Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Ballsh (0924) All All 5,653,547,876.00 8,627 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 19,000 2026-04-22 2026-04-24 53621310012026 Elektricitet BASHKIA MALLAKASTER,Energji Mars 26,fatur nr 260328101215 dt 28.03.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 621 2026-04-22 2026-04-24 52921310012026 Elektricitet BASHKIA MALLAKASTER,Energji Mars26,fatur nr 260331119377dt31.03.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 2,217 2026-04-22 2026-04-24 53521310012026 Elektricitet BASHKIA MALLAKASTER,Energji Mars 26,fatur nr 260328092466 dt 28.03.2026
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 2,680,551 2026-04-23 2026-04-24 54021310012026 Pagese paaftesie BASHKIA MALLAKASTER,PAK Prill 26,Urdher nr 163dt 20.04.2026,permbledhese,listepages,ligji nr 57/2019
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 55,198 2026-04-23 2026-04-24 55021310012026 Pagese paaftesie BASHKIA MALLAKASTER,PAK Prill 26,Urdher nr 163 dt 20.04.26,permbledhese,listepages,ligji nr 57/2019
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 4,380 2026-04-22 2026-04-24 46521310012026 Uje BASHKIA MALLAKASTER,Uji Mars 26,fatur nr 316461095 dt 23.03.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 11,910 2026-04-22 2026-04-24 53321310012026 Elektricitet BASHKIA MALLAKASTER,Energji Mars26,fatur nr 260327131084dt27.03.2026
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 35,064 2026-04-23 2026-04-24 54421310012026 Pagese paaftesie BASHKIA MALLAKASTER,PAK Prill 26,Urdher nr 163dt 20.04.2026,permbledhese,listepages,ligji nr 57/2019
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 6,618 2026-04-22 2026-04-23 51221310012026 Elektricitet BASHKIA MALLAKASTER,Energji Mars 26,fatur nr 260404008836 dt 31.03.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 18,933 2026-04-22 2026-04-23 51321310012026 Elektricitet BASHKIA MALLAKASTER,Energji Mars26,fatur nr 260401025328dt31.03.2026
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 9,150 2026-04-21 2026-04-23 47421310012026 Uje BASHKIA MALLAKASTER,Uji Mars 26,fatur nr 316461057dt 30.03.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-04-22 2026-04-23 49021310012026 Elektricitet BASHKIA MALLAKASTER,Energji Mars 26,fatur nr 260407094489 dt 31.03.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-04-22 2026-04-23 51421310012026 Elektricitet BASHKIA MALLAKASTER,Energji Mars26,fatur nr 260330130071dt30.03.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 19,487 2026-04-22 2026-04-23 48421310012026 Elektricitet BASHKIA MALLAKASTER,Energji Mars 26,fatur nr 260323027066 dt 23.03.2026
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 9,798 2026-04-21 2026-04-23 47621310012026 Uje BASHKIA MALLAKASTER,Uji Mars 26,fatur nr 316461057dt 30.03.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 25,838 2026-04-22 2026-04-23 4801310012026 Elektricitet BASHKIA MALLAKASTER,Energji Mars26,fatur nr 260401024636dt31.03.2026 31
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 276,628 2026-04-22 2026-04-23 49521310012026 Elektricitet BASHKIA MALLAKASTER,Energji Mars26,fatur nr 260405002442dt31.03.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 22,646 2026-04-22 2026-04-23 50521310012026 Elektricitet BASHKIA MALLAKASTER,Energji Mars 26,fatur nr 260402025597 dt 31.03.2026
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 3,552 2026-04-21 2026-04-23 47121310012026 Uje BASHKIA MALLAKASTER,Uji Mars 26,fatur nr 316461075 dt 24.03.26
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 60,530 2026-04-22 2026-04-23 51021310012026 Elektricitet BASHKIA MALLAKASTER,Energji Mars 26,fatur nr 260323027027 dt 23.03.2026