Treasury Transactions 2019-2025

Treasury Branch:

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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
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Ballsh (0924) All All 5,051,210,889.00 7,712 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) INSTITUTI I NDERTIMIT  ( I N ) Mallakaster 130,416 2025-07-30 2025-07-31 90521310012025 Sherbime te tjera BASHKIA MALLAKASTER 2131001,Oponenc teknike per zbatimin e projektit Ura lumore,Urdher nr 233 dt 29.07.25,Marreveshje nr 2401/1 dt 12.06.25,fatur nr 484/2025 dt 09.07.25
    Bashkia Ballsh (0924) ZYRE E PERMBARIMIT PRIVAT QEVA Mallakaster 1,177,517 2025-07-29 2025-07-30 90121310012025 Te tjera transferta tek individet BASHKIA MALLAKASTER 2131001,Vendime gjyqesore,Urdher nr 225 dt 24.07.25,Urdher sekuestro nr 596/2 dt 07.01.25,fatur nr 94/2025 dt 24.06.25
    Bashkia Ballsh (0924) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Mallakaster 236,047 2025-07-29 2025-07-30 90021310012025 Te tjera transferta tek individet BASHKIA MALLAKASTER 2131001,Vendime gjyqesore,Urdher nr 224 dt 24.07.25,Urdher sekuestro nr 1136 dt 12.03.25,fatur nr 233/2025 dt 07.07.25
    Bashkia Ballsh (0924) INSTITUTI I NDERTIMIT  ( I N ) Mallakaster 169,086 2025-07-29 2025-07-30 90221310012025 Sherbime te tjera BASHKIA MALLAKASTER 2131001,Oponenc teknike per zbatimin e projektit per rikon e shkolles Ismail Klosi,Urdher nr 230 dt 28.07.25,Marreveshje nr 3066/1 dt 17.07.25,fatur nr 536/2025 dt 25.07.25
    Bashkia Ballsh (0924) Eraldo Coaderaj Mallakaster 95,600 2025-07-28 2025-07-29 87421310012025 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA MALLAKASTER 2131001,Mirembajtje printera dhe fotokopje,UP nr 15 dt 01.07.25,PV dorezim 3068/2 dt 01.07.25,fatur nr 64/2025 dt 01.07.25,hyrje nr 30 dt 01.07.25
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 8,739 2025-07-28 2025-07-29 89921310012025 Pagese paaftesie BASHKIA MALLAKASTER 2131001,PAK Korrik 25,Urdher nr 226 dt 24.07.25,bordero,listepages banke,permbledhese,ligji 57/2019
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 72,295 2025-07-25 2025-07-28 89821310012025 Pagese paaftesie BASHKIA MALLAKASTER 2131001,PAK Korrik 25,Urdher nr 226 dt 24.07.25,bordero,listepages banke,permbledhese,ligji 57/2019
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 37,179 2025-07-25 2025-07-28 89721310012025 Pagese paaftesie BASHKIA MALLAKASTER 2131001,PAK Korrik 25,Urdher nr 226 dt 24.07.25,bordero,listepages banke,permbledhese,ligji 57/2019
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 341,477 2025-07-25 2025-07-28 89521310012025 Pagese paaftesie BASHKIA MALLAKASTER 2131001,PAK Korrik 25,Urdher nr 226 dt 24.07.25,bordero,listepages banke,permbledhese,ligji 57/2019
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 611,334 2025-07-25 2025-07-28 89621310012025 Pagese paaftesie BASHKIA MALLAKASTER 2131001,PAK Korrik 25,Urdher nr 226 dt 24.07.25,bordero,listepages banke,permbledhese,ligji 57/2019
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 8,062,865 2025-07-25 2025-07-28 89221310012025 Pagese paaftesie BASHKIA MALLAKASTER 2131001,PAK Korrik 25,Urdher nr 226 dt 24.07.25,permbledhese ,listepages banke,ligji nr 57/2019
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 2,878,325 2025-07-25 2025-07-28 89321310012025 Pagese paaftesie BASHKIA MALLAKASTER 2131001,PAK Korrik 25,Urdher nr 226 dt 24.07.25,bordero,listepages banke,permbledhese,ligji 57/2019
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 552,620 2025-07-25 2025-07-28 89421310012025 Pagese paaftesie BASHKIA MALLAKASTER 2131001,PAK Korrik 25,Urdher nr 226 dt 24.07.25,bordero,listepages banke,permbledhese,ligji 57/2019
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 8,500 2025-07-23 2025-07-24 89021310012025 Shpenzime te tjera qiraje BASHKIA MALLAKASTER 2131001,Pages qeraje Qershor 25,Urdher nr 140 dt 29.04.24,Vendim nr 23 dt 24.04.24,Akt-Marreveshje 2360 dt 17.05.24,dergim info 2303/1 dt 29.05.25,listepages
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 18,700 2025-07-23 2025-07-24 88921310012025 Shpenzime per qiramarrje ambjentesh BASHKIA MALLAKASTER 2131001,Pages qeraje Qershor 25,Uedher ekzekutiv nr 107 dt 03.04.24,Vendim nr 21 dt 28.03.24,kontrat 1578/1 dt 10.05.24,listepages banke
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 25,755 2025-07-23 2025-07-24 89121310012025 Shpenzime per honorare BASHKIA MALLAKASTER 2131001,Sherbim auditi Prill 25,Urdher nr 42 dt 03.02.25,Kontrat nr 503/1 dt 03.02.25,listepages
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 71,100 2025-07-23 2025-07-24 88821310012025 Shpenzime per honorare BASHKIA MALLAKASTER 2131001,Pagesa per nxensin Francesko Myrtaj,Vendim nr 666 dt 10.10.19,Urdher nr 179 dt 25.06.25,Vendim nr 64 dt 24.12.24,listepages
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-07-22 2025-07-23 88321310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Qershor 2025 sipas permbledheses Zjarrefiksja 03280
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 162,738 2025-07-22 2025-07-23 88221310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Qershor 2025 sipas permbledheses per zyrat e administrates 01110
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 48,097 2025-07-22 2025-07-23 88621310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Qershor 2025 sipas permbledheses Arsimi Baze 09120