Treasury Transactions 2019-2025

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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

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

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Ballsh (0924) All All 4,901,965,198.00 7,321 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) RAIFFEISEN BANK SH.A Mallakaster 3,557,164 2024-12-23 2024-12-24 148421310012024 Pagese paaftesie Bashkia Mallakaster 2131001,PAK Dhjetor 24,Urdher 430 dt 20.12.24,permbledhese Dhjetor 24,listepages,ligji nr 57/2019
    Bashkia Ballsh (0924) "SHKELQIMI 07" Mallakaster 23,750,000 2024-12-23 2024-12-24 148821310012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Mallakaster 2131001,Rikom rrjeti shperndares Ballsh,UP nr 1014 dt 12.05.20,Kontr nr 1973/5 dt 19.10.20,njo fit nr 1973/4 dt 10.06.20,situac pjes nr 5,fatur nr 477/2024 dt 17.12.24
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 1,852,345 2024-12-23 2024-12-24 148621310012024 Ndihme ekonomike Bashkia Mallakaster 2131001,NE Dhjetor 24,Urdher 430 dt 20.12.24,Vendim 12/2024 dt 19.12.24,permbledhese Dhjetor 24,listepages,ligji nr 57/2019
    Bashkia Ballsh (0924) 2 T Mallakaster 71,250,000 2024-12-23 2024-12-24 148921310012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Mallakaster 2131001,Rikom rrjeti shperndares Ballsh,UP nr 1014 dt 12.05.20,Kontr nr 1973/5 dt 19.10.20,njo fit nr 1973/4 dt 10.06.20,situac pjes nr 5,fatur nr 161/2024 dt 18.12.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-12-19 2024-12-20 146021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 2412008008764 dt 30.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 12,011 2024-12-19 2024-12-20 147221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241203055849 dt 30.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 503 2024-12-19 2024-12-20 147021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241203050157 dt 30.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,074 2024-12-19 2024-12-20 144521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241128010671 dt 27.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 22,209 2024-12-19 2024-12-20 144221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241202088366 dt 27.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 6,803 2024-12-19 2024-12-20 143221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241125192619 dt 24.11.24
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 144,500 2024-12-19 2024-12-20 142621310012024 Sherbime te tjera Bashkia Mallakaster 2131001,Pagese grupi polifornik ,Urdher nr 427 dt 18.12.2024,Kontrata sherbimesh,Bordero ,Listepagese Dhjetor 24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,798 2024-12-19 2024-12-20 146421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241202081915 dt 30.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-12-19 2024-12-20 146721310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241208009215 dt 30.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 20,428 2024-12-19 2024-12-20 146821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241202088394 dt 30.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 14,094 2024-12-19 2024-12-20 144121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241128010687 dt 27.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 16,463 2024-12-19 2024-12-20 144321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241127065680 dt 27.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-12-19 2024-12-20 142521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241125098671 dt 23.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 45,830 2024-12-19 2024-12-20 143821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241127065701 dt 27.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-12-19 2024-12-20 145721310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241208010089 dt 30.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 470 2024-12-19 2024-12-20 146921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241130088015 dt 30.11.24