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 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) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-12-19 2024-12-20 144021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241127065692 dt 27.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 14,833 2024-12-19 2024-12-20 147121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241130088035 dt 30.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 150 2024-12-18 2024-12-19 141721310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241125146806 dt 23.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-12-18 2024-12-19 141821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241125159786 dt 23.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 8,517 2024-12-18 2024-12-19 141621310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241125185670 dt 23.11.24
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 2,430,000 2024-12-18 2024-12-19 141521310012024 Grant per femije te lindur Bashkia Mallakaster 2131001,Grant per femijet e lindur ne 2017-2018,Permbledhese shperblim lindje
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 405,000 2024-12-18 2024-12-19 141421310012024 Sherbime te tjera Bashkia Mallakaster 2131001,Pages per studentet ekselent,Urdher ekzekutiv nr 414 dt 11.12.24,Vendim nr 56 dt 20.12.21,listepages Tetor-Dhjetor 24,kthim pergjigje 5185/1 dt 18.10.24
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 8,500 2024-12-16 2024-12-17 141321310012024 Shpenzime te tjera qiraje Bashkia Mallakaster 2131001,Pages qeraje Nentor 24,Urdher nr 140 dt 29.04.24,Vendim nr 23 dt 24.04.24,Akt -Marreveshje 2360 dt 17.05.24,bordero
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 59,955 2024-12-16 2024-12-17 141021310012024 Posta dhe sherbimi korrier Bashkia Mallakaster 2131001,0.6% i postes Nentor 24,Urdher nr 423 dt 16.12.24,akt-marreveshje 1567 dt 05.04.24,akt-rakordim 05.12.24,fatur 6355/2024 dt 06.12.24
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 25,755 2024-12-16 2024-12-17 141121310012024 Shpenzime per honorare Bashkia Mallakaster 2131001,Sherbim auditi Nentor 24,Urdher nr 369 dt 04.11.24,kontrat 5494/1 dt 04.11.24,bordero,listepages banke
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 18,700 2024-12-16 2024-12-17 141221310012024 Shpenzime per qiramarrje ambjentesh Bashkia Mallakaster 2131001,Pages qeraje Nentor 24,Urdher nr 107 dt 03.04.24.24,Vendim nr 21 dt 28.03.24,Kontrat 1578/1 dt 10.05.24,bordero,listepages
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 13,350 2024-12-13 2024-12-16 140821310012024 Posta dhe sherbimi korrier Bashkia Mallakaster 2131001,Sherbim postar Nentor 24,fatur nr 6341/2024 dt 06.12.24
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 210 2024-12-13 2024-12-16 140921310012024 Posta dhe sherbimi korrier Bashkia Mallakaster 2131001,Sherbim postar Nentor 24,fatur nr 6336/2024 dt 06.12.24
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2024-12-12 2024-12-13 139821310012024 Uje Bashkia Mallakaster 2131001,Uje Nentor  2024 fature nr 665303 date 05.12.2024
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 1,050 2024-12-12 2024-12-13 140121310012024 Uje Bashkia Mallakaster 2131001,Uje Nentor  2024 fature nr 661368 date 05.12.2024
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 93,782 2024-12-12 2024-12-13 140521310012024 Ndihme ekonomike Bashkia Mallakaster 2131001,NE 6% Qendror Tetor 24,Urdher nr 410 dt 10.12.24,VKB nr 57 dt 26.11.24,listepages,ligji 57/2019
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 22,434 2024-12-12 2024-12-13 139721310012024 Uje Bashkia Mallakaster 2131001,Uje Nentor  2024 fature nr 663113 date 05.12.2024
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 2,508 2024-12-12 2024-12-13 140221310012024 Uje Bashkia Mallakaster 2131001,Uje Nentor  2024 fature nr 660254 date 05.12.2024
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 116,800 2024-12-12 2024-12-13 140621310012024 Shpenzime kompensimi per shpronesim ne te kaluaren Bashkia Mallakaster 2131001,Pages per zhdemtime te pasurive  te paluajtshme,urdher 370 dt 04.11.24,Vendim 52 dt 29.10.24,Projekt-Vendim 35 dt 21.10.24,bordero
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 3,318 2024-12-12 2024-12-13 140021310012024 Uje Bashkia Mallakaster 2131001,Uje Nentor  2024 fature nr 660421 date 05.12.2024