Treasury Transactions 2019-2025

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
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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) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 8,826 2024-12-12 2024-12-13 140321310012024 Uje Bashkia Mallakaster 2131001,Uje Nentor  2024 fature nr 661873 date 05.12.2024
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 164,303 2024-12-12 2024-12-13 140421310012024 Ndihme ekonomike Bashkia Mallakaster 2131001,NE 6% Vendor 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 240 2024-12-12 2024-12-13 139621310012024 Uje Bashkia Mallakaster 2131001,Uje Nentor  2024 fature nr 665302 date 05.12.2024
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 7,140 2024-12-12 2024-12-13 139521310012024 Uje Bashkia Mallakaster 2131001,Uje Nentor  2024 fature nr 665311 date 05.12.2024
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 4,932 2024-12-12 2024-12-13 139921310012024 Uje Bashkia Mallakaster 2131001,Uje Nentor  2024 fature nr 661565 date 05.12.2024
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 4,104 2024-12-11 2024-12-12 139321310012024 Uje Bashkia Mallakaster 2131001,Uje Nentor  2024 fature nr 662721 date 05.12.2024
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 378 2024-12-11 2024-12-12 139421310012024 Uje Bashkia Mallakaster 2131001,Uje Nentor  2024 fature nr 662853 date 05.12.2024
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 4,794 2024-12-11 2024-12-12 139121310012024 Uje Bashkia Mallakaster 2131001,Uje Nentor  2024 fature nr 662360 date 05.12.2024
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 13,200 2024-12-11 2024-12-12 139221310012024 Uje Bashkia Mallakaster 2131001,Uje Nentor  2024 fature nr 659848 date 05.12.2024
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2024-12-10 2024-12-11 137221310012024 Uje Bashkia Mallakaster 2131001,Uje Nentor  2024 fature nr 662361 date 05.12.2024
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2024-12-10 2024-12-11 136921310012024 Uje Bashkia Mallakaster 2131001,Uje Nentor  2024 fature nr 659729 date 05.12.2024
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2024-12-10 2024-12-11 137521310012024 Uje Bashkia Mallakaster 2131001,Uje Nentor  2024 fature nr 662356 date 05.12.2024
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 30,534 2024-12-10 2024-12-11 138621310012024 Uje Bashkia Mallakaster 2131001,Uje Nentor  2024 fature nr 660422 date 05.12.2024
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 6,072 2024-12-10 2024-12-11 138421310012024 Uje Bashkia Mallakaster 2131001,Uje Nentor  2024 fature nr 662359 date 05.12.2024
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 66,712 2024-12-10 2024-12-11 136621310012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Ushqime per kopesht cerdhe Tetor 24,UP nr 1 dt 08.04.24,ftes of 1615/1 dt 08.04.24,njo fit 09.04.24,kontrat nr 1615/3 dt 16.04.24,fatur nr 49/2024 dt 18.11.24,hyrje nr 26 dt 31.10.24,PV sherbimeve 31.10.24
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 3,000 2024-12-10 2024-12-11 137921310012024 Uje Bashkia Mallakaster 2131001,Uje Nentor  2024 fature nr 665672 date 05.12.2024
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2024-12-10 2024-12-11 138321310012024 Uje Bashkia Mallakaster 2131001,Uje Nentor  2024 fature nr 662720 date 05.12.2024
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2024-12-10 2024-12-11 138521310012024 Uje Bashkia Mallakaster 2131001,Uje Nentor  2024 fature nr 660419 date 05.12.2024
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 8,664 2024-12-10 2024-12-11 137021310012024 Uje Bashkia Mallakaster 2131001,Uje Nentor  2024 fature nr 659849 date 05.12.2024
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 133,226 2024-12-10 2024-12-11 136721310012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Produkte shtazore per kopesht-cerdhe Tetor 24,UP nr 4 dt 16.05.24,ftes of 2048/1 dt 02.05.24,njo fit 03.05.24,kontr nr 2048/3 dt 10.05.24,fatur nr 48/2024 dt 18.11.24,hyrje nr 25 dt 31.10.24,PV sherbime 31.10.24