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
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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 5,852,198,747.00 9,034 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) DEHA 2010 Mallakaster 12,208,640 2026-03-26 2026-03-27 30221310012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA MALLAKASTER,Rikonstruksion i rrugeve te fshatit Kremenar,UP nr 29 dt 16.10.25,njo fit 5063/18 dt 18.12.25,kontrat nr 5063/20 dt 08.01.26,situacion nr 2 dt 01.02.26-28.02.26,fatur nr 16/2026 dt 02.03.26
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-03-19 2026-03-24 27521310012026 Elektricitet BASHKIA MALLAKASTER,Energji Janar 26,fatur nr 260207007519 dt 31.01.26
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 2,906 2026-03-19 2026-03-24 26421310012026 Elektricitet BASHKIA MALLAKASTER,Energji Janar 26,fatur nr 260124008872 dt 23.01.26
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 2,183 2026-03-19 2026-03-24 26521310012026 Elektricitet BASHKIA MALLAKASTER,Energji Janar 26,fatur nr 260129079116 dt 28.01.26
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 4,031 2026-03-19 2026-03-24 26621310012026 Elektricitet BASHKIA MALLAKASTER,Energji Janar 26,fatur nr 260202006782 dt 31.01.26
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-03-19 2026-03-24 26721310012026 Elektricitet BASHKIA MALLAKASTER,Energji Janar 26,fatur nr 260129049374 dt 28.01.26
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,545 2026-03-19 2026-03-24 27221310012026 Elektricitet BASHKIA MALLAKASTER,Energji Janar 26,fatur nr 260128059433 dt 27.01.26
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-03-19 2026-03-24 27321310012026 Elektricitet BASHKIA MALLAKASTER,Energji Janar 26,fatur nr 260207007466 dt 31.01.26
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-03-19 2026-03-24 25921310012026 Elektricitet BASHKIA MALLAKASTER,Energji Janar 26,fatur nr 260207007525 dt 31.01.26
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-03-19 2026-03-24 26221310012026 Elektricitet BASHKIA MALLAKASTER,Energji Janar 26,fatur nr 260207009342 dt 31.01.26
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-03-19 2026-03-24 26821310012026 Elektricitet BASHKIA MALLAKASTER,Energji Janar 26,fatur nr 260207007470 dt 31.01.26
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-03-19 2026-03-24 27121310012026 Elektricitet BASHKIA MALLAKASTER,Energji Janar 26,fatur nr 260129105563 dt 28.01.26
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,158 2026-03-19 2026-03-24 27421310012026 Elektricitet BASHKIA MALLAKASTER,Energji Janar 26,fatur nr 260125065057 dt 25.01.26
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 10,372 2026-03-19 2026-03-24 26321310012026 Elektricitet BASHKIA MALLAKASTER,Energji Janar 26,fatur nr 260128107489 dt 28.01.26
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 30,206 2026-03-19 2026-03-24 27021310012026 Elektricitet BASHKIA MALLAKASTER,Energji Janar 26,fatur nr 260207000864 dt 31.01.26
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 9,491 2026-03-19 2026-03-24 26921310012026 Elektricitet BASHKIA MALLAKASTER,Energji Janar 26,fatur nr 260206000839 dt 31.01.26
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-03-19 2026-03-24 26021310012026 Elektricitet BASHKIA MALLAKASTER,Energji Janar 26,fatur nr 260207009328 dt 31.01.26
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-03-19 2026-03-24 27621310012026 Elektricitet BASHKIA MALLAKASTER,Energji Janar 26,fatur nr 260207009348 dt 31.01.26
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-03-19 2026-03-24 26121310012026 Elektricitet BASHKIA MALLAKASTER,Energji Janar 26,fatur nr 260207009349 dt 31.01.26
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 21,537 2026-03-18 2026-03-19 23721310012026 Elektricitet BASHKIA MALLAKASTER,Energji Janar 26,fatur nr 260123023932 dt 23.01.26