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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    •  * 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) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-12-02 2024-12-03 131621310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor nr 241108020136 dt 31.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 470 2024-12-02 2024-12-03 132221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor nr 241029054833 dt 29.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-12-02 2024-12-03 131821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor nr 241108020678 dt 31.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-12-02 2024-12-03 131921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor nr 241108024648 dt 31.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 150 2024-12-02 2024-12-03 132021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor nr 241031077516 dt 31.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 25,300 2024-12-02 2024-12-03 132121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor nr 241107004432 dt 31.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-11-26 2024-11-27 132721310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241031041486 dt 31.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 4,384 2024-11-26 2024-11-27 131421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241030084415 dt 30.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 7,962 2024-11-26 2024-11-27 131521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241030087918 dt 30.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 150 2024-11-26 2024-11-27 131221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241029062358 dt 29.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-11-26 2024-11-27 133121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241108026244 dt 31.10.24
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 3,198,462 2024-11-26 2024-11-27 130321310012024 Pagese paaftesie Bashkia Mallakaster 2131001,PAK Nentor 24,Urdher 390 dt 21.11.24,permbledhese Nentor 24,listepages,ligji nr 57/2019
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,881 2024-11-26 2024-11-27 133521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241102024524 dt 31.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-11-26 2024-11-27 133321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241101057631 dt 31.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-11-26 2024-11-27 132521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 24118021652 dt 31.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 14,985 2024-11-26 2024-11-27 131121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241104003716 dt 29.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-11-26 2024-11-27 133021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241108020321 dt 31.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-11-26 2024-11-27 133221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241108019104 dt 31.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-11-26 2024-11-27 133421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241031041513 dt 31.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 352 2024-11-26 2024-11-27 132921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241029053010 dt 29.10.24