Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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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  • 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 10,079 2024-11-26 2024-11-27 131321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241030082014 dt 30.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-11-26 2024-11-27 132821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241031041500 dt 31.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-11-25 2024-11-26 129921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241028090460 dt 28.10.24
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 57,256 2024-11-25 2024-11-26 131021310012024 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 1,360 2024-11-25 2024-11-26 129821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241029057653 dt 28.10.24
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 34,236 2024-11-25 2024-11-26 130721310012024 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) RAIFFEISEN BANK SH.A Mallakaster 9,900 2024-11-25 2024-11-26 130921310012024 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) RAIFFEISEN BANK SH.A Mallakaster 571,577 2024-11-25 2024-11-26 130621310012024 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) RAIFFEISEN BANK SH.A Mallakaster 298,680 2024-11-25 2024-11-26 130521310012024 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) POSTA SHQIPTARE SH.A Mallakaster 8,595,383 2024-11-25 2024-11-26 130221310012024 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 218 2024-11-25 2024-11-26 130021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241028070341 dt 28.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 111,988 2024-11-25 2024-11-26 129121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241028076000 dt 27.10.24
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 489,191 2024-11-25 2024-11-26 130421310012024 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) RAIFFEISEN BANK SH.A Mallakaster 80,971 2024-11-25 2024-11-26 130821310012024 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 27,064 2024-11-25 2024-11-26 130121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241028073288 dt 28.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,612 2024-11-21 2024-11-25 128421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241025067705 dt 25.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 822 2024-11-21 2024-11-25 128221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241024076928 dt 24.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 117 2024-11-21 2024-11-25 128621310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241027059598 dt 27.10.24
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 3,000 2024-11-21 2024-11-25 129421310012024 Udhetim i brendshem Bashkia Mallakaster 2131001,Dieta Nentor 24,urdher sherbim,bordero,listepages banke
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 5,308 2024-11-21 2024-11-25 128021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241026048068 dt 26.10.24