Treasury Transactions 2019-2026

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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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  • 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 5,438,380,004.00 8,080 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) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Mallakaster 317,134 2025-12-24 2025-12-29 128221310012025 Te tjera transferta tek individet BASHKIA MALLAKASTER 2131001,Vendime gjyqesore,Urdher nr 417 dt 22.12.25,Vendim nr 89-2025-1300/959 dt 07.07.2025,fatur nr 519/2025 dt 23.12.25
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 574,372 2025-12-24 2025-12-29 127321310012025 Pagese paaftesie BASHKIA MALLAKASTER 2131001,PAK Dhjetor 25,Urdher nr 415 dt 22.12.25,bordero,listepages banke,permbledhese,ligji 57/2019
    Bashkia Ballsh (0924) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Mallakaster 2,665,362 2025-12-24 2025-12-29 128721310012025 Te tjera transferta tek individet BASHKIA MALLAKASTER 2131001,Vendime gjyqesore,Urdher nr 422 dt 23.12.25,Vendim nr 1336 dt 12.08.2025,fatur nr 522/2025 dt 23.12.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 89,088 2025-12-23 2025-12-24 127021310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Nentor 2025 sipas permbledhedheses Nentor 2025
    Bashkia Ballsh (0924) ZYRE E PERMBARIMIT PRIVAT QEVA Mallakaster 181,089 2025-12-23 2025-12-24 126121310012025 Te tjera transferta tek individet BASHKIA MALLAKASTER 2131001,Pages e vendimeve gjyqesore,Urdher nr 414 dt 22.12.25,lajmerim nr 596/4 dt04.11.25,Vendim nr 89-2025-479/285 dt 20.13.25,fatur nr 169/2025 dt 02.12.25
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 8,500 2025-12-23 2025-12-24 126321310012025 Shpenzime te tjera qiraje BASHKIA MALLAKASTER 2131001,Pages qeraje Nentor 25,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 60,131 2025-12-23 2025-12-24 125921310012025 Posta dhe sherbimi korrier BASHKIA MALLAKASTER 2131001,0.6% komision i postes Nentor 25,Urdher nr 413 dt 19.12.25,akt-marreveshje 1595 prot dt 10.04.25,akt-rakordim 09.12.25,fatur nr 350/2025 dt 09.12.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 263,920 2025-12-23 2025-12-24 126921310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Nentor 2025 sipas permbledhedheses Nentor 2025
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 8,979,957 2025-12-23 2025-12-24 127121310012025 Pagese paaftesie BASHKIA MALLAKASTER 2131001,PAK Dhjetor 25,Urdher nr 415 dt 22.12.25,bordero,listepages banke,permbledhese,ligji 57/2019
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 12,773 2025-12-23 2025-12-24 126821310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Nentor 2025 sipas permbledhedheses Nentor 2025
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 233,310 2025-12-23 2025-12-24 126521310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Nentor 2025 sipas permbledhedheses Nentor 2025
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 18,700 2025-12-23 2025-12-24 126221310012025 Shpenzime te tjera qiraje BASHKIA MALLAKASTER 2131001,Pages qeraje Nentor 25,Urdher ekzekutiv nr 107 dt 03.04.24,Vendim nr 21 dt 28.03.24,kontrat qeraje 1578/1 dt 10.05.24,bordero,listepages banke
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 55,626 2025-12-23 2025-12-24 126721310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Nentor 2025 sipas permbledhedheses Nentor 2025
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 252,795 2025-12-23 2025-12-24 126421310012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA MALLAKASTER 2131001,Blerje ushqime per kopesht dhe cerdhe Nentor 25,UP nr 5 dt 10.03.25,formular of 27.03.25,njo fit 1088/11 dt 09.04.25,kontrat 1088/14 dt 16.04.25,fatur 32/2025 dt 09.12.25,PV dorezim 30.11.25,hyrje 17 dt 30.11.25
    Bashkia Ballsh (0924) NERI Mallakaster 91,840 2025-12-22 2025-12-23 125621310012025 Karburant dhe vaj BASHKIA MALLAKASTER 2131001,Diezel Nentor 25,UP nr 10 dt 01.07.24,form of 14.02.25,njo fit 418/11 dt 24.02.25,kontr 418/14 dt 28.02.25,fatur 336/2025 dt 30.11.25,akt-rakordim Nentor 25,hyrje 37 dt 30.11.25
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 10,145 2025-12-22 2025-12-23 125721310012025 Posta dhe sherbimi korrier BASHKIA MALLAKASTER 2131001,Sherbim Postar Nentor 25,fatur nr 266/2025 dt 04.12.25
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 103,020 2025-12-19 2025-12-23 125321310012025 Sherbime te tjera BASHKIA MALLAKASTER 2131001,Instuktoret e QKF Tetor-Nentor 25,Urdher nr 436 dt 27.12.24,bordero,listepages banke,ligji 10405 dt 24.3.2011,V.K.B nr 63 dt 24.12.2024,
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 420 2025-12-22 2025-12-23 125821310012025 Posta dhe sherbimi korrier BASHKIA MALLAKASTER 2131001,Sherbim Postar Nentor 25,fatur nr 261/2025 dt 04.12.25
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 345,000 2025-12-22 2025-12-23 125521310012025 Shpenzime per honorare BASHKIA MALLAKASTER 2131001,Pages per studentet ekselent Tetor-Dhjetor 2025,Urdher ekzekutiv nr 407 dt 17.12.25,Vendim nr 17 dt 28.05.25,listepages
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 7,766 2025-12-22 2025-12-23 126021310012025 Shpenzime per honorare BASHKIA MALLAKASTER 2131001,Pages e komisionit te KZAZ,dergim fondi nr 5914 dt 26.08.25,listepages