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
    •
  • Supplier List
    •
  • 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 5,766,905,403.00 8,839 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 2026-05-14 2026-05-19 69621310012026 Elektricitet BASHKIA MALLAKASTER,Energji Prill 26,fatur nr 260430024809 dt 29.04.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 234 2026-05-14 2026-05-18 708211310012026 Elektricitet BASHKIA MALLAKASTER,Energji Prill 26,fatur nr 260506002396 dt 30.04.2026
    Bashkia Ballsh (0924) SH. A. RRUGA - URA ASFALTIME N. 2 Mallakaster 17,494,518 2026-05-14 2026-05-18 72521310012026 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA MALLAKASTER,NdertimishkollesGjokDoci,UP nr 5 dt 08.05.24,njo fit 2159/9 dt 16.08.24,situacion nr 7 dt 14.07.25-30.09.25,fatur nr 149/2025 dt 10.10.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 38,908 2026-05-14 2026-05-18 699211310012026 Elektricitet BASHKIA MALLAKASTER,Energji Prill 26,fatur nr 260501113113 dt 30.04.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 4,300 2026-05-14 2026-05-18 700211310012026 Elektricitet BASHKIA MALLAKASTER,Energji Prill 26,fatur nr 260502147183 dt 30.04.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 2,066 2026-05-14 2026-05-18 715211310012026 Elektricitet BASHKIA MALLAKASTER,Energji Prill 26,fatur nr 260430114590 dt 29.04.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 16,665 2026-05-14 2026-05-18 693211310012026 Elektricitet BASHKIA MALLAKASTER,Energji Prill 26,fatur nr 260426073012 dt 26.04.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-05-14 2026-05-18 713211310012026 Elektricitet BASHKIA MALLAKASTER,Energji Prill 26,fatur nr 260508107504 dt 30.04.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-05-14 2026-05-18 710211310012026 Elektricitet BASHKIA MALLAKASTER,Energji Prill 26,fatur nr 260508107199 dt 30.04.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 150 2026-05-14 2026-05-18 712211310012026 Elektricitet BASHKIA MALLAKASTER,Energji Prill 26,fatur nr 260425084862 dt 25.04.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 22,864 2026-05-14 2026-05-18 705211310012026 Elektricitet BASHKIA MALLAKASTER,Energji Prill 26,fatur nr 260424094466 dt 24.04.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-05-14 2026-05-18 701211310012026 Elektricitet BASHKIA MALLAKASTER,Energji Prill 26,fatur nr 260502157066 dt 30.04.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-05-14 2026-05-18 702211310012026 Elektricitet BASHKIA MALLAKASTER,Energji Prill 26,fatur nr 260508105465 dt 30.04.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 20,838 2026-05-14 2026-05-18 709211310012026 Elektricitet BASHKIA MALLAKASTER,Energji Prill 26,fatur nr 260502157064 dt 30.04.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-05-14 2026-05-18 707211310012026 Elektricitet BASHKIA MALLAKASTER,Energji Prill 26,fatur nr 260508109745 dt 30.04.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 352 2026-05-14 2026-05-18 711211310012026 Elektricitet BASHKIA MALLAKASTER,Energji Prill 26,fatur nr 260430114348 dt 30.04.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 7,492 2026-05-14 2026-05-18 714211310012026 Elektricitet BASHKIA MALLAKASTER,Energji Prill 26,fatur nr 260424095948 dt 24.04.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-05-14 2026-05-18 691211310012026 Elektricitet BASHKIA MALLAKASTER,Energji Prill 26,fatur nr 260508107496 dt 30.04.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-05-14 2026-05-18 704211310012026 Elektricitet BASHKIA MALLAKASTER,Energji Prill 26,fatur nr 260508105736 dt 30.04.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 2,889 2026-05-14 2026-05-18 706211310012026 Elektricitet BASHKIA MALLAKASTER,Energji Prill 26,fatur nr 260429111148 dt 29.04.2026