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 5,852,198,747.00 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) ENSILV -BUS Mallakaster 8,000 2026-06-23 2026-06-24 91921310012026 Shpenzime te tjera transporti BASHKIA MALLAKASTER,Shpenzime transporti per aktivitetet historike kulturore etj,UP nr 18 dt 16.07.25,ftes of 3321/1 dt 16.07.25,njo fit 25.07.25,kontrat nr 3321/3 dt 25.07.25,fatur nr 24/2026 dt 09.06.26,lista emerore 13.05.26
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 8,000 2026-06-23 2026-06-24 91721310012026 Shpenzime te tjera transporti BASHKIA MALLAKASTER,Shpenzime transporti per aktivitetet historike kulturore etj,UP nr 18 dt 16.07.25,ftes of 3321/1 dt 16.07.25,njo fit 25.07.25,kontrat nr 3321/3 dt 25.07.25,fatur nr 27/2026 dt 09.06.26,lista emerore 13.05.26
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 9,000 2026-06-23 2026-06-24 91821310012026 Shpenzime te tjera transporti BASHKIA MALLAKASTER,Shpenzime transporti per aktivitetet historike kulturore etj,UP nr 18 dt 16.07.25,ftes of 3321/1 dt 16.07.25,njo fit 25.07.25,kontrat nr 3321/3 dt 25.07.25,fatur nr 25/2026 dt 09.06.26,lista emerore 13.05.26
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 76,500 2026-06-18 2026-06-22 90521310012026 Sherbime te tjera BASHKIA MALLAKASTER,Pages e grupit polifonik,Urdher nr 230 dt 17.06.26,lista emerore 1671 dt 10.04.26,kontrat 1671/1 deri ne 1671/15 dt 13.04.26,listepages
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 20,000 2026-06-18 2026-06-22 90921310012026 Udhetim i brendshem BASHKIA MALLAKASTER,Dieta Janar-Prill 2026,Bordero,listepages banke.
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 8,340 2026-06-18 2026-06-22 89321310012026 Uje BASHKIA MALLAKASTER,Uji Maj 2026,fatur nr 316574731dt 31.05.2026
    Bashkia Ballsh (0924) NERI Mallakaster 193,022 2026-06-19 2026-06-22 91121310012026 Karburant dhe vaj BASHKIA MALLAKASTER,Diezel Maj 2026,UP nr 10 dt 01.07.24,njo fit 418/11 dt 24.02.25,fatur nr 125/2026 dt 31.05.26,Akt Rakordim Maj 26,hyrje nr 8 dt 31.05.2026
    Bashkia Ballsh (0924) Viollca Lamcaj Mallakaster 99,800 2026-06-19 2026-06-22 91221310012026 Te tjera materiale dhe sherbime speciale BASHKIA MALLAKASTER, Blerje banera dhe banderola,UP nr 09dt 26.05.2026,P.V nr 2454/3 dt 26.05.2026,fatur nr 26/2026 dt 26.05.26,FH nr 7 dt 26.05.2026
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 7,692 2026-06-18 2026-06-22 89121310012026 Uje BASHKIA MALLAKASTER,Uji Maj 2026,fatur nr 316574737dt 26.05.2026
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 345,000 2026-06-18 2026-06-22 90621310012026 Bursa BASHKIA MALLAKASTER,Urdher NR 227 dt 16.06.2026,Vendimi Nr 17 dt 28.05.2026,Kthim Pergjigje NR 856 dt 10.12.2025,listepages
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 10,932 2026-06-18 2026-06-22 89221310012026 Uje BASHKIA MALLAKASTER,Uji Maj 2026,fatur nr 316574735dt 24.05.2026
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 289,502 2026-06-19 2026-06-22 91021310012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA MALLAKASTER,Ushqimet kopesht dhe cerdhe Maj 26,UP nr 5 dt 10.03.25,njo fit 1088/11 dt 09.04.25,kontrat nr 1088/14 dt 16.04.25,fatur nr 6/2026 dt 03.06.26,pv 31.05.26,hyrje nr 5 dt 31.05.26
    Bashkia Ballsh (0924) Banka OTP Albania Mallakaster 10,000 2026-06-18 2026-06-22 90821310012026 Udhetim i brendshem BASHKIA MALLAKASTER,Dieta Prill-Maj 2026 bordero,listepages banke
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 345,000 2026-06-18 2026-06-22 90721310012026 Bursa BASHKIA MALLAKASTER,Pages per studentet ekselent Prill-Qershor 26,Urdher nr 231 dt 17.06.26,Vendim nr 17 dt 28.05.25,listepages,
    Bashkia Ballsh (0924) OPTIMA COMMUNICATION Mallakaster 62,700 2026-06-19 2026-06-22 91321310012026 Te tjera materiale dhe sherbime speciale BASHKIA MALLAKASTER,Shpenzime per aktivitetet social -kulturore,UP nr 12 dt 12.06.25,njo fit 2502/19 dt 16.07.25,kontrat nr 2505/21 dt 22.07.25,PV sherbimeve 1133/10 dt 15.06.26,fatur nr 57/2026 dt 15.06.26,hyrje nr 9 dt 15.06.26
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 42,500 2026-06-18 2026-06-22 90421310012026 Shpenzime te tjera qiraje BASHKIA MALLAKASTER,Pages qeraje Shkurt-Qershor 26,Vendim nr 4 dt 29.01.26,Urdher nr 76 dt 12.02.26,kontrat qeraje 102 dt 14.01.26,listepages
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 9,960 2026-06-17 2026-06-19 89421310012026 Uje BASHKIA MALLAKASTER,Uji  Maj,fatur nr 316574729 dt 31.05.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-06-16 2026-06-19 86221310012026 Elektricitet BASHKIA MALLAKASTER,Energji Maj 26,fatur nr 260606018483dt 31.05.2026
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2026-06-17 2026-06-19 87721310012026 Uje BASHKIA MALLAKASTER,Uji  Maj,fatur nr 316574738dt 25.05.2026
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 1,068 2026-06-17 2026-06-19 89721310012026 Uje BASHKIA MALLAKASTER,Uji  Maj,fatur nr 316575892dt 26.05.2026