Treasury Transactions 2019-2026

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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
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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 5,486,735,246.00 8,223 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 2026-02-03 2026-02-04 7121310012026 Elektricitet BASHKIA MALLAKASTER,Energji Dhjetor 25,fatur nr 260103045811 dt 31.12.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 14,867 2026-02-03 2026-02-04 7621310012026 Elektricitet BASHKIA MALLAKASTER,Energji Dhjetor 25,fatur nr 251230034727 dt 27.12.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 1,212 2026-02-03 2026-02-04 4121310012026 Uje BASHKIA MALLAKASTER,Uji Dhjetor 25,fatur nr 2512-6461-1 dt 30.12.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 21,873 2026-02-03 2026-02-04 7521310012026 Elektricitet BASHKIA MALLAKASTER,Energji Dhjetor 25,fatur nr 251230034852 dt 28.12.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 20,976 2026-02-03 2026-02-04 3821310012026 Uje BASHKIA MALLAKASTER,Uji Dhjetor 25,fatur nr 2512-5396-1 dt 29.12.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-02-03 2026-02-04 7921310012026 Elektricitet BASHKIA MALLAKASTER,Energji Dhjetor 25,fatur nr 260109146931 dt 31.12.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 28,341 2026-02-03 2026-02-04 7321310012026 Elektricitet BASHKIA MALLAKASTER,Energji Dhjetor 25,fatur nr 251231102827 dt 31.12.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 4,380 2026-02-03 2026-02-04 3921310012026 Uje BASHKIA MALLAKASTER,Uji Dhjetor 25,fatur nr 2512-5815-1 dt 23.12.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 287,044 2026-02-03 2026-02-04 6721310012026 Elektricitet BASHKIA MALLAKASTER,Energji Dhjetor 25,fatur nr 260105023184 dt 28.12.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-02-03 2026-02-04 6921310012026 Elektricitet BASHKIA MALLAKASTER,Energji Dhjetor 25,fatur nr 260109148624 dt 31.12.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 49,425 2026-02-03 2026-02-04 8021310012026 Elektricitet BASHKIA MALLAKASTER,Energji Dhjetor 25,fatur nr 260101027369 dt 31.12.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 29,130 2026-02-03 2026-02-04 7721310012026 Elektricitet BASHKIA MALLAKASTER,Energji Dhjetor 25,fatur nr 251225066395 dt 25.12.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-02-03 2026-02-04 6821310012026 Elektricitet BASHKIA MALLAKASTER,Energji Dhjetor 25,fatur nr 260109150074 dt 31.12.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-02-03 2026-02-04 7021310012026 Elektricitet BASHKIA MALLAKASTER,Energji Dhjetor 25,fatur nr 260109150413 dt 31.12.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 2,022 2026-02-02 2026-02-03 4521310012026 Uje BASHKIA MALLAKASTER,Uji Dhjetor 25,fatur nr 2512-5397-1 dt 26.12.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 6,396 2026-02-02 2026-02-03 4821310012026 Uje BASHKIA MALLAKASTER,Uji Dhjetor 25,fatur nr 2512-5400-1 dt 25.12.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 13,524 2026-02-02 2026-02-03 4921310012026 Uje BASHKIA MALLAKASTER,Uji Dhjetor 25,fatur nr 2512-5401-1 dt 28.12.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 5,208 2026-02-02 2026-02-03 5021310012026 Uje BASHKIA MALLAKASTER,Uji Dhjetor 25,fatur nr 2512-5406-1 dt 30.12.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 7,140 2026-02-02 2026-02-03 5221310012026 Uje BASHKIA MALLAKASTER,Uji Dhjetor 25,fatur nr 2512-5898-1 dt 28.12.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2026-02-02 2026-02-03 5921310012026 Uje BASHKIA MALLAKASTER,Uji Dhjetor 25,fatur nr 2512-5811-1 dt 31.12.25