Treasury Transactions 2019-2025

Treasury Branch:

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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 184 2024-11-19 2024-11-20 126321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 20,fatur nr 241024078487 dt 23.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-11-19 2024-11-20 127521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241022073291 dt 23.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-11-19 2024-11-20 126421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 20,fatur nr 241022078750 dt 23.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-11-19 2024-11-20 126121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 20,fatur nr 241022076472 dt 23.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-11-19 2024-11-20 126821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 20,fatur nr 241022062613 dt 23.10.24
    Bashkia Ballsh (0924) SOLID GROUP Mallakaster 935,820 2024-11-19 2024-11-20 127021310012024. Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Mallakaster 2131001,Blerje materiale pastrimi,UP nr 22 dt 24.10.24,ftes of 5321/1 dt 28.10.24,njo fit 30.10.24,formular of 31.10.24,fatur 72/2024 dt 05.11.24,hyrje nr 18 dt 05.11.24,PV dorzim 5507/1 dt 05.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 974 2024-11-19 2024-11-20 127121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241024095054 dt 23.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-11-19 2024-11-20 126021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 20,fatur nr 241022080253 dt 23.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-11-19 2024-11-20 126621310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 20,fatur nr 241022068573 dt 23.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-11-19 2024-11-20 126721310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 20,fatur nr 241022073055 dt 23.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-11-19 2024-11-20 127321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241022076389 dt 23.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-11-19 2024-11-20 127221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241022053334 dt 23.10.24
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2024-11-18 2024-11-19 125521310012024 Uje Bashkia Mallakaster 2131001,Uje Tetor  2024 fature nr 602620 date 02.11.2024
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2024-11-18 2024-11-19 125621310012024 Uje Bashkia Mallakaster 2131001,Uje Tetor  2024 fature nr 604251 date 02.11.2024
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 4,518 2024-11-18 2024-11-19 125921310012024 Uje Bashkia Mallakaster 2131001,Uje Tetor  2024 fature nr 604996 date 02.11.2024
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2024-11-18 2024-11-19 125721310012024 Uje Bashkia Mallakaster 2131001,Uje Tetor  2024 fature nr 605810 date 02.11.2024
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2024-11-18 2024-11-19 125821310012024 Uje Bashkia Mallakaster 2131001,Uje Tetor  2024 fature nr 603135 date 02.11.2024
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 3,480 2024-11-15 2024-11-18 124621310012024 Uje Bashkia Mallakaster 2131001,Uje Tetor  2024 fature nr 608319 date 03.11.2024
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 7,140 2024-11-15 2024-11-18 124921310012024 Uje Bashkia Mallakaster 2131001,Uje Tetor  2024 fature nr 607244 date 02.11.2024
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2024-11-16 2024-11-18 125321310012024 Uje Bashkia Mallakaster 2131001,Uje Tetor 2024 fature nr 604245 date 02.11.2024