Treasury Transactions 2019-2025

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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 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) FERIDE FEJZAJ Mallakaster 47,963 2024-11-08 2024-11-11 120921310012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Fruta perime per kopesht-cerdhe Shtator 24,UP nr 2 dt 18.04.24,ftes of 1811/1 dt 18.04.24,njo fit 19.04.24,kontr nr 1811/2 dt 26.04.24,fatur nr 45/2024 dt 14.10.24,hyrje nr 24 dt 30.09.24,PV 30.09.24
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 175,193 2024-11-08 2024-11-11 12051310012024 Ndihme ekonomike Bashkia Mallakaster 2131001,NE 6%  Vendor Shtator 24,Urdher 370 dt 04.11.24,VKB nr 49 dt 29.10.24,listepages,ligji nr 57/2019
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 114,165 2024-11-08 2024-11-11 121121310012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Produkte shtazore per kopesht-cerdhe Shtator 24,UP nr 4 dt 16.05.24,ftes of 2048/1 dt 02.05.24,njo fit 03.05.24,kontr nr 2048/3 dt 10.05.24,fatur nr 43/2024 dt 14.10.24,hyrje nr 22 dt 30.09.24,PV 30.09.24
    Bashkia Ballsh (0924) NERI Mallakaster 95,840 2024-11-08 2024-11-11 120821310012024 Karburant dhe vaj Bashkia Mallakaster 2131001,Diezel Tetor 24,UP nr 1 dt 08.03.23,formular of 31.03.23,njo fit 1149/5 dt 07.04.23,kontrat 1149/9 dt 16.05.23,fatur 626/2024 dt 31.10.24,rakordim Tetor 24 dt 31.10.24,hyrje 17 dt 31.10.24
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 102,336 2024-11-08 2024-11-11 12061310012024 Ndihme ekonomike Bashkia Mallakaster 2131001,NE 6% Qendror Shtator 24,Urdher 370 dt 04.11.24,VKB nr 49 dt 29.10.24,listepages,ligji nr 57/2019
    Bashkia Ballsh (0924) ONE ALBANIA Mallakaster 59,500 2024-11-08 2024-11-11 120721310012024 Materiale per funksionimin e pajisjeve te zyres Bashkia Mallakaster 2131001,Internet Tetor 2024,UKB nr 15 dt 22.07.24,ftes of 3581/4 dt 25.07.24,PV 3581/5 dt24.07.24,njo fit 25.07.24,kontrat 3581/6 dt 29.07.24,fatur nr 1103570/2024 dt 02.11.24
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 55,869 2024-11-08 2024-11-11 121021310012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Ushqime per kopesht cerdhe Shtator 24,UP nr 1 dt 08.04.24,ftes of 1615/1 dt 08.04.24,njo fit 09.04.24,kontrat nr 1615/3 dt 16.04.24,fatur nr 42/2024 dt 14.10.24,hyrje nr 23 dt 30.09.24,pv sherbimeve 30.09.24
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 1,896,458 2024-11-08 2024-11-11 120321310012024 Ndihme ekonomike Bashkia Mallakaster 2131001,NE Tetor 24,Urdher 378 dt 07.11.24,Vendim nr 10/2024 dt 29.10.24,permbledhese NE Tetor 24,listepages,ligji nr 57/2019
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 668,454 2024-11-08 2024-11-11 120421310012024 Ndihme ekonomike Bashkia Mallakaster 2131001,NE Tetor 24,Urdher 378 dt 07.11.24,Vendim nr 10/2024 dt 29.10.24,permbledhese NE Tetor 24,listepages,ligji nr 57/2019
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 200,932 2024-11-06 2024-11-07 120121310012024 Paga neto për punonjesit e miratuar në organikë Bashkia Mallakaster 2131001,Pagat Tetor 2024,bordero,listepages banke
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 3,008,538 2024-11-06 2024-11-07 118821310012024 Paga neto për punonjesit e miratuar në organikë Bashkia Mallakaster 2131001,Pagat Tetor 2024,bordero,listepages banke
    Bashkia Ballsh (0924) Banka OTP Albania Mallakaster 191,405 2024-11-06 2024-11-07 120021310012024 Paga neto për punonjesit e miratuar në organikë Bashkia Mallakaster 2131001,Pagat Tetor 2024,bordero,listepages banke
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 221,910 2024-11-06 2024-11-07 119021310012024 Paga neto për punonjesit e miratuar në organikë Bashkia Mallakaster 2131001,Pagat Tetor 2024,bordero,listepages banke
    Bashkia Ballsh (0924) Banka OTP Albania Mallakaster 983,757 2024-11-06 2024-11-07 118921310012024 Paga neto për punonjesit e miratuar në organikë Bashkia Mallakaster 2131001,Pagat Tetor 2024,bordero,listepages banke
    Bashkia Ballsh (0924) E.P.S.A Mallakaster 1,806,720 2024-11-05 2024-11-07 118321310012024 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera Bashkia Mallakaster 2131001,Vendime gjyqesore KESTI 15,urdher nr 198 dt 19.07.23,vendim nr 982 dt 21.10.20,vendim nr 309 dt 17.11.22,deftes komun nr 2370 dt 26.05.23,akt marveshje 3447 dt 10.07.23
    Bashkia Ballsh (0924) Banka OTP Albania Mallakaster 227,435 2024-11-06 2024-11-07 119221310012024 Paga neto për punonjesit e miratuar në organikë Bashkia Mallakaster 2131001,Pagat Tetor 2024,bordero,listepages banke
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 3,840,316 2024-11-06 2024-11-07 118721310012024 Paga neto për punonjesit e miratuar në organikë Bashkia Mallakaster 2131001,Pagat Tetor 2024,bordero,listepages banke
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 2,803,183 2024-11-06 2024-11-07 119921310012024 Paga neto për punonjesit e miratuar në organikë Bashkia Mallakaster 2131001,Pagat Tetor 2024,bordero,listepages banke
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 47,290 2024-11-06 2024-11-07 119721310012024 Paga neto për punonjesit e miratuar në organikë Bashkia Mallakaster 2131001,Pagat Tetor 2024,bordero,listepages banke
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 417,102 2024-11-06 2024-11-07 119621310012024 Paga neto për punonjesit e miratuar në organikë Bashkia Mallakaster 2131001,Pagat Tetor 2024,bordero,listepages banke