Treasury Transactions 2019-2025

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.

    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) RAIFFEISEN BANK SH.A Mallakaster 81,767 2024-10-25 2024-10-28 117021310012024 Pagese paaftesie Bashkia Mallakaster 2131001,PAK Tetor 24,Urdher 237 dt 21.10.24,permbledhese Tetor 24,listepages,ligji nr 57/2019
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 9,404,009 2024-10-25 2024-10-28 116421310012024 Pagese paaftesie Bashkia Mallakaster 2131001,PAK Tetor 24,Urdher 237 dt 21.10.24,permbledhese Tetor 24,listepages,ligji nr 57/2019
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 612,019 2024-10-25 2024-10-28 116821310012024 Pagese paaftesie Bashkia Mallakaster 2131001,PAK Tetor 24,Urdher 237 dt 21.10.24,permbledhese Tetor 24,listepages,ligji nr 57/2019
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 285,387 2024-10-25 2024-10-28 116721310012024 Pagese paaftesie Bashkia Mallakaster 2131001,PAK Tetor 24,Urdher 237 dt 21.10.24,permbledhese Tetor 24,listepages,ligji nr 57/2019
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 654,982 2024-10-25 2024-10-28 116621310012024 Pagese paaftesie Bashkia Mallakaster 2131001,PAK Tetor 24,Urdher 237 dt 21.10.24,permbledhese Tetor 24,listepages,ligji nr 57/2019
    Bashkia Ballsh (0924) 6D - PLAN Mallakaster 698,437 2024-10-23 2024-10-25 116321310012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Mallakaster 2131001,Mbikqyrje punimesh Rikons rruga Panahor-Ngracan,Ballsh-Drenova e Re,UP nr 5 dt 08.06.23,ftes of 2829/1 dt 15.06.23,form of,njo fit 20.06.23,kont 2829/2 dt 29.06.23,situacion,fatur nr 8/2024 dt 02.05.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-10-23 2024-10-24 114821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 241008035056 dt 30.09.2024.24
    Bashkia Ballsh (0924) 6D - PLAN Mallakaster 698,437 2024-10-23 2024-10-24 116321310012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Mallakaster 2131001,Mbikqyrje punimesh Rikons rruga Panahor-Ngracan,Ballsh-Drenova e Re,UP nr 5 dt 08.06.23,ftes of 2829/1 dt 15.06.23,form of,njo fit 20.06.23,kont 2829/2 dt 29.06.23,situacion,fatur nr 8/2024 dt 02.05.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-10-23 2024-10-24 115121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 241008038593 dt 30.09.2024.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-10-23 2024-10-24 114921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 241008033777 dt 30.09.2024.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-10-23 2024-10-24 114721310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 241008038646 dt 30.09.2024.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-10-23 2024-10-24 116021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 241002052059 dt 30.09.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 201 2024-10-23 2024-10-24 115421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240930073658 dt 30.09.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 201 2024-10-23 2024-10-24 116121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 241003025657 dt 30.09.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 806 2024-10-23 2024-10-24 115521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 241003025324 dt 30.09.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 7,626 2024-10-23 2024-10-24 116221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 241001113637 dt 30.09.2024
    Bashkia Ballsh (0924) G B Civil Engineering Mallakaster 1,290,748 2024-10-23 2024-10-24 114621310012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Mallakaster 2131001,mbikqyrje punimesh linja e Pocemit,UP 5 dt 26.03.21,njo fit 790/6 dt 12.05.21,kont 790/8 dt 09.06.21,form of,prokur,fatur 86/2023 dt 19.12.23,situacion nr 7
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-10-23 2024-10-24 115821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 241001060137 dt 30.09.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-10-23 2024-10-24 115921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 241008036731 dt 30.09.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 134 2024-10-23 2024-10-24 114521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 241002085482 dt 30.09.2024