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 5,113,492,206.00 7,785 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) POSTA SHQIPTARE SH.A Mallakaster 6,600 2025-01-27 2025-01-28 156121310012024 Pagese paaftesie Bashkia Mallakaster 2131001,PAK Dhjetor 24,Perbledhese,listepages,ligji 57/2019
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 3,300 2025-01-27 2025-01-28 156221310012024 Pagese paaftesie Bashkia Mallakaster 2131001,PAK Dhjetor 24,Perbledhese,listepages,ligji 57/2019
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 8,076,985 2025-01-27 2025-01-28 6321310012025 Pagese paaftesie BASHKIA MALLAKASTER 2131001,PAK Janar 25,Urdher nr 29 dt 24.01.25,bordero,listepages banke,permbledhese,ligji 57/2019
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-01-27 2025-01-28 8321310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Dhjetor 24,fatur nr 250109055939 dt 31.12.24
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 752,150 2025-01-27 2025-01-28 7021310012025 Pagese paaftesie BASHKIA MALLAKASTER 2131001,PAK Janar 25,Urdher nr 29 dt 24.01.25,bordero,listepages banke,permbledhese,ligji 57/2019
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 24,328 2025-01-27 2025-01-28 6621310012025 Pagese paaftesie BASHKIA MALLAKASTER 2131001,PAK Janar 25,Urdher nr 29 dt 24.01.25,bordero,listepages banke,permbledhese,ligji 57/2019
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-01-27 2025-01-28 7421310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Dhjetor 24,fatur nr 2412270804538 dt 27.12.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-01-27 2025-01-28 7221310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Dhjetor 24,fatur nr 241230072737 dt 28.12.24
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 3,300 2025-01-27 2025-01-28 156321310012024 Pagese paaftesie Bashkia Mallakaster 2131001,PAK Dhjetor 24,Perbledhese,listepages,ligji 57/2019
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 341,123 2025-01-27 2025-01-28 6921310012025 Pagese paaftesie BASHKIA MALLAKASTER 2131001,PAK Janar 25,Urdher nr 29 dt 24.01.25,bordero,listepages banke,permbledhese,ligji 57/2019
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 2,586 2025-01-23 2025-01-24 5721310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Dhjetor 24,fatur nr 241223009161 dt 23.12.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 18,614 2025-01-23 2025-01-24 6221310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Dhjetor 24,fatur nr 241227086945 dt 26.12.24
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 1,536 2025-01-23 2025-01-24 5321310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Dhjetor 24,fatur nr 315605050 dt 27.12.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 12,062 2025-01-23 2025-01-24 6021310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Dhjetor 24,fatur nr 241225084540 dt 24.12.24
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 4,776 2025-01-23 2025-01-24 5421310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Dhjetor 24,fatur nr 36413 dt 07.01.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 10,284 2025-01-23 2025-01-24 5521310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Dhjetor 24,fatur nr 315604414 dt 26.12.24
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 6,558 2025-01-23 2025-01-24 5221310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Dhjetor 24,fatur nr 315604730 dt 25.12.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 16,917 2025-01-23 2025-01-24 6121310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Dhjetor 24,fatur nr 241227089845 dt 26.12.24
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 7,692 2025-01-23 2025-01-24 5121310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Dhjetor 24,fatur nr 315604038 dt 26.12.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 134 2025-01-23 2025-01-24 5921310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Dhjetor 24,fatur nr 241224065877 dt 24.12.24