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

  • 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) RAIFFEISEN BANK SH.A Mallakaster 25,755 2025-04-09 2025-04-15 43321310012025 Shpenzime per honorare BASHKIA MALLAKASTER 2131001,Pages auditi te jashtem Shkurt 25,Urdher nr 42 dt 03.02.25,Kontrat nr 503/1 dt 03.02.25,bordero,listepages banke
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2025-04-14 2025-04-15 43621310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Mars 25,fatur nr 315776897 dt 31.03.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 2,034 2025-04-14 2025-04-15 44121310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Mars 25,fatur nr 210665 dt 04.04.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 4,380 2025-04-14 2025-04-15 44021310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Mars 25,fatur nr 206908 dt 04.04.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 2,310 2025-04-14 2025-04-15 45321310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Mars 25,fatur nr 209076 dt 04.04.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 4,614 2025-04-14 2025-04-15 44321310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Mars 25,fatur nr 209077 dt 04.04.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 14,658 2025-04-14 2025-04-15 44621310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Mars 25,fatur nr 210491 dt 04.04.25
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 30,000 2025-04-14 2025-04-15 45621310012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA MALLAKASTER 2131001,Ndihm per fatkeqesi ne familje,Urdher nr 101 dt 11.04.25,listepages banke,certifikat familjare,vdekje
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 5,484 2025-04-14 2025-04-15 44821310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Mars 25,fatur nr 209078 dt 04.04.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 3,000 2025-04-14 2025-04-15 43521310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Mars 25,fatur nr 315777108 dt 31.03.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 1,212 2025-04-14 2025-04-15 45021310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Mars 25,fatur nr 206826 dt 04.04.25
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 50,000 2025-04-09 2025-04-10 43121310012025 Te tjera transferta tek individet BASHKIA MALLAKASTER 2131001,Shperblim per fituesin e olimpiades ,Urdher nr 41 dt 03.02.25,Vendim nr 56 dt 20.12.21,bordero
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 8,000 2025-04-08 2025-04-09 42721310012025 Shpenzime te tjera transporti BASHKIA MALLAKASTER 2131001,Sherbim transporti,UP nr 7 dt 24.06.24,ftes of 3034/1 dt 20.06.24,njo fit 21.06.24,kontrat 3034/3 dt 28.06.24,lista emerore nr 30 dt 30.12.24,fatur nr 2/2025 dt 07.01.25
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 12,000 2025-04-08 2025-04-09 42921310012025 Shpenzime te tjera transporti BASHKIA MALLAKASTER 2131001,Sherbim transporti,UP nr 7 dt 24.06.24,ftes of 3034/1 dt 20.06.24,njo fit 21.06.24,kontrat 3034/3 dt 28.06.24,lista emerore nr 30 dt 30.12.24,fatur nr 5/2025 dt 07.01.25
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 744,216 2025-04-08 2025-04-09 42421310012025 Ndihme ekonomike BASHKIA MALLAKASTER 2131001,NE Mars 25,Urdher nr 95 dt 07.04.25,Vendim nr 3/2025 dt 01.04.25,permbledhese NE, bordero,listepages banke,ligji nr 57/2019
    Bashkia Ballsh (0924) ONE ALBANIA Mallakaster 59,500 2025-04-08 2025-04-09 42321310012025 Materiale per funksionimin e pajisjeve te zyres BASHKIA MALLAKASTER 2131001,Internet Mars 25,UP nr 15 dt 22.07.24,ftes of 3581/4 dt 25.07.24,Pv nr 3581/5 dt 24.07.24,njo fit 25.07.24,kontrat 3581/6 dt 29.07.24,fatur nr 334242/2025 dt 03.04.25
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 2,024,650 2025-04-08 2025-04-09 42521310012025 Ndihme ekonomike BASHKIA MALLAKASTER 2131001,NE Mars 25,Urdher nr 95 dt 07.04.25,Vendim nr 3/2025 dt 01.04.25,permbledhese NE, bordero,listepages banke,ligji nr 57/2019
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 25,755 2025-04-08 2025-04-09 42221310012025 Shpenzime per honorare BASHKIA MALLAKASTER 2131001,Pages auditi te jashtem Janar 25,Urdher nr 369 dt 04.44.24,Kontrat nr 5494/1 dt 04.11.24,bordero,listepages banke
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 25,755 2025-04-08 2025-04-09 42121310012025 Shpenzime per honorare BASHKIA MALLAKASTER 2131001,Pages auditi te jashtem Dhjetor 24,Urdher nr 369 dt 04.44.24,Kontrat nr 5494/1 dt 04.11.24,bordero,listepages banke
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 16,000 2025-04-08 2025-04-09 42821310012025 Shpenzime te tjera transporti BASHKIA MALLAKASTER 2131001,Sherbim transporti,UP nr 7 dt 24.06.24,ftes of 3034/1 dt 20.06.24,njo fit 21.06.24,kontrat 3034/3 dt 28.06.24,lista emerore nr 30 dt 30.12.24,fatur nr 3/2025 dt 07.01.25