Treasury Transactions 2019-2025

Treasury Branch:

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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
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  • Supplier 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 4,920,786,822.00 7,478 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 340 2025-05-22 2025-05-23 61121310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Prill 25,fatur nr 250508037819 dt 30.04.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 23,368 2025-05-21 2025-05-22 58321310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Prill 25,fatur nr 250502124920 dt 30.04.25
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 86,914 2025-05-21 2025-05-22 60921310012025 Ndihme ekonomike BASHKIA MALLAKASTER 2131001,NE 6% Qendror Mars 25,Urdher nr 122 dt 02.05.25,VKB nr 13 dt 29.04.25,listepages banke,ligji nr 57/2019
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-05-21 2025-05-22 56321310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Mars 25,fatur nr 250409169893 dt 31.03.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-05-21 2025-05-22 56621310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Mars 25,fatur nr 250409172853 dt 31.03.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-05-21 2025-05-22 57521310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Mars 25,fatur nr 250409172800 dt 31.03.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-05-21 2025-05-22 58221310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Prill 25,fatur nr 250508032012 dt 30.04.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-05-21 2025-05-22 59321310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Prill 25,fatur nr 250429080203 dt 29.04.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,914 2025-05-21 2025-05-22 58921310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Prill 25,fatur nr 250503024694 dt 30.04.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-05-21 2025-05-22 56421310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Mars 25,fatur nr 250409172791 dt 31.03.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 369 2025-05-21 2025-05-22 56521310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Mars 25,fatur nr 250331089711 dt 31.03.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 688 2025-05-21 2025-05-22 58121310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Prill 25,fatur nr 250430119737 dt 29.04.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,797 2025-05-21 2025-05-22 57621310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Mars 25,fatur nr 250403096928 dt 31.03.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-05-21 2025-05-22 56221310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Mars 25,fatur nr 250402068434 dt 31.03.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-05-21 2025-05-22 59421310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Prill 25,fatur nr 250508037760 dt 30.04.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 21,184 2025-05-21 2025-05-22 58021310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Prill 25,fatur nr 250423024020 dt 23.04.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 16,648 2025-05-21 2025-05-22 60621310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Prill 25,fatur nr 250506015387 dt 30.04.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-05-21 2025-05-22 57421310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Mars 25,fatur nr 250409172844 dt 31.03.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-05-21 2025-05-22 57721310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Mars 25,fatur nr 250409172936 dt 31.03.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-05-21 2025-05-22 56821310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Mars 25,fatur nr 250409172808 dt 31.03.25