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 4,987,425,395.00 7,618 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 2,034 2025-06-13 2025-06-16 73721310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Maj 25,fatur nr 322038 dt 06.06.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2025-06-13 2025-06-16 76021310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Maj 25,fatur nr 321781 dt 06.06.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 378 2025-06-13 2025-06-16 76721310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Maj 25,fatur nr 323870 dt 06.06.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2025-06-13 2025-06-16 75721310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Maj 25,fatur nr 324088 dt 06.06.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 1,896 2025-06-13 2025-06-16 75321310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Maj 25,fatur nr 324092 dt 06.06.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 18,222 2025-06-13 2025-06-16 75821310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Maj 25,fatur nr 324091 dt 06.06.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 3,318 2025-06-13 2025-06-16 74021310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Maj 25,fatur nr 325298 dt 06.06.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 4,932 2025-06-13 2025-06-16 74421310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Maj 25,fatur nr 325299 dt 06.06.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 3,804 2025-06-13 2025-06-16 75121310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Maj 25,fatur nr 324086 dt 06.06.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 20,328 2025-06-13 2025-06-16 75921310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Maj 25,fatur nr 324083 dt 06.06.25
    Bashkia Ballsh (0924) Banka OTP Albania Mallakaster 464,100 2025-06-12 2025-06-13 73121310012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MALLAKASTER 2131001,Kryetaret e fshatrave Maj 25,Urdher nr 160 dt 05.06,bordero,listepages banke,ligji 139/2015
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 11,900 2025-06-11 2025-06-12 73021310012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MALLAKASTER 2131001,Kryetaret e fshatrave Maj 25,Urdher nr 160 dt 05.06,bordero,listepages banke,ligji 139/2015
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 1,935,179 2025-06-11 2025-06-12 73521310012025 Ndihme ekonomike BASHKIA MALLAKASTER 2131001,NE Maj 25,Urdher nr 161 dt 05.06.25,Vendim nr 5/2025 dt 29.05.25,permbledhese NE, bordero,listepages banke,ligji nr 57/2019
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 428,400 2025-06-11 2025-06-12 73321310012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MALLAKASTER 2131001,Keshilltaret Maj 25,Urdher nr 159 dt 05.06.25,listepages,bordero,ligji nr 139/2015
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 428,400 2025-06-11 2025-06-12 73221310012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MALLAKASTER 2131001,Keshilltaret Prill 25,Urdher nr 158 dt 05.06.25,listepages,bordero,ligji nr 139/2015
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 713,398 2025-06-11 2025-06-12 73421310012025 Ndihme ekonomike BASHKIA MALLAKASTER 2131001,NE Maj 25,Urdher nr 161 dt 05.06.25,Vendim nr 5/2025 dt 29.05.25,permbledhese NE, bordero,listepages banke,ligji nr 57/2019
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 3,272,544 2025-06-04 2025-06-05 71521310012025 Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER 2131001,Pagat Maj 25,bordero,listepages banke
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 235,646 2025-06-04 2025-06-05 71821310012025 Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER 2131001,Pagat Maj 25,bordero,listepages banke
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 47,624 2025-06-04 2025-06-05 72421310012025 Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER 2131001,Pagat Maj 25,bordero,listepages banke
    Bashkia Ballsh (0924) Banka OTP Albania Mallakaster 956,563 2025-06-04 2025-06-05 71621310012025 Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER 2131001,Pagat Maj 25,bordero,listepages banke