Treasury Transactions 2019-2026

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 5,766,905,403.00 8,839 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 2026-05-14 2026-05-18 69821310012026 Elektricitet BASHKIA MALLAKASTER,Energji Prill 26,fatur nr 260508107757dt 30.04.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 18,933 2026-05-14 2026-05-18 703211310012026 Elektricitet BASHKIA MALLAKASTER,Energji Prill 26,fatur nr 260501025200 dt 30.04.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 4,485 2026-05-14 2026-05-18 694211310012026 Elektricitet BASHKIA MALLAKASTER,Energji Prill 26,fatur nr 260501025346 dt 30.04.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-05-14 2026-05-15 67621310012026 Elektricitet BASHKIA MALLAKASTER,Energji Prill 26,fatur nr 260508104963 dt 30.04.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-05-14 2026-05-15 68821310012026 Elektricitet BASHKIA MALLAKASTER,Energji Prill 26,fatur nr 260428117863dt 27.04.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 20,445 2026-05-14 2026-05-15 6641310012026 Elektricitet BASHKIA MALLAKASTER,Energji Prill 26,fatur nr 260422018343 dt 22.04.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-05-14 2026-05-15 6651310012026 Elektricitet BASHKIA MALLAKASTER,Energji Prill 26,fatur nr 260508110196dt 30.04.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-05-14 2026-05-15 68421310012026 Elektricitet BASHKIA MALLAKASTER,Energji Prill 26,fatur nr 260508093002dt 30.04.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-05-14 2026-05-15 68721310012026 Elektricitet BASHKIA MALLAKASTER,Energji Prill 26,fatur nr 2605080909933dt 30.04.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 9,558 2026-05-14 2026-05-15 68221310012026 Elektricitet BASHKIA MALLAKASTER,Energji Prill 26,fatur nr 260424094741dt 23.04.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-05-14 2026-05-15 68521310012026 Elektricitet BASHKIA MALLAKASTER,Energji Prill 26,fatur nr 260508109029dt 30.04.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 3,208 2026-05-14 2026-05-15 69021310012026 Elektricitet BASHKIA MALLAKASTER,Energji Prill 26,fatur nr 260430024837 dt 29.04.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-05-14 2026-05-15 67321310012026 Elektricitet BASHKIA MALLAKASTER,Energji Prill 26,fatur nr 260427116309 dt 27.04.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,310 2026-05-14 2026-05-15 68921310012026 Elektricitet BASHKIA MALLAKASTER,Energji Prill 26,fatur nr 260427115882 dt 27.04.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 7,442 2026-05-14 2026-05-15 6671310012026 Elektricitet BASHKIA MALLAKASTER,Energji Prill 26,fatur nr 260429029882dt 28.04.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 149,620 2026-05-14 2026-05-15 67721310012026 Elektricitet BASHKIA MALLAKASTER,Energji Prill 26,fatur nr 260504016305 dt 27.04.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-05-14 2026-05-15 69721310012026 Elektricitet BASHKIA MALLAKASTER,Energji Prill 26,fatur nr 260508109420dt 30.04.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-05-14 2026-05-15 67221310012026 Elektricitet BASHKIA MALLAKASTER,Energji Prill 26,fatur nr 260508110680 dt 30.04.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-05-14 2026-05-15 67421310012026 Elektricitet BASHKIA MALLAKASTER,Energji Prill 26,fatur nr 260427116174 dt 27.04.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-05-14 2026-05-15 67921310012026 Elektricitet BASHKIA MALLAKASTER,Energji Prill 26,fatur nr 260508106929 dt 30.04.2026