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 5,852,198,747.00 9,034 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 2026-06-16 2026-06-19 86721310012026 Elektricitet BASHKIA MALLAKASTER,Energji Maj 26,fatur nr 260606017612 dt 31.05.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,982 2026-06-16 2026-06-19 86021310012026 Elektricitet BASHKIA MALLAKASTER,Energji Maj 26,fatur nr 260530102006dt 30.05.2026
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 20,652 2026-06-17 2026-06-19 90121310012026 Uje BASHKIA MALLAKASTER,Uji  Maj,fatur nr 316574700dt 30.05.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-06-16 2026-06-19 86321310012026 Elektricitet BASHKIA MALLAKASTER,Energji Maj 26,fatur nr 260606018223dt 31.05.2026
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 10,314 2026-06-17 2026-06-19 88921310012026 Uje BASHKIA MALLAKASTER,Uji  Maj,fatur nr 316574741 dt 30.05.2026
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 2,670 2026-06-17 2026-06-19 89921310012026 Uje BASHKIA MALLAKASTER,Uji  Maj,fatur nr 316575787dt 24.05.2026
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 4,128 2026-06-17 2026-06-19 88021310012026 Uje BASHKIA MALLAKASTER,Uji  Maj,fatur nr 316574730dt 24.05.2026
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 1,212 2026-06-17 2026-06-19 87921310012026 Uje BASHKIA MALLAKASTER,Uji  Maj,fatur nr 316574732dt 31.05.2026
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 5,898 2026-06-17 2026-06-19 87321310012026 Uje BASHKIA MALLAKASTER,Uji  Maj,fatur nr 3165755148 dt 30.05.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 5,711 2026-06-16 2026-06-19 86421310012026 Elektricitet BASHKIA MALLAKASTER,Energji Maj 26,fatur nr 260529019328dt 27.05.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-06-16 2026-06-19 86121310012026 Elektricitet BASHKIA MALLAKASTER,Energji Maj 26,fatur nr 260606017910dt 31.05.2026
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 31,152 2026-06-17 2026-06-19 89021310012026 Uje BASHKIA MALLAKASTER,Uji  Maj,fatur nr 316574739 dt 30.05.2026
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 20,328 2026-06-17 2026-06-19 87821310012026 Uje BASHKIA MALLAKASTER,Uji  Maj,fatur nr 316574736dt 26.05.2026
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 3,642 2026-06-17 2026-06-19 89821310012026 Uje BASHKIA MALLAKASTER,Uji  Maj,fatur nr 316575830dt 23.05.2026
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2026-06-17 2026-06-19 90021310012026 Uje BASHKIA MALLAKASTER,Uji  Maj,fatur nr 316574724dt 28.05.2026
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 1,860 2026-06-17 2026-06-19 90321310012026 Uje BASHKIA MALLAKASTER,Uji  Maj,fatur nr 316575786dt 31.05.2026
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 8,520 2026-06-17 2026-06-19 89621310012026 Uje BASHKIA MALLAKASTER,Uji  Maj,fatur nr 316574718 dt 30.05.2026
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 16,883 2026-06-16 2026-06-19 86821310012026 Elektricitet BASHKIA MALLAKASTER,Energji Maj 26,fatur nr 260529019708 dt 28.05.2026
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 3,000 2026-06-17 2026-06-19 88821310012026 Uje BASHKIA MALLAKASTER,Uji  Maj,fatur nr 316575145 dt 30.05.2026
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 1,860 2026-06-17 2026-06-19 90221310012026 Uje BASHKIA MALLAKASTER,Uji  Maj,fatur nr 316575789dt 31.05.2026