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 5,486,735,246.00 8,223 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 930 2026-02-02 2026-02-03 5421310012026 Uje BASHKIA MALLAKASTER,Uji Dhjetor 25,fatur nr 2512-5813-1 dt 26.12.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 516 2026-02-02 2026-02-03 5621310012026 Uje BASHKIA MALLAKASTER,Uji Dhjetor 25,fatur nr 2512-6000-1 dt 26.12.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2026-02-02 2026-02-03 5821310012026 Uje BASHKIA MALLAKASTER,Uji Dhjetor 25,fatur nr 2512-6500-1 dt 24.12.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 7,140 2026-02-02 2026-02-03 4421310012026 Uje BASHKIA MALLAKASTER,Uji Dhjetor 25,fatur nr 2512-5404-1 dt 24.12.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 2,448 2026-02-02 2026-02-03 5121310012026 Uje BASHKIA MALLAKASTER,Uji Dhjetor 25,fatur nr 2512-5405-1 dt 28.12.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2026-02-02 2026-02-03 6621310012026 Uje BASHKIA MALLAKASTER,Uji Dhjetor 25,fatur nr 2512-5388-1 dt 27.12.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2026-02-02 2026-02-03 6321310012026 Uje BASHKIA MALLAKASTER,Uji Dhjetor 25,fatur nr 2512-5403-1 dt 24.12.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2026-02-02 2026-02-03 6421310012026 Uje BASHKIA MALLAKASTER,Uji Dhjetor 25,fatur nr 2512-5819-1 dt 28.12.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 31,566 2026-02-02 2026-02-03 5321310012026 Uje BASHKIA MALLAKASTER,Uji Dhjetor 25,fatur nr 2512-5810-1 dt 26.12.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2026-02-02 2026-02-03 6021310012026 Uje BASHKIA MALLAKASTER,Uji Dhjetor 25,fatur nr 2512-5924-1 dt 31.12.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2026-02-02 2026-02-03 6221310012026 Uje BASHKIA MALLAKASTER,Uji Dhjetor 25,fatur nr 2512-5817-1 dt 30.12.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2026-02-02 2026-02-03 6121310012026 Uje BASHKIA MALLAKASTER,Uji Dhjetor 25,fatur nr 2512-5812-1 dt 24.12.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 12,390 2026-02-02 2026-02-03 4721310012026 Uje BASHKIA MALLAKASTER,Uji Dhjetor 25,fatur nr 2512-5399-1 dt 26.12.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 9,210 2026-02-02 2026-02-03 5721310012026 Uje BASHKIA MALLAKASTER,Uji Dhjetor 25,fatur nr 2512-6001-1 dt 25.12.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 14,334 2026-02-02 2026-02-03 4621310012026 Uje BASHKIA MALLAKASTER,Uji Dhjetor 25,fatur nr 2512-5398-1 dt 29.12.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 1,698 2026-02-02 2026-02-03 5521310012026 Uje BASHKIA MALLAKASTER,Uji Dhjetor 25,fatur nr 2512-5816-1 dt 29.12.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2026-02-02 2026-02-03 6521310012026 Uje BASHKIA MALLAKASTER,Uji Dhjetor 25,fatur nr 2512-5818-1 dt 26.12.25
    Bashkia Ballsh (0924) FREDI ELECTRONIC Mallakaster 74,280 2026-01-29 2026-01-30 3721310012026 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA MALLAKASTER,Likujdim 5%,Urdher nr 44 dt 29.01.26,kontrat nr 1437 dt 24.06.19,pv dorezim 05.07.19,kerkes likujdimi
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Mallakaster 3,804 2026-01-29 2026-01-30 4021310012026 Uje BASHKIA MALLAKASTER,Uji Dhjetor 25,fatur nr 2512-5402-1 dt 28.12.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Mallakaster 1,206 2026-01-29 2026-01-30 3221310012026 Uje BASHKIA MALLAKASTER,Uji Dhjetor 25,fatur nr 2512-5385-1 dt 24.12.25