Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 5,051,210,889.00 7,712 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) RAIFFEISEN BANK SH.A Mallakaster 25,755 2024-12-16 2024-12-17 141121310012024 Shpenzime per honorare Bashkia Mallakaster 2131001,Sherbim auditi Nentor 24,Urdher nr 369 dt 04.11.24,kontrat 5494/1 dt 04.11.24,bordero,listepages banke
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 18,700 2024-12-16 2024-12-17 141221310012024 Shpenzime per qiramarrje ambjentesh Bashkia Mallakaster 2131001,Pages qeraje Nentor 24,Urdher nr 107 dt 03.04.24.24,Vendim nr 21 dt 28.03.24,Kontrat 1578/1 dt 10.05.24,bordero,listepages
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 13,350 2024-12-13 2024-12-16 140821310012024 Posta dhe sherbimi korrier Bashkia Mallakaster 2131001,Sherbim postar Nentor 24,fatur nr 6341/2024 dt 06.12.24
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 210 2024-12-13 2024-12-16 140921310012024 Posta dhe sherbimi korrier Bashkia Mallakaster 2131001,Sherbim postar Nentor 24,fatur nr 6336/2024 dt 06.12.24
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2024-12-12 2024-12-13 139821310012024 Uje Bashkia Mallakaster 2131001,Uje Nentor  2024 fature nr 665303 date 05.12.2024
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 1,050 2024-12-12 2024-12-13 140121310012024 Uje Bashkia Mallakaster 2131001,Uje Nentor  2024 fature nr 661368 date 05.12.2024
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 93,782 2024-12-12 2024-12-13 140521310012024 Ndihme ekonomike Bashkia Mallakaster 2131001,NE 6% Qendror Tetor 24,Urdher nr 410 dt 10.12.24,VKB nr 57 dt 26.11.24,listepages,ligji 57/2019
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 22,434 2024-12-12 2024-12-13 139721310012024 Uje Bashkia Mallakaster 2131001,Uje Nentor  2024 fature nr 663113 date 05.12.2024
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 2,508 2024-12-12 2024-12-13 140221310012024 Uje Bashkia Mallakaster 2131001,Uje Nentor  2024 fature nr 660254 date 05.12.2024
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 116,800 2024-12-12 2024-12-13 140621310012024 Shpenzime kompensimi per shpronesim ne te kaluaren Bashkia Mallakaster 2131001,Pages per zhdemtime te pasurive  te paluajtshme,urdher 370 dt 04.11.24,Vendim 52 dt 29.10.24,Projekt-Vendim 35 dt 21.10.24,bordero
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 3,318 2024-12-12 2024-12-13 140021310012024 Uje Bashkia Mallakaster 2131001,Uje Nentor  2024 fature nr 660421 date 05.12.2024
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 8,826 2024-12-12 2024-12-13 140321310012024 Uje Bashkia Mallakaster 2131001,Uje Nentor  2024 fature nr 661873 date 05.12.2024
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 164,303 2024-12-12 2024-12-13 140421310012024 Ndihme ekonomike Bashkia Mallakaster 2131001,NE 6% Vendor Tetor 24,Urdher nr 410 dt 10.12.24,VKB nr 57 dt 26.11.24,listepages,ligji 57/2019
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2024-12-12 2024-12-13 139621310012024 Uje Bashkia Mallakaster 2131001,Uje Nentor  2024 fature nr 665302 date 05.12.2024
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 7,140 2024-12-12 2024-12-13 139521310012024 Uje Bashkia Mallakaster 2131001,Uje Nentor  2024 fature nr 665311 date 05.12.2024
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 4,932 2024-12-12 2024-12-13 139921310012024 Uje Bashkia Mallakaster 2131001,Uje Nentor  2024 fature nr 661565 date 05.12.2024
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 4,104 2024-12-11 2024-12-12 139321310012024 Uje Bashkia Mallakaster 2131001,Uje Nentor  2024 fature nr 662721 date 05.12.2024
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 378 2024-12-11 2024-12-12 139421310012024 Uje Bashkia Mallakaster 2131001,Uje Nentor  2024 fature nr 662853 date 05.12.2024
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 4,794 2024-12-11 2024-12-12 139121310012024 Uje Bashkia Mallakaster 2131001,Uje Nentor  2024 fature nr 662360 date 05.12.2024
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 13,200 2024-12-11 2024-12-12 139221310012024 Uje Bashkia Mallakaster 2131001,Uje Nentor  2024 fature nr 659848 date 05.12.2024