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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Ballsh (0924) All All 4,920,786,822.00 7,478 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 2024-10-23 2024-10-24 115221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 241008036412 dt 30.09.2024.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-10-23 2024-10-24 115021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 241008037792 dt 30.09.2024.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-10-23 2024-10-24 115321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 241008017924 dt 30.09.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-10-22 2024-10-23 113721310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 241008041353 dt 30.09.24
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 6,000 2024-10-22 2024-10-23 113921310012024 Udhetim i brendshem Bashkia Mallakaster 2131001,Dieta Qershor-Tetor 2024,bordero,listepages banke ,Urdher -Sherbim.
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-10-22 2024-10-23 113821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 241002080906 dt 30.09.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-10-22 2024-10-23 113621310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 241008038188 dt 30.09.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 520 2024-10-22 2024-10-23 113521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240930071421 dt 30.09.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 2,603 2024-10-22 2024-10-23 113421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 241002084050 dt 30.09.24
    Bashkia Ballsh (0924) Banka OTP Albania Mallakaster 4,000 2024-10-22 2024-10-23 114121310012024 Udhetim i brendshem Bashkia Mallakaster 2131001,Dieta Qershor-Tetor 2024,bordero,listepages banke ,Urdher -Sherbim.
    Bashkia Ballsh (0924) ARKONSTUDIO Mallakaster 57,000,000 2024-10-22 2024-10-23 114221310012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Mallakaster 2131001,Ndertim i Ujesjellsit Rajonal,UP 4 dt 25.03.21,njo fit 777/5 dt 02.06.21,kont 777/7 dt 06.07.21,form of ,prokur,sit 7 dt 13.11.21-19.12.23,fatur 255/2023 dt 19.12.23
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 135,791 2024-10-22 2024-10-23 114321310012024 Ndihme ekonomike Bashkia Mallakaster 2131001,NE 6%  Vendor Gusht 24,Urdher 323 dt 01.10.24,VKB nr 42 dt 25.09.24,listepages,ligji nr 57/2019
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 18,000 2024-10-22 2024-10-23 114021310012024 Udhetim i brendshem Bashkia Mallakaster 2131001,Dieta Qershor-Tetor 2024,bordero,listepages banke ,Urdher -Sherbim.
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 15,430 2024-10-21 2024-10-22 113221310012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Ushqime per kopesht-cerdhe Gusht 24,UP nr 1 dt 08.04.24,ftes of 1615/1 dt 08.04.24,njo fit 09.04.24,kontr nr 1615/3 dt 16.04.24,fatur nr 36/2024 dt 07.10.24,hyrje nr 20 dt 30.08.24,PV 30.08.24
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 29,143 2024-10-21 2024-10-22 113321310012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Produkte shtazore per kopesht-cerdhe Gusht 24,UP nr 4 dt 16.05.24,ftes of 2048/1 dt 02.05.24,njo fit 03.05.24,kontr nr 2048/3 dt 10.05.24,fatur nr 37/2024 dt 07.10.24,hyrje nr 19 dt 30.08.24,PV 30.08.24
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 11,868 2024-10-21 2024-10-22 113121310012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Fruta perime per kopesht-cerdhe Gusht 24,UP nr 2 dt 18.04.24,ftes of 1811/1 dt 18.04.24,njo fit 19.04.24,kontr nr 1811/2 dt 26.04.24,fatur nr 38/2024 dt 07.10.24,hyrje nr 21 dt 30.08.24,PV 30.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 352 2024-10-18 2024-10-21 113021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240929081622 dt 29.09.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 22,562 2024-10-18 2024-10-21 112821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240927099103 dt 27.09.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 150 2024-10-18 2024-10-21 112121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240927102615 dt 27.09.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 352 2024-10-18 2024-10-21 112621310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240929081881 dt 29.09.24