Treasury Transactions 2019-2025

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 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 1,864 2024-10-18 2024-10-21 112221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240928073935 dt 27.09.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-10-18 2024-10-21 112521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240928066762 dt 28.09.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 7,055 2024-10-18 2024-10-21 112721310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240930086033 dt 29.09.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 201 2024-10-18 2024-10-21 112421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240928067976 dt 28.09.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 654 2024-10-18 2024-10-21 112321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240929084691 dt 28.09.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 8,987 2024-10-18 2024-10-21 112921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240930082621 dt 29.09.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 234 2024-10-17 2024-10-18 111021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240926021854 dt 23.09.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-10-17 2024-10-18 110921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 24092013988 dt 23.09.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 369 2024-10-17 2024-10-18 111321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240926021397 dt 24.09.24
    Bashkia Ballsh (0924) K.M.K Mallakaster 5,758,064 2024-10-16 2024-10-18 111721310012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Mallakaster 2131001,Riokons rruga Panahor-Ngracan,Ballsh-Drenov e Re,UP nr 6 06.04.23,form of 03.05.23,njo fit 1691/13 03.07.23,kont 1691/14 12.07.23,situacion pjes nr 3 19.04.24,fatur 4/2024 19.04.24
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 90,000 2024-10-17 2024-10-18 112021310012024 Sherbime te tjera Bashkia Mallakaster 2131001,Pages e Grupit te Polifonise,Urdher nr 344 dt 17.10.24,lista emerore 10.07.24,kontrat nr 3367/1-3367/15,bordero
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-10-17 2024-10-18 111221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240920091798 dt 23.09.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-10-17 2024-10-18 110721310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240920084630 dt 23.09.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 100 2024-10-17 2024-10-18 111421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240926189268 dt 25.09.24
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 7,140 2024-10-17 2024-10-18 107621310012024 Uje Bashkia Mallakaster 2131001,Uje Shtator 24,fatur nr 550090 dt 07.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-10-17 2024-10-18 111521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240930058051 dt 27.09.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 218 2024-10-17 2024-10-18 111621310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240927102490 dt 27.09.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-10-17 2024-10-18 111121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240920103955 dt 23.09.24
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 25,000 2024-10-17 2024-10-18 111921310012024 Sherbime te tjera Bashkia Mallakaster 2131001,Pages e Grupit te Polifonise,Urdher nr 345 dt 17.10.24,lista emerore,kontrat nr 1787/1,1787/2,1787/3,1787/4,1787/5,bordero
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-10-17 2024-10-18 110821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240920091819 dt 23.09.24