Treasury Transactions 2019-2025

Treasury Branch:

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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 4,901,965,198.00 7,321 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 2024-09-23 2024-09-24 94421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240907162788 dt 31.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-23 2024-09-24 94321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240907156833 dt 31.08.24
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 66,643 2024-09-23 2024-09-24 95821310012024 Posta dhe sherbimi korrier Bashkia Mallakaster 2131001,0.6% komisioni postes Korrik 24,Urdher nr 308 dt 19.09.24,Akt-Marrveshje nr 1567 dt 05.04.24,Akt-Rakordim 05.08.24,fatur nr 5810/2024 dt 05.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-23 2024-09-24 95321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240907156708 dt 31.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-23 2024-09-24 94721310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240907155689 dt 31.08.24
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 57,323 2024-09-23 2024-09-24 95721310012024 Posta dhe sherbimi korrier Bashkia Mallakaster 2131001,0.6% komisioni postes Qershor 24,Urdher nr 308 dt 19.09.24,Akt-Marrveshje nr 1567 dt 05.04.24,Akt-Rakordim 04.07.24,fatur nr 5766/2024 dt 10.07.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-20 2024-09-23 93721310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240902070199 dt 31.08.24
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 770 2024-09-20 2024-09-23 93621310012024 Posta dhe sherbimi korrier Bashkia Mallakaster 2131001,Sherbim postar Gusht 24,fatur nr 5951/2024 dt 06.09.24
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 190,400 2024-09-20 2024-09-23 93021310012024 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera Bashkia Mallakaster 2131001,Vendime gjyqesore,Urdher nr 284 dt 03.09.24,Nr vendim 62-2019-3764 dt 10.07.19,Vendim nr 328 dt 30.11.22,Kerkes ekzekutimi 02.09.24,bordero
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 134 2024-09-20 2024-09-23 93821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240902077759 dt 31.08.24
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 12,120 2024-09-20 2024-09-23 93321310012024 Posta dhe sherbimi korrier Bashkia Mallakaster 2131001,Sherbim postar Korrik 24,fatur nr 5796/2024 dt 05.08.24
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 11,985 2024-09-20 2024-09-23 93121310012024 Posta dhe sherbimi korrier Bashkia Mallakaster 2131001,Sherbim postar Qershor 24,fatur nr 5673/2024 dt 08.07.24
    Bashkia Ballsh (0924) ADBERT  07 Mallakaster 750,000 2024-09-20 2024-09-23 92921310012024 Te tjera materiale dhe sherbime speciale Bashkia Mallakaster 2131001,Shpenzime per raste festash,UP nr 9 dt 27.06.24,ftes of 3141/1 ft 01.07.24,njo fit 02.07.24,kontrat 3141/3 dt 08.07.24,PV 14.07.24,fatur nr 1/2024 dt 17.09.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 134 2024-09-20 2024-09-23 91921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240824089951 dt 23.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-20 2024-09-23 93921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240907164243 dt 31.08.24
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 995 2024-09-20 2024-09-23 93421310012024 Posta dhe sherbimi korrier Bashkia Mallakaster 2131001,Sherbim postar Korrik 24,fatur nr 5790/2024 dt 05.08.24
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 10,470 2024-09-20 2024-09-23 93521310012024 Posta dhe sherbimi korrier Bashkia Mallakaster 2131001,Sherbim postar Gusht 24,fatur nr 5956/2024 dt 06.09.24
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 420 2024-09-20 2024-09-23 93221310012024 Posta dhe sherbimi korrier Bashkia Mallakaster 2131001,Sherbim postar Qershor 24,fatur nr 5666/2024 dt 08.07.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-19 2024-09-20 92321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240829024505 dt 28.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-19 2024-09-20 92421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240828094417 dt 28.08.24