Treasury Transactions 2019-2025

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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 4,901,965,198.00 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 2024-09-19 2024-09-20 92521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240830079018 dt 29.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,864 2024-09-19 2024-09-20 92121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240827085056 dt 27.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 6,501 2024-09-19 2024-09-20 92621310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240831072516 dt 31.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 554 2024-09-19 2024-09-20 92721310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240906003156 dt 31.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-19 2024-09-20 92021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240824091429 dt 24.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-19 2024-09-20 92821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240907164549 dt 31.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 17,723 2024-09-19 2024-09-20 92221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240830068994 dt 28.08.24
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 92,479 2024-09-17 2024-09-19 91131310012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Produkte Shtazore Qershor 24,UP nr 4 dt 16.05.24,ftes of 2048/1 dt 2.05.24,njo fit 3.05.24,kontrat nr 2048/3 dt 10.05.24,fatur nr 22/2024 dt 4.07.24,hyrje nr 13 dt 30.06.24,pv Dorezim mallit 30.06.24
    Bashkia Ballsh (0924) NERI Mallakaster 138,414 2024-09-18 2024-09-19 91721310012024 Karburant dhe vaj Bashkia Mallakaster 2131001,Diezel Korrik 24,UP nr 1 dt 08.03.23,formular of 31.03.23,njo fit 1149/5 dt 07.04.23,kontrat 1149/9 dt 16.05.23,fatur 476/2024 dt 31.07.24,rakordim Korrik 24 dt 31.07.24,hyrje 12 dt 31.07.24
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 20,693 2024-09-18 2024-09-19 91421310012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Fruta perime per kopesht-cerdhe Korrik 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 33/2024 dt 09.0.24,hyrje nr 17 dt 31.07.24,PV 31.07.24
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 26,996 2024-09-18 2024-09-19 91521310012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Ushqime per kopesht cerdhe Korrik 24,UP nr 1 dt 08.04.24,ftes of 1615/1 dt 08.04.24,njo fit 09.04.24,kontrat nr 1615/3 dt 16.04.24,fatur nr 34/2024 dt 09.08.24,hyrje nr 18 dt 31.07.24,pv sherbimeve 31.07.24
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 71,122 2024-09-17 2024-09-19 90921310012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Ushqime per kopesht cerdhe Maj 24,UP nr 1 dt 08.04.24,ftes of 1615/1 dt 08.04.24,njo fit 09.04.24,kontrat nr 1615/3 dt 16.04.24,fatur nr 19/2024 dt 19.06.24,hyrje nr 12 dt 31.05.24,pv sherbimeve 31.05.24
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 143,401 2024-09-18 2024-09-19 91031310012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Produkte Shtazore Maj 24,UP nr 4 dt 16.05.24,ftes of 2048/1 dt 2.05.24,njo fit 3.05.24,kontrat nr 2048/3 dt 10.05.24,fatur nr 15/2024 dt 19.06.24,hyrje nr 10 dt 31.05.24,PV 31.05.24
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 49,074 2024-09-18 2024-09-19 91631310012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Produkte Shtazore Korrik 24,UP nr 4 dt 16.05.24,ftes of 2048/1 dt 2.05.24,njo fit 3.05.24,kontrat nr 2048/3 dt 10.05.24,fatur nr 32/2024 dt 09.08.24,hyrje nr 16 dt 31.07.24,PV 31.07.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 184 2024-09-17 2024-09-18 89621310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240831050529 dt 31.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 638 2024-09-17 2024-09-18 90021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240826091726 dt 24.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 150 2024-09-17 2024-09-18 90221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240830069015 dt 28.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 453 2024-09-17 2024-09-18 90421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240824100963 dt 23.08.24
    Bashkia Ballsh (0924) INSTITUTI I NDERTIMIT  ( I N ) Mallakaster 163,714 2024-09-17 2024-09-18 87921310012024 Sherbime te tjera Bashkia Mallakaster 2131001,Pages per operacione teknike,Urdher nr 245 dt 30.07.24,akt marreveshje 1059/1 dt 21.03.24,fatur nr 272/2024 dt 29.04.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-17 2024-09-18 90521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240829066617 dt 29.08.24