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 268 2024-09-17 2024-09-18 89921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240903003511 dt 31.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 184 2024-09-17 2024-09-18 90121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240828079395 dt 28.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-17 2024-09-18 90621310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240831054273 dt 30.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 873 2024-09-17 2024-09-18 89821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240827084458 dt 27.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-17 2024-09-18 90721310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240903028700 dt 31.08.24
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 46,768 2024-09-17 2024-09-18 91221310012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Ushqime per kopesht cerdhe Prill 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 23/2024 dt 04.07.24,hyrje nr 14 dt 30.06.24,pv sherbimeve 30.06.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 5,006 2024-09-17 2024-09-18 90321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240830068470 dt 28.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 4,434 2024-09-17 2024-09-18 89521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240827087577 dt 26.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 4,989 2024-09-17 2024-09-18 89721310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240830068495 dt 28.08.24
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 69,768 2024-09-17 2024-09-18 90821310012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Fruta perime per kopesht cerdhe Maj 24,UP nr 2 dt 18.04.24,ftes of 1811/1 dt 18.04.24,njo fit 19.04.24,kontrat nr 1811/2 dt 26.04.24,fatur nr 18/2024 dt 19.06.24,hyrje nr 11 dt 31.05.24,pv Dorezim mallit 31.05.24
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 41,005 2024-09-17 2024-09-18 91121310012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Fruta perime per kopesht,Ce Qershor 24,UP nr 2 dt 18.04.24,ftes of 1811/1 dt 18.04.24,njo fit 19.04.24,kontrat nr 1811/2 dt 26.04.24,fatur nr 24/2024 dt 4.07.24,hyrje nr 15 dt 30.06.24,pv Dorezim mallit 30.06.24
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2024-09-16 2024-09-17 88021310012024 Uje Bashkia Mallakaster 2131001,Uje Gusht  2024 fature nr 490048 dt 04.09.2024
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2024-09-16 2024-09-17 88121310012024 Uje Bashkia Mallakaster 2131001,Uje Gusht  2024 fature nr 489899 dt 04.09.2024
    Bashkia Ballsh (0924) INSTITUTI I NDERTIMIT  ( I N ) Mallakaster 240,298 2024-09-16 2024-09-17 87821310012024 Sherbime te tjera Bashkia Mallakaster 2131001,Pages per operacione teknike,Urdher nr 246 dt 30.07.24,akt marreveshje 1163/1 dt 05.04.24,fatur nr 355/2024 dt 31.05.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 9,021 2024-09-16 2024-09-17 89421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240831071072 dt 31.08.24
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2024-09-16 2024-09-17 88521310012024 Uje Bashkia Mallakaster 2131001,Uje Gusht  2024 fature nr 494042 dt 04.09.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 15,522 2024-09-16 2024-09-17 89221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240902084147 dt 31.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 26,577 2024-09-16 2024-09-17 89121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240827105441 dt 27.08.24
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2024-09-16 2024-09-17 88821310012024 Uje Bashkia Mallakaster 2131001,Uje Gusht  2024 fature nr 494378 dt 04.09.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 225,892 2024-09-16 2024-09-17 89021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 24090600052 dt 28.08.24