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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Ballsh (0924) All All 5,051,210,889.00 7,712 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) MARKETING & DISTRIBUTION Mallakaster 780,000 2024-11-21 2024-11-25 129521310012024 Kancelari Bashkia Mallakaster 2131001,Blerje Kancelari,UP nr 21 dt 24.10.24,ftes of 5320/1 dt 28.10.24,njo fit 29.10.24,PV 5506/1 dt 04.11.24,hyrje nr 17/1 dt 04.11.24,fatur nr 8996/2024 dt 04.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 4,418 2024-11-21 2024-11-25 128121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241024077478 dt 24.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 2,284 2024-11-21 2024-11-25 127821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241025073087 dt 24.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 8,769 2024-11-21 2024-11-25 128521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241027058878 dt 27.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 10,314 2024-11-21 2024-11-25 129021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241028073369 dt 27.10.24
    Bashkia Ballsh (0924) Gentjan Velaj Mallakaster 96,000 2024-11-21 2024-11-25 129621310012024 Te tjera materiale dhe sherbime speciale Bashkia Mallakaster 2131001,Pianur dhe furr,Urdher nr 346 dt 17.10.24,PV 5203/1 dt 16.10.24,PV emergjenc 5203 dt 16.10.24,fatur 5/2024 dt 16.10.24,hyrje nr 16 dt 16.10.24
    Bashkia Ballsh (0924) ARDMIR Mallakaster 23,194,465 2024-11-20 2024-11-21 127621310012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Mallakaster 2131001,Rehabiliim Diga e Rezervuar Gardurov,UP nr 16 dt 19.08.24,form of 10.09.24,njo fit 4086/14 dt 08.10.24,kont 4086/15 dt 10.10.24,prokur 09.10.24,situacion 1 dt 14.11.24,fatur 6642/2024 dt 15.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-11-19 2024-11-20 126921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 20,fatur nr 241022080448 dt 23.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-11-19 2024-11-20 126221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 20,fatur nr 241022062569 dt 23.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-11-19 2024-11-20 126521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 20,fatur nr 241022062438 dt 23.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-11-19 2024-11-20 127421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241022076108 dt 23.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 184 2024-11-19 2024-11-20 126321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 20,fatur nr 241024078487 dt 23.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-11-19 2024-11-20 127521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241022073291 dt 23.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-11-19 2024-11-20 126421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 20,fatur nr 241022078750 dt 23.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-11-19 2024-11-20 126121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 20,fatur nr 241022076472 dt 23.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-11-19 2024-11-20 126821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 20,fatur nr 241022062613 dt 23.10.24
    Bashkia Ballsh (0924) SOLID GROUP Mallakaster 935,820 2024-11-19 2024-11-20 127021310012024. Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Mallakaster 2131001,Blerje materiale pastrimi,UP nr 22 dt 24.10.24,ftes of 5321/1 dt 28.10.24,njo fit 30.10.24,formular of 31.10.24,fatur 72/2024 dt 05.11.24,hyrje nr 18 dt 05.11.24,PV dorzim 5507/1 dt 05.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 974 2024-11-19 2024-11-20 127121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241024095054 dt 23.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-11-19 2024-11-20 126021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 20,fatur nr 241022080253 dt 23.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-11-19 2024-11-20 126621310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 20,fatur nr 241022068573 dt 23.10.24