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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  • 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2024-09-16 2024-09-17 88221310012024 Uje Bashkia Mallakaster 2131001,Uje Gusht  2024 fature nr 493023 dt 04.09.2024
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2024-09-16 2024-09-17 88721310012024 Uje Bashkia Mallakaster 2131001,Uje Gusht  2024 fature nr 494044 dt 04.09.2024
    Bashkia Ballsh (0924) XHEVAIR ALIMERKAJ Mallakaster 18,000 2024-09-16 2024-09-17 87721310012024 Shpenzime te tjera transporti Bashkia Mallakaster 2131001,grasatim dhe riparim ,UP nr 38 dt 19.12.23,formulari nr 5 6200/1 dt 19.12.23,kontrat nr 6200/2 dt 19.12.23,fatur nr 619/2024 dt 17.07.24,pv 17.07.24
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2024-09-16 2024-09-17 88621310012024 Uje Bashkia Mallakaster 2131001,Uje Gusht  2024 fature nr 490107 dt 04.09.2024
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2024-09-16 2024-09-17 88421310012024 Uje Bashkia Mallakaster 2131001,Uje Gusht  2024 fature nr 494043 dt 04.09.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 7,005 2024-09-16 2024-09-17 89321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240826091257 dt 25.08.24
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 6,588 2024-09-16 2024-09-17 87421310012024 Uje Bashkia Mallakaster 2131001,Uje Gusht  2024 fature nr 490308 dt 04.09.2024
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2024-09-16 2024-09-17 88321310012024 Uje Bashkia Mallakaster 2131001,Uje Gusht  2024 fature nr 493022 dt 04.09.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 132 2024-09-16 2024-09-17 88921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji detyrime te prapambetura
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 549,000 2024-09-16 2024-09-17 87621310012024 Shpenzime per kompensime te tjera te papaguara Bashkia Mallakaster 2131001,Trasferim te kapitalit themeltar,Urdher nr 277 dt 30.08.24,statusi shoqeris aksionere nr 1887/1 dt 08.09.22
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 2,346 2024-09-13 2024-09-16 86921310012024 Uje Bashkia Mallakaster 2131001,Uje Gusht 2024, fature nr 493024 dt 4.09.2024
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 1,758 2024-09-13 2024-09-16 86821310012024 Uje Bashkia Mallakaster 2131001,Uje Gusht 2024, fature nr 494041 dt 4.09.2024
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 2,832 2024-09-13 2024-09-16 87121310012024 Uje Bashkia Mallakaster 2131001,Uje Gusht 2024, fature nr 490945 dt 4.09.2024
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 930 2024-09-13 2024-09-16 86721310012024 Uje Bashkia Mallakaster 2131001,Uje Gusht 2024, fature nr 493026 dt 4.09.2024
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 13,038 2024-09-13 2024-09-16 87221310012024 Uje Bashkia Mallakaster 2131001,Uje Gusht 2024, fature nr 493021 dt 4.09.2024
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 4,614 2024-09-13 2024-09-16 86621310012024 Uje Bashkia Mallakaster 2131001,Uje Gusht 2024, fature nr 493084 dt 4.09.2024
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 5,910 2024-09-13 2024-09-16 87321310012024 Uje Bashkia Mallakaster 2131001,Uje Gusht 2024, fature nr 493018 dt 4.09.2024
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 1,206 2024-09-13 2024-09-16 87521310012024 Uje Bashkia Mallakaster 2131001,Uje Gusht 2024, fature nr 491197 dt 4.09.2024
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 1,620 2024-09-13 2024-09-16 87021310012024 Uje Bashkia Mallakaster 2131001,Uje Gusht 2024, fature nr 491198 dt 4.09.2024
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 6,234 2024-09-12 2024-09-13 85221310012024 Uje Bashkia Mallakaster 2131001,Uje Gusht 2024, fature nr 490603 dt 4.09.2024