Treasury Transactions 2019-2025

Treasury Branch:

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Payment Reason:

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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  • Supplier 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) STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI Mallakaster 109,552 2024-08-29 2024-08-30 80321310012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Mallakaster 2131001,Kolaudim punimesh ne riko rrugve fshatra ,up nr 16 dt 18.10.23,ftes of 4875/1 dt 18.10.23,njo fit 19.10.23,kontrat 4875/2 dt 24.10.23,pv konst 31.10.23,fatur 19/2023 dt 01.11.23,relacion ,urdp nr 2 dt 26.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 19,722 2024-08-28 2024-08-30 80221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Korrik 24 fature Nr.240726056639 dt 26.7.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-08-28 2024-08-30 79421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Korrik 24 fature Nr.240802018323 dt 27.7.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 5,745 2024-08-28 2024-08-29 78821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Korrik 24 fature Nr.240730059393 dt 30.7.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-08-28 2024-08-29 79921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Korrik 24 fature Nr.240729054658 dt 25.7.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-08-28 2024-08-29 79821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Korrik 24 fature Nr.240729057513 dt 28.7.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 2,368 2024-08-28 2024-08-29 78921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Korrik 24 fature Nr.240726060129 dt 26.7.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-08-28 2024-08-29 79721310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Korrik 24 fature Nr.240723057533 dt 23.7.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,914 2024-08-28 2024-08-29 79021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Korrik 24 fature Nr.240805003642 dt 31.7.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 16,799 2024-08-28 2024-08-29 79121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Korrik 24 fature Nr.240727043950 dt 27.7.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-08-28 2024-08-29 80121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Korrik 24 fature Nr.240807015110 dt 31.7.2024
    Bashkia Ballsh (0924) ONE ALBANIA Mallakaster 49,920 2024-08-28 2024-08-29 78721310012024 Sherbime telefonike Bashkia Mallakaster 2131001,Internet Korrik 24,UP nr 20 dt 20.07.23,ftes of 3616/1 dt 20.07.23,njo fit 21.07.23,kontrat 3616/2 dt 27.07.23,fatur 780144/2024 dt 01.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-08-28 2024-08-29 79221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Korrik 24 fature Nr.240807015497 dt 31.7.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-08-28 2024-08-29 79621310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Korrik 24 fature Nr.240727061760 dt 27.7.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-08-28 2024-08-29 79321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Korrik 24 fature Nr.240807020780 dt 31.7.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-08-28 2024-08-29 79521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Korrik 24 fature Nr.240807010316 dt 31.7.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-08-28 2024-08-29 80021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Korrik 24 fature Nr.240807016794 dt 31.7.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-08-26 2024-08-27 78021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Korrik 24 fature Nr.240807024347 dt 31.7.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-08-26 2024-08-27 77621310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Korrik 24 fature Nr.240807018293 dt 31.7.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 150 2024-08-26 2024-08-27 77721310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Korrik 24 fature Nr.240801060850 dt 31.7.2024