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

  • 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 340 2024-08-16 2024-08-19 75321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Korrik 24,fatur nr 240807018618 dt 31.07.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-08-16 2024-08-19 75221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Korrik 24,fatur nr 240807033197 dt 31.07.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-08-16 2024-08-19 75421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Korrik 24,fatur nr 240728049025 dt 28.07.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-08-16 2024-08-19 75521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Korrik 24,fatur nr 240726055627 dt 26.07.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-08-16 2024-08-19 76121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Korrik 24,fatur nr 240807013050 dt 31.07.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-08-16 2024-08-19 74721310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Korrik 24,fatur nr 240730051255 dt 30.07.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-08-16 2024-08-19 75021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Korrik 24,fatur nr 240807028893 dt 31.07.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-08-16 2024-08-19 76021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Korrik 24,fatur nr 240807034144 dt 31.07.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-08-16 2024-08-19 74621310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Korrik 24,fatur nr 240807034691 dt 31.07.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-08-16 2024-08-19 75821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Korrik 24,fatur nr 240807034071 dt 31.07.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-08-16 2024-08-19 75621310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Korrik 24,fatur nr 240807027416 dt 31.07.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-08-16 2024-08-19 75121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Korrik 24,fatur nr 240807028550 dt 31.07.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-08-16 2024-08-19 74921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Korrik 24,fatur nr 240807098669 dt 31.07.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-08-16 2024-08-19 74821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Korrik 24,fatur nr 240807034144 dt 31.07.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-08-16 2024-08-19 75921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Korrik 24,fatur nr 240807026487 dt 31.07.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,578 2024-08-15 2024-08-16 73621310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Korrik 24,fatur nr 240801066820 dt 31.07.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 688 2024-08-15 2024-08-16 73721310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Korrik 24,fatur nr 240727043979 dt 27.07.24
    Bashkia Ballsh (0924) E.P.S.A Mallakaster 1,000,000 2024-08-15 2024-08-16 73521310012024 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera Bashkia Mallakaster 2131001,Vendime gjyqesore,urdher nr 198 dt 19.07.23,vendim nr 982 dt 21.10.20,vendim nr 309 dt 17.11.22,deftes komun nr 2370 dt 26.05.23,akt marveshje 3447 dt 10.07.23 Kesti 12.
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 5,586 2024-08-15 2024-08-16 73321310012024 Uje Bashkia Mallakaster 2131001,Uji Korrik 24,fatur nr 2407-6424-1 dt 26.07.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 117 2024-08-15 2024-08-16 74021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Korrik 24,fatur nr 240729061852 dt 27.07.24