Treasury Transactions 2019-2025

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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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  • 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 2024-08-13 2024-08-14 72221310012024 Uje Bashkia Mallakaster 2131001,Uji Korrik 24,fatur nr 315320416 dt 23.07.24
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 11,742 2024-08-13 2024-08-14 71021310012024 Uje Bashkia Mallakaster 2131001,Uji Korrik 24,fatur nr 315320215 dt 26.07.24
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 92,742 2024-08-13 2024-08-14 70821310012024 Uje Bashkia Mallakaster 2131001,Uji Korrik 24,fatur nr 315320983 dt 23.07.24
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 7,530 2024-08-13 2024-08-14 71121310012024 Uje Bashkia Mallakaster 2131001,Uji Korrik 24,fatur nr 315321354 dt 26.07.24
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2024-08-13 2024-08-14 72321310012024 Uje Bashkia Mallakaster 2131001,Uji Korrik 24,fatur nr 315317242 dt 31.07.24
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 1,212 2024-08-13 2024-08-14 71621310012024 Uje Bashkia Mallakaster 2131001,Uji Korrik 24,fatur nr 315321352 dt 26.07.24
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2024-08-13 2024-08-14 72721310012024 Uje Bashkia Mallakaster 2131001,Uji Korrik 24,fatur nr 315320815 dt 28.07.24
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2024-08-13 2024-08-14 72521310012024 Uje Bashkia Mallakaster 2131001,Uji Korrik 24,fatur nr 315320410 dt 23.07.24
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2024-08-13 2024-08-14 72121310012024 Uje Bashkia Mallakaster 2131001,Uji Korrik 24,fatur nr 315320415 dt 29.07.24
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 3,318 2024-08-13 2024-08-14 71221310012024 Uje Bashkia Mallakaster 2131001,Uji Korrik 24,fatur nr 315320218 dt 26.07.24
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 13,362 2024-08-13 2024-08-14 70921310012024 Uje Bashkia Mallakaster 2131001,Uji Korrik 24,fatur nr 315320983 dt 23.07.24
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 1,206 2024-08-13 2024-08-14 71721310012024 Uje Bashkia Mallakaster 2131001,Uji Korrik 24,fatur nr 315320412 dt 26.07.24
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 3,000 2024-08-13 2024-08-14 71321310012024 Uje Bashkia Mallakaster 2131001,Uji Korrik 24,fatur nr 3153320816 dt 24.07.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-08-13 2024-08-14 70721310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Korrik 24,fatur nr 240801057385 dt 31.07.24
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 2,448 2024-08-13 2024-08-14 72021310012024 Uje Bashkia Mallakaster 2131001,Uji Korrik 24,fatur nr 315318403 dt 24.07.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 218 2024-08-09 2024-08-12 70121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Korrik 24,fatur nr 240801060574 dt 31.07.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 268 2024-08-09 2024-08-12 70421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Korrik 24,fatur nr 240730050182 dt 30.07.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-08-09 2024-08-12 70221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Korrik 24,fatur nr 240731037915 dt 30.07.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 705 2024-08-09 2024-08-12 69921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Korrik 24,fatur nr 240726059385 dt 26.07.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 5,358 2024-08-09 2024-08-12 69621310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Korrik 24,fatur nr 240727044007 dt 27.07.24