Treasury Transactions 2019-2025

Treasury Branch:

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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 537 2024-07-26 2024-07-29 63021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Qershor 24,fatur nr 240630070240 dt 29.06.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 268 2024-07-26 2024-07-29 63221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Qershor 24,fatur nr 466864733 dt 22.06.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,998 2024-07-26 2024-07-29 61921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Qershor 24,fatur nr 466867602 dt 23.06.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 5,274 2024-07-26 2024-07-29 61721310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Qershor 24,fatur nr 240626091141 dt 26.06.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 184 2024-07-26 2024-07-29 63521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Qershor 24,fatur nr 240702068998dt 30.06.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,948 2024-07-26 2024-07-29 61221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Qershor 24,fatur nr 240628098827 dt 27.06.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 890 2024-07-26 2024-07-29 61321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Maj 24,fatur nr 466654364 dt 22.05.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 16,614 2024-07-24 2024-07-25 60421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Qershor 24,fatur nr 240628098795 dt 27.06.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 10,566 2024-07-24 2024-07-25 60621310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Qershor 24,fatur nr 240628099224 dt 27.06.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 12,666 2024-07-24 2024-07-25 60521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Qershor 24,fatur nr 240625141008 dt 24.06.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,024 2024-07-24 2024-07-25 60721310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Qershor 24,fatur nr 240701112880 dt 30.06.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 185,236 2024-07-24 2024-07-25 60321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Qershor 24,fatur nr 240705003670 dt 27.06.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 8,214 2024-07-24 2024-07-25 61021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Qershor 24,fatur nr 240628099257 dt 27.06.24
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2024-07-24 2024-07-25 56521310012024. Uje Bashkia Mallakaster 2131001,Uji Qershor 24 ,fatur nr 376431 dt 04.07.24
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 4,614 2024-07-24 2024-07-25 56821310012024. Uje Bashkia Mallakaster 2131001,Uji Qershor 24 ,fatur nr 377857 dt 04.07.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 8,718 2024-07-24 2024-07-25 60921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Qershor 24,fatur nr 240630067404 dt 30.06.24
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2024-07-24 2024-07-25 56621310012024. Uje Bashkia Mallakaster 2131001,Uji Qershor 24 ,fatur nr 376430 dt 04.07.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 150 2024-07-24 2024-07-25 55821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Mars 24,fatur nr 463342386 dt 28.03.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 9,642 2024-07-24 2024-07-25 60821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Qershor 24,fatur nr 240703010049 dt 30.06.24
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 279,055 2024-07-23 2024-07-24 59821310012024 Pagese paaftesie Bashkia Mallakaster 2131001,PAK Korrik 24,Urdher 237 dt 22.07.24,permbledhese Korrik 24,listepages,ligji nr 57/2019