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 5,051,210,889.00 7,712 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) ENSILV -BUS Mallakaster 3,000 2024-09-26 2024-09-27 100021310012024 Shpenzime te tjera transporti Bashkia Mallakaster 2131001,Transport Veteranesh,UP nr 7 dt 24.06.24,ftes of 3034/1 dt 20.06.23,njo fitues .21.06. 24 ,kontrate 3034/3 dt 28.06.24,lista emerore 14.07.24,fatur nr 71/2024 dt 20.09.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-26 2024-09-27 98621310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240907162389 dt 31.08.24
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 4,400 2024-09-26 2024-09-27 99921310012024 Shpenzime te tjera transporti Bashkia Mallakaster 2131001,Transport Veteranesh,UP nr 7 dt 24.06.24,ftes of 3034/1 dt 20.06.23,njo fitues .21.06. 24 ,kontrate 3034/3 dt 28.06.24,lista emerore 14.07.24,fatur nr 70/2024 dt 20.09.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-26 2024-09-27 98521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240907162620 dt 31.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-26 2024-09-27 97921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240907163807 dt 31.08.24
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 6,000 2024-09-26 2024-09-27 99421310012024 Shpenzime te tjera transporti Bashkia Mallakaster 2131001,Transport Mesues ,Nxenes,UP nr 7 dt 24.06.24,ftes of 3034/1 dt 20.06.23,njo fitues .21.06. 24 ,kontrate 3034/3 dt 28.06.24,lista emerore 23.06.24,fatur nr 65/2024 dt 20.09.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-26 2024-09-27 98321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240907164150 dt 31.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 302 2024-09-26 2024-09-27 95421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240903003285 dt 31.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-26 2024-09-27 98421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240903028694 dt 31.08.24
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 6,000 2024-09-26 2024-09-27 99721310012024 Shpenzime te tjera transporti Bashkia Mallakaster 2131001,Transport Mesues ,Nxenes,UP nr 7 dt 24.06.24,ftes of 3034/1 dt 20.06.23,njo fitues .21.06. 24 ,kontrate 3034/3 dt 28.06.24,lista emerore 14.07.24,fatur nr 68/2024 dt 20.09.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-26 2024-09-27 98021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240907162693 dt 31.08.24
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 2,000 2024-09-26 2024-09-27 99821310012024 Shpenzime te tjera transporti Bashkia Mallakaster 2131001,Transport Veteranesh,UP nr 7 dt 24.06.24,ftes of 3034/1 dt 20.06.23,njo fitues .21.06. 24 ,kontrate 3034/3 dt 28.06.24,lista emerore 14.07.24,fatur nr 69/2024 dt 20.09.24
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 18,000 2024-09-26 2024-09-27 98721310012024 Shpenzime te tjera transporti Bashkia Mallakaster 2131001,Transport Mesues ,Nxenes,UP nr 7 dt 24.06.24,ftes of 3034/1 dt 20.06.23,njo fitues .21.06. 24 ,kontrate 3034/3 dt 28.06.24,lista emerore 17.04.24,fatur nr 3/2024 dt 02.05.24
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 18,000 2024-09-26 2024-09-27 99621310012024 Shpenzime te tjera transporti Bashkia Mallakaster 2131001,Transport Mesues ,Nxenes,UP nr 7 dt 24.06.24,ftes of 3034/1 dt 20.06.23,njo fitues .21.06. 24 ,kontrate 3034/3 dt 28.06.24,lista emerore 14.07.24,fatur nr 67/2024 dt 20.09.24
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 5,200 2024-09-26 2024-09-27 99021310012024 Shpenzime te tjera transporti Bashkia Mallakaster 2131001,Transport Mesues ,Nxenes,UP nr 7 dt 24.06.24,ftes of 3034/1 dt 20.06.23,njo fitues .21.06. 24 ,kontrate 3034/3 dt 28.06.24,lista emerore 15.04.24,fatur nr 7/2024 dt 02.05.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,746 2024-09-26 2024-09-27 98221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240903003773 dt 31.08.24
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 6,000 2024-09-26 2024-09-27 98921310012024 Shpenzime te tjera transporti Bashkia Mallakaster 2131001,Transport Mesues ,Nxenes,UP nr 7 dt 24.06.24,ftes of 3034/1 dt 20.06.23,njo fitues .21.06. 24 ,kontrate 3034/3 dt 28.06.24,lista emerore 23.04.24,fatur nr 5/2024 dt 02.05.24
    Bashkia Ballsh (0924) NERI Mallakaster 169,764 2024-09-26 2024-09-27 91821310012024 Karburant dhe vaj Bashkia Mallakaster 2131001,Diezel Gusht 24,UP nr 1 dt 08.03.23,formular of 31.03.23,njo fit 1149/5 dt 07.04.23,kontrat 1149/9 dt 16.05.23,fatur 520/2024 dt 31.08.24,rakordim Gusht 24 dt 31.08.24,hyrje 13 dt 31.08.24
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 6,500 2024-09-26 2024-09-27 99121310012024 Shpenzime te tjera transporti Bashkia Mallakaster 2131001,Transport Mesues ,Nxenes,UP nr 7 dt 24.06.24,ftes of 3034/1 dt 20.06.23,njo fitues .21.06. 24 ,kontrate 3034/3 dt 28.06.24,lista emerore 12.04.24,fatur nr 8/2024 dt 02.05.24
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 44,000 2024-09-25 2024-09-26 97421310012024 Udhetim i brendshem Bashkia Mallakaster 2131001,Dieta Prill-Qershor 24,Urdher sherbim,listepages banke,bordero