Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Ballsh (0924) All All 4,920,786,822.00 7,478 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 5,748 2024-08-15 2024-08-16 73421310012024 Uje Bashkia Mallakaster 2131001,Uji Korrik 24,fatur nr 2407-6461-1 dt 26.07.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-08-15 2024-08-16 74421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Korrik 24,fatur nr 240729055864 dt 29.07.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-08-15 2024-08-16 74521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Korrik 24,fatur nr 240807031200 dt 31.07.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 671 2024-08-15 2024-08-16 74121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Korrik 24,fatur nr 240722025575 dt 22.07.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 218 2024-08-15 2024-08-16 73921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Korrik 24,fatur nr 240801060635 dt 31.07.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-08-14 2024-08-15 70621310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Korrik 24,fatur nr 240807032358 dt 31.07.24
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2024-08-14 2024-08-15 72921310012024 Uje Bashkia Mallakaster 2131001,Uji Korrik 24,fatur nr 315320216 dt 24.07.24
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2024-08-14 2024-08-15 73221310012024 Uje Bashkia Mallakaster 2131001,Uji Korrik 24,fatur nr 315320217 dt 27.07.24
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2024-08-14 2024-08-15 72821310012024 Uje Bashkia Mallakaster 2131001,Uji Korrik 24,fatur nr 315320220 dt 26.07.24
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2024-08-14 2024-08-15 73021310012024 Uje Bashkia Mallakaster 2131001,Uji Korrik 24,fatur nr 315321355 dt 26.07.24
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2024-08-14 2024-08-15 73121310012024 Uje Bashkia Mallakaster 2131001,Uji Korrik 24,fatur nr 315317629 dt 28.07.24
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2024-08-13 2024-08-14 72621310012024 Uje Bashkia Mallakaster 2131001,Uji Korrik 24,fatur nr 315320165 dt 24.07.24
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 2,670 2024-08-13 2024-08-14 71421310012024 Uje Bashkia Mallakaster 2131001,Uji Korrik 24,fatur nr 315321353 dt 26.07.24
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2024-08-13 2024-08-14 72421310012024 Uje Bashkia Mallakaster 2131001,Uji Korrik 24,fatur nr 315319116 dt 24.07.24
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 2,310 2024-08-13 2024-08-14 71521310012024 Uje Bashkia Mallakaster 2131001,Uji Korrik 24,fatur nr 315318093 dt 31.07.24
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 7,140 2024-08-13 2024-08-14 71921310012024 Uje Bashkia Mallakaster 2131001,Uji Korrik 24,fatur nr 315317633 dt 28.07.24
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 4,776 2024-08-13 2024-08-14 71821310012024 Uje Bashkia Mallakaster 2131001,Uji Korrik 24,fatur nr 315320413 dt 27.07.24
    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