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) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 134 2024-09-20 2024-09-23 93821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240902077759 dt 31.08.24
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 12,120 2024-09-20 2024-09-23 93321310012024 Posta dhe sherbimi korrier Bashkia Mallakaster 2131001,Sherbim postar Korrik 24,fatur nr 5796/2024 dt 05.08.24
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 11,985 2024-09-20 2024-09-23 93121310012024 Posta dhe sherbimi korrier Bashkia Mallakaster 2131001,Sherbim postar Qershor 24,fatur nr 5673/2024 dt 08.07.24
    Bashkia Ballsh (0924) ADBERT  07 Mallakaster 750,000 2024-09-20 2024-09-23 92921310012024 Te tjera materiale dhe sherbime speciale Bashkia Mallakaster 2131001,Shpenzime per raste festash,UP nr 9 dt 27.06.24,ftes of 3141/1 ft 01.07.24,njo fit 02.07.24,kontrat 3141/3 dt 08.07.24,PV 14.07.24,fatur nr 1/2024 dt 17.09.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 134 2024-09-20 2024-09-23 91921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240824089951 dt 23.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-20 2024-09-23 93921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240907164243 dt 31.08.24
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 995 2024-09-20 2024-09-23 93421310012024 Posta dhe sherbimi korrier Bashkia Mallakaster 2131001,Sherbim postar Korrik 24,fatur nr 5790/2024 dt 05.08.24
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 10,470 2024-09-20 2024-09-23 93521310012024 Posta dhe sherbimi korrier Bashkia Mallakaster 2131001,Sherbim postar Gusht 24,fatur nr 5956/2024 dt 06.09.24
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 420 2024-09-20 2024-09-23 93221310012024 Posta dhe sherbimi korrier Bashkia Mallakaster 2131001,Sherbim postar Qershor 24,fatur nr 5666/2024 dt 08.07.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-19 2024-09-20 92321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240829024505 dt 28.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-19 2024-09-20 92421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240828094417 dt 28.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-19 2024-09-20 92521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240830079018 dt 29.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,864 2024-09-19 2024-09-20 92121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240827085056 dt 27.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 6,501 2024-09-19 2024-09-20 92621310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240831072516 dt 31.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 554 2024-09-19 2024-09-20 92721310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240906003156 dt 31.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-19 2024-09-20 92021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240824091429 dt 24.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-09-19 2024-09-20 92821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240907164549 dt 31.08.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 17,723 2024-09-19 2024-09-20 92221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Gusht 24,fatur nr 240830068994 dt 28.08.24
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 92,479 2024-09-17 2024-09-19 91131310012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Mallakaster 2131001,Produkte Shtazore Qershor 24,UP nr 4 dt 16.05.24,ftes of 2048/1 dt 2.05.24,njo fit 3.05.24,kontrat nr 2048/3 dt 10.05.24,fatur nr 22/2024 dt 4.07.24,hyrje nr 13 dt 30.06.24,pv Dorezim mallit 30.06.24
    Bashkia Ballsh (0924) NERI Mallakaster 138,414 2024-09-18 2024-09-19 91721310012024 Karburant dhe vaj Bashkia Mallakaster 2131001,Diezel Korrik 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 476/2024 dt 31.07.24,rakordim Korrik 24 dt 31.07.24,hyrje 12 dt 31.07.24