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.
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    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 1,965 2024-07-17 2024-07-18 51121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Maj 24,fatur nr 465891948 dt 28.05.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,192 2024-07-17 2024-07-18 52321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Maj 24,fatur nr 466047667 dt 28.05.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-07-17 2024-07-18 50921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Maj 24,fatur nr 466657148 dt 31.05.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 2,788 2024-07-17 2024-07-18 52221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Maj 24,fatur nr 465897367 dt 27.05.24
    Bashkia Ballsh (0924) ERAL  CONSTRUCTION  COMPANY Mallakaster 844,743 2024-07-12 2024-07-15 49421310012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Mallakaster 2131001,Likujdim 5% garanci rikonstruksion i rruges nga autos Levan Tepelen-Ninesh,urdher 228 dt 11.07.24,kontrat 159/8 dt 19.02.21,akt kolaudim 02.07.21,certifikat e marjes ne dorezim perfundimtar 6182/1 dt 22.12.23
    Bashkia Ballsh (0924) LLAZO/ Mallakaster 12,981,362 2024-07-11 2024-07-12 48821310012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Mallakaster 2131001,Rikonstru rruga Rromes-Qafa Drenoves,Fratar-Drizar,Ninesh-Nenaj-Damez,UP 7 12.4.23,kont 1785/13 14.7.23,njofit 1785/15 4.7.23,situacion nr 3 dt 04.03.24-27.03.24,fatur 202/2024 dt 27.03.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-07-11 2024-07-12 48921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Prill 24,fatur nr 464200944 dt 23.04.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-07-11 2024-07-12 49321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Prill 24,fatur nr 465378001 dt 30.04.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-07-11 2024-07-12 49121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Prill 24,fatur nr 464202810 dt 23.04.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-07-11 2024-07-12 49021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Prill 24,fatur nr 465199366 dt 30.04.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-07-11 2024-07-12 49221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Prill 24,fatur nr 464200971 dt 23.04.24
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 732,132 2024-07-10 2024-07-11 47921310012024 Ndihme ekonomike Bashkia Mallakaster 2131001,NE Qershor 24,Urdher 223 dt 08.07.24,Vendim nr 6/2024 dt 21.06.24,permbledhese NE Qershor 24,listepages,ligji nr 57/2019
    Bashkia Ballsh (0924) LLAZO/ Mallakaster 2,391,671 2024-07-10 2024-07-11 48721310012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Mallakaster 2131001,Rikonstru rruga Rromes-Qafa Drenoves,Fratar-Drizar,Ninesh-Nenaj-Damez,UP 7 12.4.23,kont 1785/13 14.7.23,njofit 1785/15 4.7.23,situacion nr 2 dt 14.12.23-4.3.24,fat 156/2024 dt 04.03.24
    Bashkia Ballsh (0924) K.M.K Mallakaster 14,250,000 2024-07-10 2024-07-11 48621310012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Mallakaster 2131001,Riokons rruga Panahor-Ngracan,Ballsh-Drenov e Re,UP nr 6 06.04.23,form of 03.05.23,njo fit 1691/13 03.07.23,kont 1691/14 12.07.23,situacion pjes nr 3 19.04.24,fatur 4/2024 19.04.24
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 113,207 2024-07-09 2024-07-10 47721310012024 Ndihme ekonomike Bashkia Mallakaster 2131001,NE 6% Qendror Maj 24,Urdher 224 dt 08.07.24,VKB nr 31 dt 27.06.24,listepages,ligji nr 57/2019
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-07-09 2024-07-10 48221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Prill 24,fatur nr 464203761 dt 23.04.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-07-09 2024-07-10 48321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Prill 24,fatur nr 464197545 dt 23.04.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-07-09 2024-07-10 48121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Prill 24,fatur nr 464189616 dt 23.04.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-07-09 2024-07-10 48421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Prill 24,fatur nr 464196038 dt 23.04.24
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 1,911,902 2024-07-09 2024-07-10 47821310012024 Ndihme ekonomike Bashkia Mallakaster 2131001,NE Qershor 24,Urdher 223 dt 08.07.24,Vendim nr 6/2024 dt 21.06.24,permbledhese NE Qershor 24,listepages,ligji nr 57/2019