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 340 2024-07-09 2024-07-10 48521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Prill 24,fatur nr 464201466 dt 23.04.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-07-09 2024-07-10 48021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Prill 24,fatur nr 465376497 dt 30.04.24
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 143,792 2024-07-09 2024-07-10 47621310012024 Ndihme ekonomike Bashkia Mallakaster 2131001,NE 6% Vendor 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 2024-07-08 2024-07-09 47321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Prill 24,fatur nr 465374503 dt 30.04.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-07-08 2024-07-09 47521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Prill 24,fatur nr 465435245 dt 27.04.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-07-08 2024-07-09 46821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Prill 24,fatur nr 464187429 dt 23.04.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-07-08 2024-07-09 46721310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Prill 24,fatur nr 465435232 dt 30.04.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-07-08 2024-07-09 46621310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Prill 24,fatur nr 464191384 dt 23.04.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-07-08 2024-07-09 47421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Prill 24,fatur nr 465378131 dt 30.04.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 8,382 2024-07-08 2024-07-09 46921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Prill 24,fatur nr 464186688 dt 23.04.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-07-08 2024-07-09 47021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Prill 24,fatur nr 464200152 dt 23.04.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-07-08 2024-07-09 46521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Prill 24,fatur nr 465377916 dt 30.04.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-07-08 2024-07-09 46421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Prill 24,fatur nr 465435238 dt 30.04.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-07-08 2024-07-09 47221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Prill 24,fatur nr 464470849 dt 26.04.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-07-08 2024-07-09 47121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Prill 24,fatur nr 465377498 dt 30.04.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-07-05 2024-07-08 46121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Prill 24,fatur nr 464187430 dt 23.04.24
    Bashkia Ballsh (0924) ONE ALBANIA Mallakaster 59,520 2024-07-05 2024-07-08 45821310012024 Sherbime telefonike Bashkia Mallakaster 2131001,Internet Qershor 24,UP nr 20 dt 20.07.23,ftes of 3616/1 dt 20.07.23,njo fit 21.07.23,kontrat 3616/2 dt 27.07.23,fatur 671762/2024 dt 01.07.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 604 2024-07-05 2024-07-08 46321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Prill 24,fatur nr 465209879 dt 30.04.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-07-05 2024-07-08 45921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Prill 24,fatur nr 464189031 dt 23.04.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-07-05 2024-07-08 46221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Prill 24,fatur nr 464186326 dt 23.04.24