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
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  • Supplier 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 4,920,786,822.00 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) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 3,006 2025-05-15 2025-05-19 56021310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Mars 25,fatur nr 250403032842 dt 31.03.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 23,368 2025-05-14 2025-05-19 54921310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Mars 25,fatur nr 250401117040 dt 31.03.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 18,042 2025-05-14 2025-05-19 54021310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Mars 25,fatur nr 250405006803 dt 28.03.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 6,381 2025-05-14 2025-05-19 55821310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Mars 25,fatur nr 250402015379 dt 31.03.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-05-14 2025-05-19 54421310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Mars 25,fatur nr 250329092512 dt 29.03.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 44,906 2025-05-14 2025-05-19 55421310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Mars 25,fatur nr 250403094907 dt 31.03.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 604 2025-05-14 2025-05-19 55621310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Mars 25,fatur nr 250401112504 dt 31.03.25
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 90,418 2025-05-13 2025-05-14 53521310012025 Te tjera transferta tek individet BASHKIA MALLAKASTER 2131001,Leje e zakonshme se shperblim,Urdher nr 112 dt 23.04.25,bordero,listepages banke
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 210,630 2025-05-12 2025-05-13 53421310012025 Sherbime te tjera BASHKIA MALLAKASTER 2131001,Instruktoret e QKF Janar-Prill 25,Urdher nr 436 dt 27.12.24,Vendim nr 63 dt 24.12.24,bordero,listepages banke,ligji nr 10405 dt 24.03.11
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 724,200 2025-05-12 2025-05-13 53321310012025 Sherbime te tjera BASHKIA MALLAKASTER 2131001,Instruktoret e QKF Janar-Prill 25,Urdher nr 436 dt 27.12.24,Vendim nr 63 dt 24.12.24,bordero,listepages banke,ligji nr 10405 dt 24.03.11
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 11,900 2025-05-09 2025-05-12 53221310012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MALLAKASTER 2131001,Kryetaret e fshatrave Prill 25,Urdher nr 127 dt 08.05.2025,listepages,ligji nr 139/2015
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 45,000 2025-05-09 2025-05-12 52721310012025 Shpenzime te tjera transporti BASHKIA MALLAKASTER 2131001,Transporti i nxenesve Janar-Prill 25,Urdher nr 436 dt 27.12.24,VKB nr 62 dt 24.12.24,listepages,bordero
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 1,957,920 2025-05-09 2025-05-12 53021310012025 Ndihme ekonomike BASHKIA MALLAKASTER 2131001,NE Prill 25,Urdher nr 126 dt 06.05.25,Vendim nr 4/2025 dt 23.04.25,permbledhese NE, bordero,listepages banke,ligji nr 57/2019
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 30,000 2025-05-09 2025-05-12 52821310012025 Shpenzime te tjera transporti BASHKIA MALLAKASTER 2131001,Transporti i nxenesve Janar-Prill 25,Urdher nr 436 dt 27.12.24,VKB nr 62 dt 24.12.24,listepages,bordero
    Bashkia Ballsh (0924) Banka OTP Albania Mallakaster 464,100 2025-05-09 2025-05-12 53121310012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MALLAKASTER 2131001,Kryetaret e fshatrave Prill 25,Urdher nr 127 dt 08.05.2025,listepages,ligji nr 139/2015
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 45,000 2025-05-09 2025-05-12 52621310012025 Shpenzime te tjera transporti BASHKIA MALLAKASTER 2131001,Transporti i nxenesve Janar-Prill 25,Urdher nr 436 dt 27.12.24,VKB nr 62 dt 24.12.24,listepages,bordero
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 725,758 2025-05-09 2025-05-12 52921310012025 Ndihme ekonomike BASHKIA MALLAKASTER 2131001,NE Prill 25,Urdher nr 126 dt 06.05.25,Vendim nr 4/2025 dt 24.04.25,permbledhese NE, bordero,listepages banke,ligji nr 57/2019
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 225,294 2025-05-06 2025-05-07 51621310012025 Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER 2131001,Pagat Prill 25,bordero,listepages banke
    Bashkia Ballsh (0924) Banka OTP Albania Mallakaster 958,691 2025-05-06 2025-05-07 51221310012025 Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER 2131001,Pagat Prill 25,bordero,listepages banke
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 304,437 2025-05-06 2025-05-07 51321310012025 Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER 2131001,Pagat Prill 25,bordero,listepages banke