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 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) ENSILV -BUS Mallakaster 19,000 2024-06-10 2024-06-11 31021310012024 Shpenzime te tjera transporti Bashkia Mallakaster 2131001,Transport veteranesh,UP nr 21 dt 03.08.23,ftes of 3807/1 dt 10.08.23,njo fit 11.08.23,kontrate 3807/2 dt 18.08.23,lista emerore 11.04.24,fatur nr 12/2024 dt 02.05.24
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 18,000 2024-06-10 2024-06-11 31221310012024 Shpenzime te tjera transporti Bashkia Mallakaster 2131001,Transport veteranesh,UP nr 21 dt 03.08.23,ftes of 3807/1 dt 10.08.23,njo fit 11.08.23,kontrate 3807/2 dt 18.08.23,lista emerore 24.05.24,fatur nr 20/2024 dt 05.06.24
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 19,000 2024-06-10 2024-06-11 31121310012024 Shpenzime te tjera transporti Bashkia Mallakaster 2131001,Transport veteranesh,UP nr 21 dt 03.08.23,ftes of 3807/1 dt 10.08.23,njo fit 11.08.23,kontrate 3807/2 dt 18.08.23,lista emerore 11.04.24,fatur nr 9/2024 dt 02.05.24
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 4,000 2024-06-10 2024-06-11 30921310012024 Shpenzime te tjera transporti Bashkia Mallakaster 2131001,Transport veteranesh,UP nr 21 dt 03.08.23,ftes of 3807/1 dt 10.08.23,njo fit 11.08.23,kontrate 3807/2 dt 18.08.23,lista emerore 12.04.24,fatur nr 11/2024 dt 02.05.24
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 1,981,098 2024-06-06 2024-06-07 30521310012024 Ndihme ekonomike Bashkia Mallakaster 2131001,NE Maj 24,Urdher 193 dt 05.06.24,Vendim nr 5/2024 dt 27.05.24,permbledhese NE Maj 24,listepages,ligji nr 57/2019
    Bashkia Ballsh (0924) XHEVAIR ALIMERKAJ Mallakaster 19,000 2024-06-06 2024-06-07 30421310012024 Shpenzime te tjera transporti Bashkia Mallakaster 2131001,Grasatim dhe riparim gomave,UP nr 38 dt 19.12.23,formulari nr 5 dt 19.12.23,kontrat 6200/2 dt 19.12.23,fatur 360/2024 dt 25.04.24,Pv dt 25.04.24
    Bashkia Ballsh (0924) NERI Mallakaster 102,608 2024-06-06 2024-06-07 30721310012024 Karburant dhe vaj Bashkia Mallakaster 2131001,Diezel Maj 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 397/2024 dt 31.05.24,rakordim Maj 24 dt 31.05.24,hyrje 9 dt 31.05.24
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 777,769 2024-06-06 2024-06-07 30621310012024 Ndihme ekonomike Bashkia Mallakaster 2131001,NE Maj 24,Urdher 193 dt 05.06.24,Vendim nr 5/2024 dt 27.05.24,permbledhese NE Maj 24,listepages,ligji nr 57/2019
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 8,780 2024-06-05 2024-06-06 30021310012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Mallakaster 2131001,Paguar Kryetaret e fshatrave Maj 24,Urdher nr 191 dt 05.06.24,bordero,listepages banke,ligji 139/2015
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 17,850 2024-06-05 2024-06-06 29721310012024 Shpenzime per honorare Bashkia Mallakaster 2131001,Pages sherbim auditi Prill 24,Urdher nr 37 dt 05.02.24,kontrate nr 554/1 dt 05.02.24,bordero,listepages banke
    Bashkia Ballsh (0924) ONE ALBANIA Mallakaster 59,520 2024-06-05 2024-06-06 29921310012024 Sherbime telefonike Bashkia Mallakaster 2131001,Internet Maj 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 561701/2024 dt 01.06.24
    Bashkia Ballsh (0924) E.P.S.A Mallakaster 1,000,000 2024-06-05 2024-06-06 30221310012024 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera Bashkia Mallakaster 2131001,Vendime gjyqesore,urdher nr 198 dt 19.07.23,vendim nr 982 dt 21.10.20,vendim nr 309 dt 17.11.22,deftes komun nr 2370 dt 26.05.23,akt marveshje 3447 dt 10.07.23
    Bashkia Ballsh (0924) Banka OTP Albania Mallakaster 342,420 2024-06-05 2024-06-06 30121310012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Mallakaster 2131001,Paguar Kryetaret e fshatrave Maj 24,Urdher nr 191 dt 05.06.24,bordero,listepages banke,ligji 139/2015
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 17,850 2024-06-05 2024-06-06 29821310012024 Shpenzime per honorare Bashkia Mallakaster 2131001,Pages sherbim auditi Maj 24,Urdher nr 150 dt 03.05.24,kontrate nr 2086/1 dt 03.05.24,bordero,listepages banke
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 230,475 2024-06-05 2024-06-06 30321310012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Mallakaster 2131001,Paguar Keshilltaret Maj 24,Urdher nr 194 dt 05.06.24,bordero,listepages banke,ligji 139/2015,prezencat 2702 dt 05.06.24
    Bashkia Ballsh (0924) Banka OTP Albania Mallakaster 190,317 2024-06-04 2024-06-05 29621310012024 Paga neto për punonjesit e miratuar në organikë Bashkia Mallakaster 2131001,Pagat Maj 24,bordero,listepages banke
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 1,714,326 2024-06-04 2024-06-05 29221310012024 Paga neto për punonjesit e miratuar në organikë Bashkia Mallakaster 2131001,Pagat Maj 2024,bordero,listepages banke
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 2,959,641 2024-06-04 2024-06-05 28121310012024 Paga neto për punonjesit e miratuar në organikë Bashkia Mallakaster 2131001,Pagat Maj 2024,bordero,listepages banke
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 185,665 2024-06-04 2024-06-05 28821310012024 Paga neto për punonjesit e miratuar në organikë Bashkia Mallakaster 2131001,Pagat Maj 24,bordero,listepages banke
    Bashkia Ballsh (0924) Banka OTP Albania Mallakaster 72,878 2024-06-04 2024-06-05 28921310012024 Paga neto për punonjesit e miratuar në organikë Bashkia Mallakaster 2131001,Pagat Maj 24,bordero,listepages banke