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 218 2024-07-04 2024-07-05 44921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Prill 24,fatur nr 464751709 dt 28.04.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 755 2024-07-04 2024-07-05 45321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Prill 24,fatur nr 464977976 dt 30.04.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-07-04 2024-07-05 45221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Prill 24,fatur nr 464202063 dt 23.04.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 318 2024-07-04 2024-07-05 45121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Prill 24,fatur nr 464756754 dt 28.04.24
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 186,083 2024-07-03 2024-07-04 43621310012024 Paga baze Bashkia Mallakaster 2131001,Pagat Qershor 2024,bordero,listepages banke
    Bashkia Ballsh (0924) Banka OTP Albania Mallakaster 209,130 2024-07-03 2024-07-04 43421310012024 Paga baze Bashkia Mallakaster 2131001,Pagat Qershor 2024,bordero,listepages banke
    Bashkia Ballsh (0924) Banka OTP Albania Mallakaster 72,878 2024-07-03 2024-07-04 43721310012024 Paga baze Bashkia Mallakaster 2131001,Pagat Qershor 2024,bordero,listepages banke
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 225,958 2024-07-03 2024-07-04 43321310012024 Paga baze Bashkia Mallakaster 2131001,Pagat Qershor 2024,bordero,listepages banke
    Bashkia Ballsh (0924) Banka OTP Albania Mallakaster 904,640 2024-07-03 2024-07-04 43121310012024 Paga baze Bashkia Mallakaster 2131001,Pagat Qershor 2024,bordero,listepages banke
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 189,888 2024-07-03 2024-07-04 44321310012024 Paga baze Bashkia Mallakaster 2131001,Pagat Qershor 2024,bordero,listepages banke
    Bashkia Ballsh (0924) Banka OTP Albania Mallakaster 190,317 2024-07-03 2024-07-04 44421310012024 Paga baze Bashkia Mallakaster 2131001,Pagat Qershor 2024,bordero,listepages banke
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 44,258 2024-07-03 2024-07-04 43921310012024 Paga baze Bashkia Mallakaster 2131001,Pagat Qershor 2024,bordero,listepages banke
    Bashkia Ballsh (0924) E.P.S.A Mallakaster 1,000,000 2024-07-03 2024-07-04 44721310012024 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 CREDINS Mallakaster 8,780 2024-07-03 2024-07-04 44521310012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Mallakaster 2131001,Kryetaret e fshatrave Qershor 24 ,bordero,listepages banke,ligji nr 139/2015
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 193,835 2024-07-03 2024-07-04 43521310012024 Paga baze Bashkia Mallakaster 2131001,Pagat Qershor 2024,bordero,listepages banke
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 1,707,017 2024-07-03 2024-07-04 44021310012024 Paga baze Bashkia Mallakaster 2131001,Pagat Qershor 2024,bordero,listepages banke
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 257,786 2024-07-03 2024-07-04 43221310012024 Paga baze Bashkia Mallakaster 2131001,Pagat Qershor 2024,bordero,listepages banke
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 2,291,795 2024-07-03 2024-07-04 43021310012024 Paga baze Bashkia Mallakaster 2131001,Pagat Qershor 2024,bordero,listepages banke
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 374,356 2024-07-03 2024-07-04 43821310012024 Paga baze Bashkia Mallakaster 2131001,Pagat Qershor 2024,bordero,listepages banke
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 2,966,483 2024-07-03 2024-07-04 42921310012024 Paga baze Bashkia Mallakaster 2131001,Pagat Qershor 2024,bordero,listepages banke