Treasury Transactions 2019-2026

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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 5,852,198,747.00 9,034 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 2026-06-15 2026-06-16 82121310012026 Elektricitet BASHKIA MALLAKASTER,Energji Maj 26,fatur nr 260606015958 dt 31.05.26
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 14,934 2026-06-15 2026-06-16 83821310012026 Elektricitet BASHKIA MALLAKASTER,Energji Maj 26,fatur nr 260528116241 dt 27.05.26
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-06-15 2026-06-16 82921310012026 Elektricitet BASHKIA MALLAKASTER,Energji Maj 26,fatur nr 260606014869 dt 31.05.26
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-06-15 2026-06-16 84021310012026 Elektricitet BASHKIA MALLAKASTER,Energji Maj 26,fatur nr 260606017082 dt 31.05.26
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,175 2026-06-15 2026-06-16 83421310012026 Elektricitet BASHKIA MALLAKASTER,Energji Maj 26,fatur nr 260529110084 dt 28.05.26
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 13,977 2026-06-12 2026-06-15 80921310012026 Elektricitet BASHKIA MALLAKASTER,Energji Maj 26,fatur nr 260525147233 dt 23.05.2026
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 4,200 2026-06-12 2026-06-15 79621310012026 Shpenzime te tjera transporti BASHKIA MALLAKASTER,Shpenzime transporti per aktivitetet historike kulturore etj,UP nr 18 dt 16.07.25,ftes of 3321/1 dt 16.07.25,njo fit 25.07.25,kontrat nr 3321/3 dt 25.07.25,fatur nr 7/2026 dt 21.05.26,lista emerore 13.12.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 587 2026-06-12 2026-06-15 81421310012026 Elektricitet BASHKIA MALLAKASTER,Energji Maj 26,fatur nr 260525131361 dt 23.05.26
    Bashkia Ballsh (0924) Tele.co.Albania Mallakaster 57,900 2026-06-12 2026-06-15 80821310012026 Materiale per funksionimin e pajisjeve te zyres BASHKIA MALLAKASTER,Telefon Maj 26,Up nr 19 dt 22.07.25,ftes of 3419/1 dt 22.07.25,njo fit 29.07.25,fatur nr 14464/2026 dt 25.05.26
    Bashkia Ballsh (0924) OPTIMA COMMUNICATION Mallakaster 85,800 2026-06-12 2026-06-15 80521310012026 Te tjera materiale dhe sherbime speciale BASHKIA MALLAKASTER,Shpenzime per aktivitetet social -kulturore,UP nr 12 dt 12.06.25,njo fit 2502/19 dt 16.07.25,kontrat nr 2505/21 dt 22.07.25,PV sherbimeve 1137/7 dt 01.06.26,fatur nr 53/2026 dt 01.06.26
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-06-12 2026-06-15 81021310012026 Elektricitet BASHKIA MALLAKASTER,Energji Maj 26,fatur nr 26066018852 dt 31.05.26
    Bashkia Ballsh (0924) Tele.co.Albania Mallakaster 57,900 2026-06-12 2026-06-15 80721310012026 Materiale per funksionimin e pajisjeve te zyres BASHKIA MALLAKASTER,Telefon Prill 26,Up nr 19 dt 22.07.25,ftes of 3419/1 dt 22.07.25,njo fit 29.07.25,fatur nr 11165/2026 dt 21.04.26
    Bashkia Ballsh (0924) Tele.co.Albania Mallakaster 57,900 2026-06-12 2026-06-15 80621310012026 Materiale per funksionimin e pajisjeve te zyres BASHKIA MALLAKASTER,Telefon Mars 26,Up nr 19 dt 22.07.25,ftes of 3419/1 dt 22.07.25,njo fit 29.07.25,fatur nr 11164/2026 dt 21.04.26
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 6,300 2026-06-11 2026-06-12 79521310012026 Shpenzime te tjera transporti BASHKIA MALLAKASTER,Shpenzime transporti per aktivitetet historike kulturore etj,UP nr 18 dt 16.07.25,ftes of 3321/1 dt 16.07.25,njo fit 25.07.25,kontrat nr 3321/3 dt 25.07.25,fatur nr 6/2026 dt 21.05.26,lista emerore 13.12.25
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 17,010 2026-06-11 2026-06-12 79121310012026 Posta dhe sherbimi korrier BASHKIA MALLAKASTER,Sherbim Postar Maj 2026,Fatur NR 575/2026 dt 03.06.2026
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 12,000 2026-06-11 2026-06-12 79321310012026 Shpenzime te tjera transporti BASHKIA MALLAKASTER,Shpenzime transporti per aktivitetet historike kulturore etj,UP nr 18 dt 16.07.25,ftes of 3321/1 dt 16.07.25,njo fit 25.07.25,kontrat nr 3321/3 dt 25.07.25,fatur nr 4/2026 dt 21.05.26,lista emerore 13.12.25
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 12,000 2026-06-11 2026-06-12 79421310012026 Shpenzime te tjera transporti BASHKIA MALLAKASTER,Shpenzime transporti per aktivitetet historike kulturore etj,UP nr 18 dt 16.07.25,ftes of 3321/1 dt 16.07.25,njo fit 25.07.25,kontrat nr 3321/3 dt 25.07.25,fatur nr 5/2026 dt 21.05.26,lista emerore 13.12.25
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 4,000 2026-06-11 2026-06-12 80321310012026 Shpenzime te tjera transporti BASHKIA MALLAKASTER,Shpenzime transporti per aktivitetet historike kulturore etj,UP nr 18 dt 16.07.25,ftes of 3321/1 dt 16.07.25,njo fit 25.07.25,kontrat nr 3321/3 dt 25.07.25,fatur nr 14/2026 dt 21.05.26,lista emerore 12.04.26
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 8,000 2026-06-11 2026-06-12 79921310012026 Shpenzime te tjera transporti BASHKIA MALLAKASTER,Shpenzime transporti per aktivitetet historike kulturore etj,UP nr 18 dt 16.07.25,ftes of 3321/1 dt 16.07.25,njo fit 25.07.25,kontrat nr 3321/3 dt 25.07.25,fatur nr 10/2026 dt 21.05.26,lista emerore 01.04.2026
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 30,000 2026-06-11 2026-06-12 80221310012026 Shpenzime te tjera transporti BASHKIA MALLAKASTER,Shpenzime transporti per aktivitetet historike kulturore etj,UP nr 18 dt 16.07.25,ftes of 3321/1 dt 16.07.25,njo fit 25.07.25,kontrat nr 3321/3 dt 25.07.25,fatur nr 13/2026 dt 21.05.26,lista emerore 12.04.26