Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 28,778 2025-04-01 2025-04-02 36621310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shkurt 25,fatur nr 250226143623 dt 24.02.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 38,975 2025-04-01 2025-04-02 35921310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shkurt 25,fatur nr 250303172513 dt 28.02.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 906 2025-04-01 2025-04-02 36521310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shkurt 25,fatur nr 250226003688 dt 24.02.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 44,906 2025-04-01 2025-04-02 35321310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shkurt 25,fatur nr 250304054425 dt 28.02.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 10,197 2025-04-01 2025-04-02 36221310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shkurt 25,fatur nr 250224129613 dt 24.02.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 29,870 2025-04-01 2025-04-02 35421310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shkurt 25,fatur nr 250302102869 dt 28.02.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-04-01 2025-04-02 35621310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shkurt 25,fatur nr 250228121786 dt 28.02.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 8,986 2025-04-01 2025-04-02 34721310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shkurt 25,fatur nr 250303042739 dt 28.02.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-04-01 2025-04-02 35521310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shkurt 25,fatur nr 250308086297 dt 28.02.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,730 2025-03-26 2025-03-27 34221310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shkurt 25,fatur nr 250226143354 dt 26.02.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 39,026 2025-03-26 2025-03-27 34321310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shkurt 25,fatur nr 250305006971 dt 27.02.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 32,306 2025-03-26 2025-03-27 34421310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shkurt 25,fatur nr 250228131928 dt 27.02.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 241,684 2025-03-26 2025-03-27 34621310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shkurt 25,fatur nr 250227120899 dt 27.02.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-03-26 2025-03-27 34921310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shkurt 25,fatur nr 250308086290 dt 28.02.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-03-26 2025-03-27 35021310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shkurt 25,fatur nr 250303042752 dt 28.02.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 38,606 2025-03-26 2025-03-27 34521310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shkurt 25,fatur nr 250304053807 dt 27.02.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 402 2025-03-26 2025-03-27 34821310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shkurt 25,fatur nr 250304055403 dt 28.02.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 19,218 2025-03-26 2025-03-27 34121310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shkurt 25,fatur nr 250226145813 dt 26.02.25
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 43,892 2025-03-25 2025-03-26 32221310012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA MALLAKASTER 2131001,Ushqime per kopesht dhe cerdhe Janar 25,UP nr 1 dt 08.04.24,ftes of 1615/1 dt 08.04.24,njo fit 09.04.24,kontrat 1615/3 dt 16.04.24,fatur nr 7/2025 dt 20.02.25,hyrje nr 3 dt 31.01.25,Pv dorezim 31.01.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 5,100 2025-03-25 2025-03-26 33021310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Shkurt 25,fatur nr 153317 dt 07.03.25