Treasury Transactions 2019-2025

Treasury Branch:

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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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  • 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 5,051,210,889.00 7,712 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) FERIDE FEJZAJ Mallakaster 94,225 2025-08-13 2025-08-14 94021310012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA MALLAKASTER 2131001,Blerje ushqime per kopesht dhe cerdhe Korrik 25,UP nr 5 dt 10.03.25,formular of 27.03.25,njo fit 1088/11 dt 09.04.25,kontrat 1088/14 dt 16.04.25,fatur 21/2025 dt 08.08.25,PV dorezim 31.07.25,hyrje 13 dt 31.07.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 85,272 2025-08-11 2025-08-12 94621310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Korrik 25 ne baze te pembledhese Korrik 25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 8,658 2025-08-11 2025-08-12 94321310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Korrik 25 ne baze te pembledhese Korrik 25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 100,236 2025-08-11 2025-08-12 94221310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Korrik 25 ne baze te pembledhese Korrik 25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 17,832 2025-08-11 2025-08-12 94521310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Korrik 25 ne baze te pembledhese Korrik 25
    Bashkia Ballsh (0924) NERI Mallakaster 138,631 2025-08-11 2025-08-12 94121310012025 Karburant dhe vaj BASHKIA MALLAKASTER 2131001,Diezel Korrik 25,UP nr 10 dt 01.07.24,form of 14.02.25,njo fit 418/11 dt 24.02.25,kontr 418/14 dt 28.02.25,fatur 190/2025 dt 31.07.25,akt-rakordim Korrik 25,hyrje 30/1 dt 31.07.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 3,480 2025-08-11 2025-08-12 94421310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Korrik 25 ne baze te pembledhese Korrik 25
    Bashkia Ballsh (0924) ONE ALBANIA Mallakaster 53,742 2025-08-08 2025-08-11 93521310012025 Materiale per funksionimin e pajisjeve te zyres BASHKIA MALLAKASTER 2131001,Internet Korrik 25,UP nr 15 dt 22.07.24,ftes of 3581/4 dt 25.07.24,Pv nr 3581/5 dt 24.07.24,njo fit 25.07.24,kontrat 3581/6 dt 29.07.24,fatur nr 771706/2025 dt 01.08.25
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 80,385 2025-08-08 2025-08-11 93921310012025 Ndihme ekonomike BASHKIA MALLAKASTER 2131001,NE 6% Qershor 25,Urdher nr 244 dt 08.08.25,Vendim nr 26/2025 dt 29.07.25, prefektura nr 3591/1 dt 6.8.25permbledhese NE, bordero,listepages banke,ligji nr 57/2019
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 126,121 2025-08-08 2025-08-11 93821310012025 Ndihme ekonomike BASHKIA MALLAKASTER 2131001,NE 6% lokali  Qershor 25,Urdher nr 244 dt 08.08.25,Vendim nr 26/2025 dt 29.07.25, prefektura nr 3591/1 dt 6.8.25permbledhese NE, bordero,listepages banke,ligji nr 57/2019
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 910 2025-08-08 2025-08-11 93721310012025 Posta dhe sherbimi korrier BASHKIA MALLAKASTER 2131001,Posta Korrik 25 fature 963/2025 dt 7.8.25
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 12,605 2025-08-08 2025-08-11 93621310012025 Posta dhe sherbimi korrier BASHKIA MALLAKASTER 2131001,Posta Korrik 25 fature 968/2025 dt 7.8.25
    Bashkia Ballsh (0924) ARDMIR Mallakaster 4,353,750 2025-08-06 2025-08-07 93121310012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA MALLAKASTER 2131001,Rehabilitimin e Diges se Rezervuarit te Gaduroves,fatur nr 2711/2025 dt 15.07.25,Situacion nr 3 perfundimtar 23.12.24-15.07.25,Certifikat marjes dorzim 3351/1 dt 24.07.25
    Bashkia Ballsh (0924) SH. A. RRUGA - URA ASFALTIME N. 2 Mallakaster 10,875,891 2025-08-06 2025-08-07 93321310012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA MALLAKASTER 2131001,Ndertimi i Shkolles Gjok Doci,fatur nr 16/2025 dt 11.03.25,Situacion nr 3 dt 01.02.25-28.02.2025
    Bashkia Ballsh (0924) FLORENT KOROVESHAJ Mallakaster 25,000 2025-08-06 2025-08-07 93221310012025 Te tjera materiale dhe sherbime speciale BASHKIA MALLAKASTER 2131001,Pages emergjence,Urdher nr 243 dt 05.08.25,PV 31.07.2025,PV emergjences 31.07.25,fatur nr 10/2025 dt 31.07.25,hyrje nr 30/2 dt 31.07.25
    Bashkia Ballsh (0924) SH. A. RRUGA - URA ASFALTIME N. 2 Mallakaster 6,860,608 2025-08-06 2025-08-07 93421310012025 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA MALLAKASTER 2131001,Ndertimi i Shkolles Gjok Doci,fatur nr 32/2025 dt 09.04.25,Situacion nr 4 dt 01.03.25-31.03.2025
    Bashkia Ballsh (0924) Banka OTP Albania Mallakaster 126,393 2025-08-05 2025-08-06 92021310012025 Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER 2131001,Pagat Korrik 25,bordero,listepages banke
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 225,718 2025-08-05 2025-08-06 91821310012025 Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER 2131001,Pagat Korrik 25,bordero,listepages banke
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 2,531,626 2025-08-05 2025-08-06 92521310012025 Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER 2131001,Pagat Korrik 25,bordero,listepages banke
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 403,109 2025-08-05 2025-08-06 91621310012025 Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER 2131001,Pagat Korrik 25,bordero,listepages banke