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

  • 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 5,113,492,206.00 7,785 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 71,748 2025-09-16 2025-09-17 102221310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Gusht 25 ne baze te pembledhese Gusht 25
    Bashkia Ballsh (0924) InnovaTech Mallakaster 114,000 2025-09-16 2025-09-17 102721310012025 Te tjera materiale dhe sherbime speciale BASHKIA MALLAKASTER 2131001,Mirembajtje e sistemit kompjuterik,UP nr 16 dt 04.07.25,fatur nr 280/2025 dt 04.07.25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 7,530 2025-09-16 2025-09-17 102321310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Gusht 25 ne baze te pembledhese Gusht 25
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 11,900 2025-09-16 2025-09-17 102621310012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MALLAKASTER 2131001,Kryetare e fshatrave Gusht 25,Urdher nr 280 dt 16.09.25,listepages banke,bordero,ligji nr 139/2025
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 39,816 2025-09-16 2025-09-17 102121310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Gusht 25 ne baze te pembledhese Gusht 25
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 17,346 2025-09-16 2025-09-17 102021310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Gusht 25 ne baze te pembledhese Gusht 25
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 17,000 2025-09-15 2025-09-16 101221310012025 Shpenzime te tjera qiraje BASHKIA MALLAKASTER 2131001,Pages qeraje Korrik-Gusht 25,Urdher nr 140 dt 29.04.24,Vendim nr 23 dt 24.04.24,akt-marreveshje 2360 dt 17.05.24,bordero
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 22,266 2025-09-15 2025-09-16 101521310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Gusht 2025 sipas permbledhedheses Gusht 2025
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 38,301 2025-09-15 2025-09-16 101721310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Gusht 2025 sipas permbledhedheses Gusht 2025
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 61,200 2025-09-15 2025-09-16 100721310012025 Sherbime te tjera BASHKIA MALLAKASTER 2131001,Pages e grupit polifonik,Urdher nr 266 dt 02.09.25,lista emerore 3148 dt 04.07.25,kontrat 3148/1-3148/12,listepages
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 4,608 2025-09-15 2025-09-16 101921310012025 Uje BASHKIA MALLAKASTER 2131001,Uji Gusht 2025,ne baze te permbledheses Gusht 25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 183,351 2025-09-15 2025-09-16 101321310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Gusht 2025 sipas permbledhedheses Gusht 2025
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 9,565 2025-09-15 2025-09-16 100921310012025 Posta dhe sherbimi korrier BASHKIA MALLAKASTER 2131001,Sherbim Postar Gusht 25,fatur nr 1083 dt 04.09.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 32,707 2025-09-15 2025-09-16 101821310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Gusht 2025 sipas permbledhedheses Gusht 2025
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,448 2025-09-15 2025-09-16 101621310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Gusht 2025 sipas permbledhedheses Gusht 2025
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 37,400 2025-09-15 2025-09-16 101121310012025 Shpenzime te tjera qiraje BASHKIA MALLAKASTER 2131001,Pages qeraje Korrik-Gusht 25,Urdher ekzekutiv nr 107 dt 03.04.24,Vendim nr 21 dt 28.03.24,kontrat qeraje 1578/1 dt 10.05.24,bordero,listepages banke
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 10,129 2025-09-15 2025-09-16 101421310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Gusht 2025 sipas permbledhedheses Gusht 2025
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 420 2025-09-15 2025-09-16 101021310012025 Posta dhe sherbimi korrier BASHKIA MALLAKASTER 2131001,Sherbim Postar Gusht 25,fatur nr 1079 dt 04.09.25
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 64,381 2025-09-15 2025-09-16 100821310012025 Posta dhe sherbimi korrier BASHKIA MALLAKASTER 2131001,0.6% komision i postes Gusht 25,Urdher nr 274 dt 10.09.25,akt-marreveshje 1595 dt 10.04.25,akt-rakordim 04.09.25,fatur nr 1097/2025 dt 08.09.25
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 52,797 2025-09-10 2025-09-11 100121310012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA MALLAKASTER 2131001,Blerje ushqime per kopesht dhe cerdhe Gusht 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 22/2025 dt 03.09.25,PV dorezim 31.08.25,hyrje 14 dt 31.08.25