Treasury Transactions 2019-2024

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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

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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)
    All NDERMARRJE UJESJELLESIT All 21,617,910.00 1,107 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
    Drejtoria e shendetit publik Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 900 2022-10-12 2022-10-13 9110130362022 Uje NJVKSH 1013036, uje Shtator 22, kod klienti 5370, fatur nr 211622406/2022 dt 30.09.22
    Drejtoria e shendetit publik Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 3,012 2022-10-12 2022-10-13 9010130362022 Uje NJVKSH 1013036, uje Gusht 22, kod klienti 5370, fatur nr 211616525/2022 dt 31.08.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 8,688 2022-10-07 2022-10-10 21421310122022 Uje NSHP Mallakaster 2131012, uje Shtator 22, kod klienti 5383, fatur nr 211622419 dt 30.09.22
    Drejtoria Vendore e Policise Fier (0909) NDERMARRJE UJESJELLESIT Fier 9,876 2022-09-28 2022-09-29 38210160272022 Uje GUSHT 2022 DREJTORIA VENDORE E POLICIS FIER DOKUMENTACION KNTR 5377
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) NDERMARRJE UJESJELLESIT Lushnje 240 2022-09-22 2022-09-26 23210051412022 Uje 1005141 A.R.E.B Lushnje, Sa lik.Shpz. uji pijshem zyrat Ballsh Gusht 2022 sipas kod abonentit 5387, fat.fisk.211616542, dt.31.082022
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 125,436 2022-09-19 2022-09-20 45821310012022 Uje Bashkia Mallakaster 2131001, permbledhese faturave Gusht 2022
    Drejtoria Rajonale Tatimore Fier (0909) NDERMARRJE UJESJELLESIT Fier 240 2022-09-19 2022-09-20 24810100492022 Uje GUSHT 2022 TATIMET FIER AGJ BALLSH KL 5375
    Zyra Arsimore Mallakastër (0924) NDERMARRJE UJESJELLESIT Mallakaster 2,880 2022-09-15 2022-09-19 17010111062022 Uje ZVA Mallakaster 1011106, uje Gusht 22,fatur nr 211616524, nr klienti 5369,
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 10,932 2022-09-13 2022-09-14 18221310122022 Uje NSH 2131012, uje Prill 22, kod klienti 5383, fat nr 211616538 dt 31.08.2022
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 12,384 2022-09-13 2022-09-14 18910130772022 Uje Spitali Mallakaster 1013077, uje Gusht 22,nr klienti 5366, fatur nr 211616521/2022 dt 31.08.22
    Zyra Punesimit Fier (0909) NDERMARRJE UJESJELLESIT Fier 372 2022-09-12 2022-09-13 62610101922022 Uje Dr Rajonale AKPA Fier 1010192 fature nr 34571
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 139,896 2022-09-01 2022-09-06 43921310012022 Uje Bashkia Mallakaster 2131001,UJi Korrik,Permbledhese Korrik 22,dt 01.09.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 8,556 2022-08-23 2022-08-24 16021310122022. Uje NSH 2131012, uje Korrik 22,fatur nr 28705/22 dt 03.08.2022
    Zyra Arsimore Mallakastër (0924) NDERMARRJE UJESJELLESIT Mallakaster 13,176 2022-08-23 2022-08-24 14910111062022 Uje ZVA Mallakaster 1011106, uje Korrik 22,fatur 28690/22,dt 03.08.22
    Drejtoria Rajonale Tatimore Fier (0909) NDERMARRJE UJESJELLESIT Fier 240 2022-08-16 2022-08-17 22010100492022 Uje KORRIK 2022 TATIMET FIER AGJENSI BALLSH KL 5375
    Zyra Punesimit Fier (0909) NDERMARRJE UJESJELLESIT Fier 372 2022-08-15 2022-08-16 54010101922022 Uje Dr Rajonale AKPA Fier 1010192 fature nr 28699
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 7,809 2022-08-11 2022-08-12 15310130772022 Uje Spitali Mallakaster 1013077, uje Korrik 22 dhe kamatvonesa,nr klienti 5366, fat 28713/2022 dt 03.08.22,akt rakordim dt 10.08.22
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 13,060 2022-08-11 2022-08-12 15410130772022 Uje Spitali Mallakaster 1013077, uje Korrik 22 dhe kamatvonesa,nr klienti 5366, fat 28685/2022 dt 03.08.22,akt rakordim dt 10.08.22
    Drejtoria Rajonale Tatimore Fier (0909) NDERMARRJE UJESJELLESIT Fier 240 2022-08-11 2022-08-12 20910100492022 Uje QERSHOR 2022 TATIMET FIER AGJ BALLSH KL 5375
    Drejtoria e shendetit publik Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 2,880 2022-08-10 2022-08-11 6710130362022 Uje NJVKSH 1013036, uje Korrik 22, kod 388, fatur nr 28691/2022 dt 03.08.22