Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,320 2021-02-17 2021-02-18 17821310012021 Uje PAGESE PER NDERMARRJEN E UJESJELLESIT JANAR 2021 FAT NR.211506155 NGA BASHKIA MALLAKASTER
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 13,284 2021-02-15 2021-02-16 2610130772021 Uje PAGESE PER NDERMARRJE UJESJELLESIT FAT JANAR 2021 NR 4/2021 DATE 12.02.2021 NGA SPITALI MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 960 2021-01-28 2021-01-29 5321310012021 Uje PAGESE PER NDERMARRJEN E UJESJELLESIT DHJETOR 2020 FAT NR.211500352 NGA BASHKIA MALLAKASTER
    Drejtoria e shendetit publik Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,164 2021-01-28 2021-01-29 610130362021 Uje PAGESE PER NDERMARRJE UJESJELLESIT DHJETOR 2020 FAT NR.211499924 NGA NJESIA VENDORE E KUJDESIT SHENDETESOR MALLAKASTER
    Zyra Punesimit Fier (0909) NDERMARRJE UJESJELLESIT Fier 636 2021-01-28 2021-01-29 6110101922021 Uje Dr Rajonale AKPA Fier 1010192 nr klienti 5379,fature nr 211499933
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 5,784 2021-01-27 2021-01-28 1210130772021 Uje PAGESE PER NDERMARRJE UJESJELLESIT FAT DHJETOR 2020 NR 21149920 NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2021-01-27 2021-01-28 1110130772021 Uje PAGESE PER NDERMARRJE UJESJELLESIT FAT DHJETOR 2020 NR 211499943 NGA SPITALI MALLAKASTER
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,840 2021-01-27 2021-01-28 2221310122021 Uje PAGESE PER NDERMARRJE UJESJELLESIT FAT DHJETOR 2020 NR.FATURE 211499937 NGA NDERRMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 4,680 2021-01-27 2021-01-28 5821310012021 Uje PAGESE PER NDERMARRJEN E UJESJELLESIT DHJETOR 2020 FAT NR.211500345 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 960 2021-01-27 2021-01-28 5121310012021 Uje PAGESE PER NDERMARRJEN E UJESJELLESIT DHJETOR 2020 FAT NR.211499942 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2021-01-27 2021-01-28 5721310012021 Uje PAGESE PER NDERMARRJEN E UJESJELLESIT DHJETOR 2020 FAT NR.211500522 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 480 2021-01-27 2021-01-28 4721310012021 Uje PAGESE PER NDERMARRJEN E UJESJELLESIT DHJETOR 2020 FAT NR.211500347 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 3,840 2021-01-27 2021-01-28 5021310012021 Uje PAGESE PER NDERMARRJEN E UJESJELLESIT DHJETOR 2020 FAT NR.211500523 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2021-01-27 2021-01-28 5621310012021 Uje PAGESE PER NDERMARRJEN E UJESJELLESIT DHJETOR 2020 FAT NR.211500451 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2021-01-27 2021-01-28 4821310012021 Uje PAGESE PER NDERMARRJEN E UJESJELLESIT DHJETOR 2020 FAT NR.211499945 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 2,040 2021-01-27 2021-01-28 4921310012021 Uje PAGESE PER NDERMARRJEN E UJESJELLESIT DHJETOR 2020 FAT NR.211500348 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2021-01-27 2021-01-28 5221310012021 Uje PAGESE PER NDERMARRJEN E UJESJELLESIT DHJETOR 2020 FAT NR.211500351 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 2,520 2021-01-27 2021-01-28 5421310012021 Uje PAGESE PER NDERMARRJEN E UJESJELLESIT DHJETOR 2020 FAT NR.211500344 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 4,800 2021-01-27 2021-01-28 5521310012021 Uje PAGESE PER NDERMARRJEN E UJESJELLESIT DHJETOR 2020 FAT NR.211500425 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,200 2021-01-27 2021-01-28 5921310012021 Uje PAGESE PER NDERMARRJEN E UJESJELLESIT DHJETOR 2020 FAT NR.211500346 NGA BASHKIA MALLAKASTER