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
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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)
    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
    Zyra Punesimit Fier (0909) NDERMARRJE UJESJELLESIT Fier 636 2020-12-21 2020-12-22 54110101922020 Uje DRSHKP Fier 1010192 nr klienti 5379 ,fature 211484118
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,956 2020-12-15 2020-12-18 152221310012020 Uje PAGESE PER UJSJELLESIN FATURA NENTOR 2020 NR. 211494136 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-12-16 2020-12-18 154121310012020 Uje PAGESE PER UJSJELLESIN FATURA NENTOR 2020 NR. 211494536 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-12-15 2020-12-18 153321310012020 Uje PAGESE PER UJSJELLESIN FATURA NENTOR 2020 NR. 211494142 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,200 2020-12-15 2020-12-18 153521310012020 Uje PAGESE PER UJSJELLESIN FATURA NENTOR 2020 NR. 211494144 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 480 2020-12-16 2020-12-18 154921310012020 Uje PAGESE PER UJSJELLESIN FATURA NENTOR 2020 NR. 211494532 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 3,804 2020-12-15 2020-12-18 152621310012020 Uje PAGESE PER UJSJELLESIN FATURA NENTOR 2020 NR. 211494140 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 720 2020-12-16 2020-12-18 154221310012020 Uje PAGESE PER UJSJELLESIN FATURA NENTOR 2020 NR. 211494537 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-12-16 2020-12-17 154421310012020 Uje PAGESE PER UJSJELLESIN FATURA NENTOR 2020 NR. 211494610 NGA BASHKIA MALLAKASTER
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-12-16 2020-12-17 31010130772020 Uje PAGESE PER NDERMARRJE UJESJELLESIT .FAT NENTOR 2020 NR.211494128 DATE 30.11.2020 NGA SPITALI MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 2,040 2020-12-16 2020-12-17 154821310012020 Uje PAGESE PER UJSJELLESIN FATURA NENTOR 2020 NR. 211494531 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 840 2020-12-16 2020-12-17 154721310012020 Uje PAGESE PER UJSJELLESIN FATURA NENTOR 2020 NR. 211494530 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,080 2020-12-16 2020-12-17 154021310012020 Uje PAGESE PER UJSJELLESIN FATURA NENTOR 2020 NR. 211494127 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,560 2020-12-16 2020-12-17 153921310012020 Uje PAGESE PER UJSJELLESIN FATURA NENTOR 2020 NR. 211494708 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-12-15 2020-12-17 152921310012020 Uje PAGESE PER UJSJELLESIN FATURA NENTOR 2020 NR. 2114941129 NGA BASHKIA MALLAKASTER
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 12,120 2020-12-16 2020-12-17 31110130772020 Uje PAGESE PER NDERMARRJE UJESJELLESIT .FAT NENTOR 2020 NR.211494105 DATE 30.11.2020 NGA SPITALI MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-12-16 2020-12-17 154521310012020 Uje PAGESE PER UJSJELLESIN FATURA NENTOR 2020 NR. 211494636 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 2,640 2020-12-16 2020-12-17 154321310012020 Uje PAGESE PER UJSJELLESIN FATURA NENTOR 2020 NR. 211494529 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 720 2020-12-16 2020-12-17 154621310012020 Uje PAGESE PER UJSJELLESIN FATURA NENTOR 2020 NR. 211494707 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-12-15 2020-12-17 153121310012020 Uje PAGESE PER UJSJELLESIN FATURA NENTOR 2020 NR. 2114945535 NGA BASHKIA MALLAKASTER