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
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 2,640 2020-12-16 2020-12-17 153821310012020 Uje PAGESE PER UJSJELLESIN FATURA NENTOR 2020 NR. 211494533 NGA BASHKIA MALLAKASTER
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) NDERMARRJE UJESJELLESIT Lushnje 504 2020-12-15 2020-12-16 31310051412020 Uje 1005141 AREB Lushnje pagese uje sipas fature nr.211494126 Nentor 2020
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,560 2020-12-15 2020-12-16 152421310012020 Uje PAGESE PER UJSJELLESIN FATURA NENTOR 2020 NR. 211494138 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,840 2020-12-15 2020-12-16 152821310012020 Uje PAGESE PER UJSJELLESIN FATURA NENTOR 2020 NR. 2114941121 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 32,844 2020-12-15 2020-12-16 152121310012020 Uje PAGESE PER UJSJELLESIN FATURA NENTOR 2020 NR. 211494135 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,320 2020-12-15 2020-12-16 153421310012020 Uje PAGESE PER UJSJELLESIN FATURA NENTOR 2020 NR. 211494143 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 7,104 2020-12-15 2020-12-16 152721310012020 Uje PAGESE PER UJSJELLESIN FATURA NENTOR 2020 NR. 211494141 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 46,176 2020-12-15 2020-12-16 152321310012020 Uje PAGESE PER UJSJELLESIN FATURA NENTOR 2020 NR. 211494137 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,440 2020-12-15 2020-12-16 153021310012020 Uje PAGESE PER UJSJELLESIN FATURA NENTOR 2020 NR. 2114945534 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 5,652 2020-12-15 2020-12-16 152521310012020 Uje PAGESE PER UJSJELLESIN FATURA NENTOR 2020 NR. 211494139 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 13,440 2020-12-15 2020-12-16 152021310012020 Uje PAGESE PER UJSJELLESIN FATURA NENTOR 2020 NR. 211494107 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 3,240 2020-12-15 2020-12-16 153621310012020 Uje PAGESE PER UJSJELLESIN FATURA NENTOR 2020 NR. 211494145 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 2,040 2020-12-15 2020-12-16 153221310012020 Uje PAGESE PER UJSJELLESIN FATURA NENTOR 2020 NR. 211494124 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-12-15 2020-12-16 153721310012020 Uje PAGESE PER UJSJELLESIN FATURA NENTOR 2020 NR. 211494130 NGA BASHKIA MALLAKASTER
    Drejtoria Rajonale Tatimore Fier (0909) NDERMARRJE UJESJELLESIT Fier 240 2020-12-11 2020-12-14 28310100492020 Uje NENTOR 2020 TATIMET FIER KL 5375 FAT 211494114 DT 30/11/2020
    Drejtoria Vendore e Policise Fier (0909) NDERMARRJE UJESJELLESIT Fier 1,032 2020-12-10 2020-12-11 44510160272020 Uje Dr e Policise Fier 1016027 nr klienti 5377,fature 211494116
    Drejtoria e shendetit publik Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 2,352 2020-12-10 2020-12-11 14310130362020 Uje PAGUAR UJESJELLESIN NENTOR 2020 FATURA NR.211494109 DATE 30.11.2020 NGA NJ.V.KUJDESIT .SHENDETESOR.MK
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,840 2020-12-07 2020-12-09 34021310122020 Uje PAGESE PER NDERMARRJE UJESJELLESIT FATURA NENTOR 2020 NR. 211494122 NGA NDERMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) NDERMARRJE UJESJELLESIT Mallakaster 3,144 2020-12-07 2020-12-09 28710111062020 Uje 1011106 PAGESE PER NDERMARRJE UJESJELLESIT FAT NENTOR 2020 NR.211494108 NGA ZYRA VENDORE ARSIMORE MALLAKASTER
    Zyra Punesimit Fier (0909) NDERMARRJE UJESJELLESIT Fier 504 2020-11-24 2020-11-26 47910101922020 Uje DRSHKP Fier 1010192 nr klienti 5379,fature 211488315