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
    •
  • 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
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) NDERMARRJE UJESJELLESIT Lushnje 372 2020-11-23 2020-11-24 28610051412020 Uje 1005141 AREB Lushnje pagese uje sipas fature nr.211488323 Tetor 2020
    Drejtoria Rajonale Tatimore Fier (0909) NDERMARRJE UJESJELLESIT Fier 372 2020-11-20 2020-11-23 26610100492020 Uje TETOR 2020 TATIMET FIER KNTR 5375 SERI 211488311 DT 31/10/2020
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,840 2020-11-17 2020-11-18 30621310122020 Uje PAGESE PER NDERMARRJE UJESJELLESIT FATURA TETOR 2020 NR. 211488319 NGA NDERMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-11-13 2020-11-16 27310130772020 Uje PAGESE PER NDERMARRJE UJESJELLESIT .FAT TETOR 2020 NR.211488325 DATE 31.10.2020 NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 10,272 2020-11-13 2020-11-16 27410130772020 Uje PAGESE PER NDERMARRJE UJESJELLESIT .FAT TETOR 2020 NR.211488302 DATE 31.10.2020 NGA SPITALI MALLAKASTER
    Zyra Arsimore Mallakastër (0924) NDERMARRJE UJESJELLESIT Mallakaster 4,200 2020-11-12 2020-11-13 26510111062020 Uje 1011106 PAGESE PER NDERMARRJE UJESJELLESIT FAT TETOR 2020 NR.211488305 NGA ZYRA VENDORE ARSIMORE MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 960 2020-11-12 2020-11-13 140121310012020 Uje PAGESE PER UJSJELLESIN FATURA TETOR 2020 NR. 211488728 NGA BASHKIA MALLAKASTER
    Drejtoria Vendore e Policise Fier (0909) NDERMARRJE UJESJELLESIT Fier 3,408 2020-11-12 2020-11-13 38510160272020 Uje Dr e Policise Fier 1016027 nr kontrare 5377,fature 211488313
    Drejtoria e shendetit publik Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,560 2020-11-10 2020-11-11 1311013036 2020 Uje PAGESE PER UJSJELLESIN FATURA TETOR 2020 NR. 211488306 PER NJESINE VENDORE TE KUJDESIT SHENDETSOR MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-11-10 2020-11-11 140421310012020 Uje PAGESE PER UJSJELLESIN FATURA TETOR 2020 NR. 211488904 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 600 2020-11-10 2020-11-11 139521310012020 Uje PAGESE PER UJSJELLESIN FATURA TETOR 2020 NR. 211488324 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,320 2020-11-10 2020-11-11 139421310012020 Uje PAGESE PER UJSJELLESIN FATURA TETOR 2020 NR. 211488807 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,320 2020-11-10 2020-11-11 139721310012020 Uje PAGESE PER UJSJELLESIN FATURA TETOR 2020 NR. 211488734 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 3,360 2020-11-10 2020-11-11 139921310012020 Uje PAGESE PER UJSJELLESIN FATURA TETOR 2020 NR. 211488730 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,920 2020-11-10 2020-11-11 140021310012020 Uje PAGESE PER UJSJELLESIN FATURA TETOR 2020 NR. 211488729 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,080 2020-11-10 2020-11-11 140321310012020 Uje PAGESE PER UJSJELLESIN FATURA TETOR 2020 NR. 211488727 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 7,440 2020-11-10 2020-11-11 140521310012020 Uje PAGESE PER UJSJELLESIN FATURA TETOR 2020 NR. 211488905 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-11-10 2020-11-11 139621310012020 Uje PAGESE PER UJSJELLESIN FATURA TETOR 2020 NR. 211488733 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 3,840 2020-11-10 2020-11-11 139821310012020 Uje PAGESE PER UJSJELLESIN FATURA TETOR 2020 NR. 211488726 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-11-10 2020-11-11 140221310012020 Uje PAGESE PER UJSJELLESIN FATURA TETOR 2020 NR. 211488833 NGA BASHKIA MALLAKASTER