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 240 2020-11-09 2020-11-10 139221310012020 Uje PAGESE PER UJESJELLESIN FATURA TETOR 2020 NR. 211488327 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 27,168 2020-11-09 2020-11-10 137821310012020 Uje PAGESE PER UJSJELLESIN FATURA TETOR 2020 NR. 211488334 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 5,916 2020-11-09 2020-11-10 138021310012020 Uje PAGESE PER UJSJELLESIN FATURA TETOR 2020 NR. 211488336 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,440 2020-11-09 2020-11-10 138921310012020 Uje PAGESE PER UJESJELLESIN FATURA TETOR 2020 NR. 211488340 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 39,840 2020-11-09 2020-11-10 137521310012020 Uje PAGESE PER UJSJELLESIN FATURA TETOR 2020 NR. 211488304 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 15,420 2020-11-09 2020-11-10 137921310012020 Uje PAGESE PER UJSJELLESIN FATURA TETOR 2020 NR. 211488335 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 17,136 2020-11-09 2020-11-10 137721310012020 Uje PAGESE PER UJSJELLESIN FATURA TETOR 2020 NR. 211488333 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-11-09 2020-11-10 138621310012020 Uje PAGESE PER UJESJELLESIN FATURA TETOR 2020 NR. 211488732 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 2,640 2020-11-09 2020-11-10 138721310012020 Uje PAGESE PER UJESJELLESIN FATURA TETOR 2020 NR. 211488321 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-11-09 2020-11-10 138821310012020 Uje PAGESE PER UJESJELLESIN FATURA TETOR 2020 NR. 211488339 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 34,428 2020-11-09 2020-11-10 137621310012020 Uje PAGESE PER UJSJELLESIN FATURA TETOR 2020 NR. 211488332 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 2,040 2020-11-09 2020-11-10 138521310012020 Uje PAGESE PER UJSJELLESIN FATURA TETOR 2020 NR. 211488731 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 8,160 2020-11-09 2020-11-10 138121310012020 Uje PAGESE PER UJSJELLESIN FATURA TETOR 2020 NR. 211488337 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,048 2020-11-09 2020-11-10 138221310012020 Uje PAGESE PER UJSJELLESIN FATURA TETOR 2020 NR. 211488338 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,840 2020-11-09 2020-11-10 138321310012020 Uje PAGESE PER UJSJELLESIN FATURA TETOR 2020 NR. 211488318 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-11-09 2020-11-10 138421310012020 Uje PAGESE PER UJSJELLESIN FATURA TETOR 2020 NR. 211488326 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 3,480 2020-11-09 2020-11-10 139021310012020 Uje PAGESE PER UJESJELLESIN FATURA TETOR 2020 NR. 211488341 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 3,840 2020-11-09 2020-11-10 139121310012020 Uje PAGESE PER UJESJELLESIN FATURA TETOR 2020 NR. 211488342 NGA BASHKIA MALLAKASTER
    Drejtoria Rajonale Tatimore Fier (0909) NDERMARRJE UJESJELLESIT Fier 372 2020-10-23 2020-10-26 24610100492020 Uje SHTATOR 2020 TATIMET FIER AGJ BALLSH FAT SERI 211482516 DT 29/09/2020 KNTR 5375
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) NDERMARRJE UJESJELLESIT Lushnje 240 2020-10-20 2020-10-21 26510051412020 Uje 1005141 AREB Lushnje pagese uje sipas fature nr.211482528 Shtator 2020