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
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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 2020-10-20 2020-10-21 44710101922020 Uje DRSHKP Fier 1010192 nr klienti 5379,fature 211482520
    Drejtoria Vendore e Policise Fier (0909) NDERMARRJE UJESJELLESIT Fier 6,312 2020-10-19 2020-10-20 34610160272020 Uje Dr e Policise Fier 1016027 nr klienti 5377,fature 211482518
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-10-15 2020-10-16 125721310012020 Uje PAGESE PER UJSJELLESIN FATURA SHTATOR 2020 NR. 211482532 NGA BASHKIA MALLAKASTER
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 10,800 2020-10-14 2020-10-15 24610130772020 Uje PAGESE PER NDERMARRJE UJESJELLESIT .FAT SHTATOR NR.211482507 DATE 30.09.2020 NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-10-14 2020-10-15 24510130772020 Uje PAGESE PER NDERMARRJE UJESJELLESIT .FAT SHTATOR NR.211482530 DATE 30.09.2020 NGA SPITALI MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-10-13 2020-10-14 125321310012020 Uje PAGESE PER UJSJELLESIN FATURA SHTATOR 2020 NR. 211482544 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 720 2020-10-13 2020-10-14 126221310012020 Uje PAGESE PER UJSJELLESIN FATURA SHTATOR 2020 NR. 211482940 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 9,360 2020-10-13 2020-10-14 126421310012020 Uje PAGESE PER UJSJELLESIN FATURA SHTATOR 2020 NR. 211483013 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 840 2020-10-13 2020-10-14 126921310012020 Uje PAGESE PER UJSJELLESIN FATURA SHTATOR 2020 NR. 211482935 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 3,240 2020-10-13 2020-10-14 125621310012020 Uje PAGESE PER UJSJELLESIN FATURA SHTATOR 2020 NR. 211482547 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-10-13 2020-10-14 125121310012020 Uje PAGESE PER UJSJELLESIN FATURA SHTATOR 2020 NR. 211482938 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-10-13 2020-10-14 126521310012020 Uje PAGESE PER UJSJELLESIN FATURA SHTATOR 2020 NR. 211483039 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 600 2020-10-13 2020-10-14 126021310012020 Uje PAGESE PER UJSJELLESIN FATURA SHTATOR 2020 NR. 211482529 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,080 2020-10-13 2020-10-14 126321310012020 Uje PAGESE PER UJSJELLESIN FATURA SHTATOR 2020 NR. 211482932 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 600 2020-10-13 2020-10-14 126821310012020 Uje PAGESE PER UJSJELLESIN FATURA SHTATOR 2020 NR. 211482934 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-10-13 2020-10-14 125921310012020 Uje PAGESE PER UJSJELLESIN FATURA SHTATOR 2020 NR. 211483111 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-10-13 2020-10-14 126121310012020 Uje PAGESE PER UJSJELLESIN FATURA SHTATOR 2020 NR. 211482939 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 2,040 2020-10-13 2020-10-14 125221310012020 Uje PAGESE PER UJSJELLESIN FATURA SHTATOR 2020 NR. 211482526 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-10-13 2020-10-14 126721310012020 Uje PAGESE PER UJSJELLESIN FATURA SHTATOR 2020 NR. 211482933 NGA BASHKIA MALLAKASTER
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,840 2020-10-13 2020-10-14 27621310122020 Uje PAGESE PER NDERMARRJE UJESJELLESIT FATURA PRILL NR. 211482524 NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER