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 2020-10-13 2020-10-14 126621310012020 Uje PAGESE PER UJSJELLESIN FATURA SHTATOR 2020 NR. 211483110 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-10-13 2020-10-14 125421310012020 Uje PAGESE PER UJSJELLESIN FATURA SHTATOR 2020 NR. 211482545 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 960 2020-10-13 2020-10-14 125521310012020 Uje PAGESE PER UJSJELLESIN FATURA SHTATOR 2020 NR. 211482546 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 3,480 2020-10-13 2020-10-14 125821310012020 Uje PAGESE PER UJSJELLESIN FATURA SHTATOR 2020 NR. 211482936 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 32,448 2020-10-12 2020-10-13 124221310012020 Uje PAGESE PER UJSJELLESIN FATURA SHTATOR 2020 NR. 211482538 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 5,256 2020-10-12 2020-10-13 124621310012020 Uje PAGESE PER UJSJELLESIN FATURA SHTATOR 2020 NR. 211482542 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 840 2020-10-12 2020-10-13 125021310012020 Uje PAGESE PER UJSJELLESIN FATURA SHTATOR 2020 NR. 211482937 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 3,672 2020-10-12 2020-10-13 124321310012020 Uje PAGESE PER UJSJELLESIN FATURA SHTATOR 2020 NR. 211482539 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 12,384 2020-10-12 2020-10-13 124421310012020 Uje PAGESE PER UJSJELLESIN FATURA SHTATOR 2020 NR. 211482540 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 3,672 2020-10-12 2020-10-13 124721310012020 Uje PAGESE PER UJSJELLESIN FATURA SHTATOR 2020 NR. 211482543 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-10-12 2020-10-13 124921310012020 Uje PAGESE PER UJSJELLESIN FATURA SHTATOR 2020 NR. 211482531 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 26,640 2020-10-12 2020-10-13 124021310012020 Uje PAGESE PER UJSJELLESIN FATURA SHTATOR 2020 NR. 211482509 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 7,632 2020-10-12 2020-10-13 124521310012020 Uje PAGESE PER UJSJELLESIN FATURA SHTATOR 2020 NR. 211482541 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,840 2020-10-12 2020-10-13 124821310012020 Uje PAGESE PER UJSJELLESIN FATURA SHTATOR 2020 NR. 211482523 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 30,732 2020-10-12 2020-10-13 124121310012020 Uje PAGESE PER UJSJELLESIN FATURA SHTATOR 2020 NR. 211482537 NGA BASHKIA MALLAKASTER
    Drejtoria e shendetit publik Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 3,936 2020-10-09 2020-10-12 1151013036 2020 Uje PAGESE PER UJSJELLESIN FATURA SHTATOR 2020 NR. 211482511 PER NJESINE VENDORE TE KUJDESIT SHENDETSOR MALLAKASTER
    Zyra Arsimore Mallakastër (0924) NDERMARRJE UJESJELLESIT Mallakaster 372 2020-10-08 2020-10-09 18210111062020 Uje 1011106 PAGESE PER NDERMARRJE UJESJELLESIT FAT SHTATOR 2020 NR.211482510 NGA ZYRA VENDORE ARSIMORE MALLAKASTER
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,840 2020-10-01 2020-10-02 25121310122020 Uje PAGESE PER NDERMARRJE UJESJELLESIT FATURA GUSHT 2020 NR. 211476730 NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER
    Drejtoria Rajonale Tatimore Fier (0909) NDERMARRJE UJESJELLESIT Fier 6,840 2020-09-22 2020-09-23 22410100492020 Uje GUSHT 2020 TATIMET FIER KL 5375 FAT 211476722 DT 31/08/2020
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) NDERMARRJE UJESJELLESIT Lushnje 768 2020-09-21 2020-09-22 24110051412020 Uje 1005141 AREB Lushnje pagese uje sipas fature nr.211476734 Gusht 2020