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 3,600 2020-09-21 2020-09-22 112221310012020 Uje PAGESE PER UJSJELLESIN FATURA GUSHT 2020 NR. 211477142 NGA BASHKIA MALLAKASTER
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-09-16 2020-09-17 22610130772020 Uje PAGESE PER NDERMARRJE UJESJELLESIT .FAT GUSHT 2020 NR.211476736 DATE 31.08.2020 NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 23,604 2020-09-16 2020-09-17 22710130772020 Uje PAGESE PER NDERMARRJE UJESJELLESIT .FAT GUSHT 2020 NR.211476713 DATE 31.08.2020 NGA SPITALI MALLAKASTER
    Zyra Punesimit Fier (0909) NDERMARRJE UJESJELLESIT Fier 504 2020-09-15 2020-09-16 40810101922020 Uje DRSHKP Fier 1010192,Gusht 20 20,fat nr 211476726,kod klienti 5379
    Drejtoria Vendore e Policise Fier (0909) NDERMARRJE UJESJELLESIT Fier 18,060 2020-09-15 2020-09-16 30110160272020 Uje Dr. e Policise Fier 1016027 nr klienti 5377,fature 211476724
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 840 2020-09-15 2020-09-16 110221310012020 Uje PAGESE PER UJSJELLESIN FATURA GUSHT 2020 NR. 211476751 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 840 2020-09-15 2020-09-16 111721310012020 Uje PAGESE PER UJSJELLESIN FATURA GUSHT 2020 NR. 211477141 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-09-15 2020-09-16 110821310012020 Uje PAGESE PER UJSJELLESIN FATURA GUSHT 2020 NR. 211476735 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-09-15 2020-09-16 110121310012020 Uje PAGESE PER UJSJELLESIN FATURA GUSHT 2020 NR. 211476750 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,080 2020-09-15 2020-09-16 110321310012020 Uje PAGESE PER UJSJELLESIN FATURA GUSHT 2020 NR. 211476752 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-09-15 2020-09-16 111121310012020 Uje PAGESE PER UJSJELLESIN FATURA GUSHT 2020 NR. 211477136 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 2,640 2020-09-15 2020-09-16 110421310012020 Uje PAGESE PER UJSJELLESIN FATURA GUSHT 2020 NR. 211476753 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-09-15 2020-09-16 110721310012020 Uje PAGESE PER UJSJELLESIN FATURA GUSHT 2020 NR. 211477317 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-09-15 2020-09-16 111021310012020 Uje PAGESE PER UJSJELLESIN FATURA GUSHT 2020 NR. 211477146 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-09-15 2020-09-16 110921310012020 Uje PAGESE PER UJSJELLESIN FATURA GUSHT 2020 NR. 211477145 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-09-15 2020-09-16 111621310012020 Uje PAGESE PER UJSJELLESIN FATURA GUSHT 2020 NR. 211477140 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-09-15 2020-09-16 111221310012020 Uje PAGESE PER UJSJELLESIN FATURA GUSHT 2020 NR. 211477219 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 5,652 2020-09-15 2020-09-16 108921310012020 Uje PAGESE PER UJSJELLESIN FATURA GUSHT 2020 NR. 211476743 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-09-15 2020-09-16 111521310012020 Uje PAGESE PER UJSJELLESIN FATURA GUSHT 2020 NR. 211477139 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 720 2020-09-15 2020-09-16 111421310012020 Uje PAGESE PER UJSJELLESIN FATURA GUSHT 2020 NR. 211477316 NGA BASHKIA MALLAKASTER