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 240 2020-09-15 2020-09-16 110521310012020 Uje PAGESE PER UJSJELLESIN FATURA GUSHT 2020 NR. 211476738 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-09-15 2020-09-16 111321310012020 Uje PAGESE PER UJSJELLESIN FATURA GUSHT 2020 NR. 211477245 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 4,200 2020-09-14 2020-09-15 109321310012020 Uje PAGESE PER UJSJELLESIN FATURA GUSHT 2020 NR. 211476747 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 7,764 2020-09-14 2020-09-15 109221310012020 Uje PAGESE PER UJSJELLESIN FATURA GUSHT 2020 NR. 211476746 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 3,144 2020-09-14 2020-09-15 1095221310012020 Uje PAGESE PER UJSJELLESIN FATURA GUSHT 2020 NR. 211476749 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-09-14 2020-09-15 1099221310012020 Uje PAGESE PER UJSJELLESIN FATURA GUSHT 2020 NR. 211477144 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 8,688 2020-09-14 2020-09-15 109021310012020 Uje PAGESE PER UJSJELLESIN FATURA GUSHT 2020 NR. 211476744 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,840 2020-09-14 2020-09-15 1096221310012020 Uje PAGESE PER UJSJELLESIN FATURA GUSHT 2020 NR. 211476729 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-09-14 2020-09-15 1098221310012020 Uje PAGESE PER UJSJELLESIN FATURA GUSHT 2020 NR. 211477143 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 13,704 2020-09-14 2020-09-15 109121310012020 Uje PAGESE PER UJSJELLESIN FATURA GUSHT 2020 NR. 211476745 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 4,728 2020-09-14 2020-09-15 1094221310012020 Uje PAGESE PER UJSJELLESIN FATURA GUSHT 2020 NR. 211476748 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-09-14 2020-09-15 1097221310012020 Uje PAGESE PER UJSJELLESIN FATURA GUSHT 2020 NR. 211476737 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 2,040 2020-09-14 2020-09-15 110021310012020 Uje PAGESE PER UJSJELLESIN FATURA GUSHT 2020 NR. 211476732 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 26,640 2020-09-14 2020-09-15 108821310012020 Uje PAGESE PER UJSJELLESIN FATURA GUSHT 2020 NR. 211476715 NGA BASHKIA MALLAKASTER
    Zyra Arsimore Mallakastër (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-09-11 2020-09-14 16210111062020 Uje 1011106 PAGESE PER NDERMARRJE UJESJELLESIT FAT GUSHT 2020 NR.211476716 NGA ZYRA VENDORE ARSIMORE MALLAKASTER
    Drejtoria e shendetit publik Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 5,784 2020-09-09 2020-09-10 1051013036 2020 Uje PAGESE PER UJSJELLESIN FATURA GUSHT 2020 NR. 211476717 PER NJESINE VENDORE TE KUJDESIT SHENDETSOR MALLAKASTER
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) NDERMARRJE UJESJELLESIT Lushnje 372 2020-08-24 2020-08-25 20610051412020 Uje 1005141 AREB Lushnje pagese uje sipas fature nr.211470956 korrik 2020
    Zyra Punesimit Fier (0909) NDERMARRJE UJESJELLESIT Fier 636 2020-08-21 2020-08-24 37410101922020 Uje DRSHKP 1010192,kod klienti 5379,fat nr 211470948
    Drejtoria e shendetit publik Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,180 2020-08-18 2020-08-19 9110130362020 Uje PAGESE PER UJSJELLESIN KORRIK 2020 .FATURA NR. 211470939 NGA NJESINE VENDORE TE KUJDESIT SHENDETSOR MALLAKASTER
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,840 2020-08-17 2020-08-18 18221310122020 Uje PAGESE PER NDERMARRJE UJESJELLESIT FATURA KORRIK 2020 NR. 211470952 NGA NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER