Treasury Transactions 2019-2024

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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

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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
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) NDERMARRJE UJESJELLESIT Lushnje 5,520 2022-08-04 2022-08-05 19610051412022 Uje 1005141 A.R.E.B Lushnje, Sa lik.Shpz. uji pijshem zyrat Ballsh Korrik 2022 sipas kod abonentit 5387, fat.fisk.28704, dt.03.08.2022
    Zyra Punesimit Fier (0909) NDERMARRJE UJESJELLESIT Fier 504 2022-07-22 2022-07-25 45910101922022 Uje Dr.Rajonale AKPA Fier 1010192, fature nr 22843
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 196,392 2022-07-21 2022-07-22 39121310012022 Uje Bashkia Mallakaster 2131001,Uje Qershor 22,permbledhese Qershor ,dt 21.07.22
    Zyra Arsimore Mallakastër (0924) NDERMARRJE UJESJELLESIT Mallakaster 15,552 2022-07-15 2022-07-18 13010111062022 Uje ZVA Mallakaster 1011106, uje Qershor 22,fat 22832/2022,
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 22,416 2022-07-12 2022-07-13 12910130772022 Uje Spitali Mallakaster 1013077, uje Qershor 22,nr klienti 5366, fat 22829/2022 dt 04.07.22
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,840 2022-07-08 2022-07-12 12810130772022 Uje Spitali Mallakaster 1013077,uje Qershor 22, nr klienti 5389, fat 22852/2022
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 12,912 2022-07-07 2022-07-08 12310130772022 Uje Spitali Mallakaster 1013077, uje Maj 22,nr klienti 5366, fat 16972 dt 02.6.22/2022 dt 23.5.22
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,840 2022-07-07 2022-07-08 12210130772022 Uje Spitali Mallakaster 1013077, uje Maj 22,nr klienti 5366, fat 16998/22 dt 02.6.22/2022
    Drejtoria e shendetit publik Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 2,088 2022-07-07 2022-07-08 5410130362022 Uje NJVKSH 1013036, uje Qershor 22, kod klienti 388, fat nr 22833/2022 dt 04.07.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 10,536 2022-07-06 2022-07-07 12821310122022 Uje NSH 2131012, uje Qershor 22, fat nr 22846/2022 dt 04.07.2022
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 2,000,000 2022-07-06 2022-07-07 35721310012022 Te tjera transferime korrente Bashkia Mallakaster 2131001,Mbeshtetje financiare ,Urdher ekzek nr 1 dt 05.01.2022,Vendim K.Bashkiak Nr 58 dt 20.12.21,Prefektura Nr 1543/1 dt 30.12.2 Kerkese dt 04.07.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) NDERMARRJE UJESJELLESIT Lushnje 26,244 2022-07-05 2022-07-06 15910051412022 Uje 1005141 A.R.E.B Lushnje, Sa lik.Shpz. uji pijshem zyrat Ballsh Qershor 2022 sipas kod abonentit 5387, fat.fisk.22849, dt.04.07.2022
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 181,800 2022-06-28 2022-06-29 34021310012022 Uje Bashkia Mallakaster 2131001, uje Maj 22, sipas akt rakordimit Maj 22
    Drejtoria Rajonale Tatimore Fier (0909) NDERMARRJE UJESJELLESIT Fier 240 2022-06-21 2022-06-22 17510100492022 Uje Tatimet Fier 1010049 fature nr 11914/2022
    Drejtoria Rajonale Tatimore Fier (0909) NDERMARRJE UJESJELLESIT Fier 240 2022-06-21 2022-06-22 17610100492022 Uje Tatimet Fier 1010049 fature nr 16984/2022
    Zyra Punesimit Fier (0909) NDERMARRJE UJESJELLESIT Fier 372 2022-06-15 2022-06-16 36910101922022 Uje Dr Rajonale e AKPA Fier 1010192 fature nr 16989
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 18,456 2022-06-14 2022-06-15 10621310122022 Uje NSH 2131012, uje Maj 22, fat nr 16991/2022 dt 02.06.2022
    Drejtoria e shendetit publik Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 900 2022-06-10 2022-06-13 4810130362022 Uje NJVKSH 1013036, uje Maj 22, kod klienti 388, fat nr 16978/2022 dt 2.6.22.
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) NDERMARRJE UJESJELLESIT Lushnje 504 2022-06-08 2022-06-09 13010051412022 Uje 1005141 A.R.E.B Lushnje, Sa lik.Shpz. uji pijshem zyrat Ballsh Maj 2022 sipas kod abonentit 5387, fat.fisk.16996, dt.02.06.2022
    Zyra Arsimore Mallakastër (0924) NDERMARRJE UJESJELLESIT Mallakaster 636 2022-06-07 2022-06-08 10710111062022 Uje ZVA Mallakaster 1011106,Uji Maj 22, k.klienti 388, fat 16977/2022