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
    Drejtoria Vendore e Policise Fier (0909) NDERMARRJE UJESJELLESIT Fier 7,632 2020-08-17 2020-08-18 25110160272020 Uje DREJT.VEND.POLICISE FIER 1016027,UJE KP BALLSH ,FAT NR DHE SERI 211470946 DT 31.07.20
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-08-13 2020-08-14 97421310012020 Uje PAGESE PER UJSJELLESIN FATURA KORRIK 2020 NR. 211470957 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,920 2020-08-13 2020-08-14 97821310012020 Uje PAGESE PER UJSJELLESIN FATURA KORRIK 2020 NR. 211471441 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-08-12 2020-08-13 97521310012020 Uje PAGESE PER UJSJELLESIN FATURA KORRIK 2020 NR. 211471367 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 360 2020-08-12 2020-08-13 97721310012020 Uje PAGESE PER UJSJELLESIN FATURA KORRIK 2020 NR. 211471360 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-08-12 2020-08-13 97621310012020 Uje PAGESE PER UJSJELLESIN FATURA KORRIK 2020 NR. 211471368 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-08-12 2020-08-13 98121310012020 Uje PAGESE PER UJSJELLESIN FATURA KORRIK 2020 NR. 211471361 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 3,120 2020-08-12 2020-08-13 97321310012020 Uje PAGESE PER UJSJELLESIN FATURA KORRIK 2020 NR. 211471539 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 360 2020-08-12 2020-08-13 98221310012020 Uje PAGESE PER UJSJELLESIN FATURA KORRIK 2020 NR. 211471362 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-08-12 2020-08-13 98321310012020 Uje PAGESE PER UJSJELLESIN FATURA KORRIK 2020 NR. 211471363 NGA BASHKIA MALLAKASTER
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-08-12 2020-08-13 19610130772020 Uje PAGESE PER NDERMARRJE UJESJELLESIT .FAT KORRIK 2020 NR.211470935 NGA SPITALI MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 39,840 2020-08-12 2020-08-13 95421310012020 Uje PAGESE PER UJSJELLESIN FATURA KORRIK 2020 NR. 211470937 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-08-12 2020-08-13 98021310012020 Uje PAGESE PER UJSJELLESIN FATURA KORRIK 2020 NR. 211471538 NGA BASHKIA MALLAKASTER
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-08-12 2020-08-13 19510130772020 Uje PAGESE PER NDERMARRJE UJESJELLESIT .FAT KORRIK 2020 NR.211470958 NGA SPITALI MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-08-12 2020-08-13 97921310012020 Uje PAGESE PER UJSJELLESIN FATURA KORRIK 2020 NR. 211471467 NGA BASHKIA MALLAKASTER
    Drejtoria Rajonale Tatimore Fier (0909) NDERMARRJE UJESJELLESIT Fier 6,840 2020-08-11 2020-08-12 19810100492020 Uje KORRIK 2020 TATIMET FIER FAT 211470944 DT31/07/2020 KL 5375
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 69,408 2020-08-11 2020-08-12 95821310012020 Uje PAGESE PER UJSJELLESIN FATURA KORRIK 2020 NR. 211470968 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-08-11 2020-08-12 96321310012020 Uje PAGESE PER UJSJELLESIN FATURA KORRIK 2020 NR. 211470959 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,200 2020-08-11 2020-08-12 96921310012020 Uje PAGESE PER UJSJELLESIN FATURA KORRIK 2020 NR. 211470974 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 23,736 2020-08-11 2020-08-12 95721310012020 Uje PAGESE PER UJSJELLESIN FATURA KORRIK 2020 NR. 211470967 NGA BASHKIA MALLAKASTER