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 5,916 2020-08-11 2020-08-12 95921310012020 Uje PAGESE PER UJSJELLESIN FATURA KORRIK 2020 NR. 211470969 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 2,616 2020-08-11 2020-08-12 96121310012020 Uje PAGESE PER UJSJELLESIN FATURA KORRIK 2020 NR. 211470971 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,840 2020-08-11 2020-08-12 96221310012020 Uje PAGESE PER UJSJELLESIN FATURA KORRIK 2020 NR. 211470951 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-08-11 2020-08-12 96721310012020 Uje PAGESE PER UJSJELLESIN FATURA KORRIK 2020 NR. 211470972 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 8,688 2020-08-11 2020-08-12 95621310012020 Uje PAGESE PER UJSJELLESIN FATURA KORRIK 2020 NR. 211470966 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 3,012 2020-08-11 2020-08-12 96021310012020 Uje PAGESE PER UJSJELLESIN FATURA KORRIK 2020 NR. 211470970 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-08-11 2020-08-12 96521310012020 Uje PAGESE PER UJSJELLESIN FATURA KORRIK 2020 NR. 211471366 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 2,640 2020-08-11 2020-08-12 96621310012020 Uje PAGESE PER UJSJELLESIN FATURA KORRIK 2020 NR. 211470954 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 840 2020-08-11 2020-08-12 96821310012020 Uje PAGESE PER UJSJELLESIN FATURA KORRIK 2020 NR. 211470973 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-08-11 2020-08-12 97021310012020 Uje PAGESE PER UJSJELLESIN FATURA KORRIK 2020 NR. 211470975 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-08-11 2020-08-12 96421310012020 Uje PAGESE PER UJSJELLESIN FATURA KORRIK 2020 NR. 211471365 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,440 2020-08-11 2020-08-12 97221310012020 Uje PAGESE PER UJSJELLESIN FATURA KORRIK 2020 NR. 211471364 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 14,760 2020-08-11 2020-08-12 95521310012020 Uje PAGESE PER UJSJELLESIN FATURA KORRIK 2020 NR. 211470965 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-08-11 2020-08-12 97121310012020 Uje PAGESE PER UJSJELLESIN FATURA KORRIK 2020 NR. 211470960 NGA BASHKIA MALLAKASTER
    Zyra Arsimore Mallakastër (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-08-07 2020-08-10 14310111062020 Uje 1011106 PAGESE PER NDERMARRJE UJESJELLESIT FAT KORRIK 2020 NR.211470938 NGA ZYRA VENDORE ARSIMORE MALLAKASTER
    Drejtoria e shendetit publik Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 4,068 2020-07-23 2020-07-24 8310130362020 Uje PAGESE PER UJSJELLESIN QERSHOR 2020 .FATURA NR. 211465176 NGA NJESINE VENDORE TE KUJDESIT SHENDETSOR MALLAKASTER
    Drejtoria Vendore e Policise Fier (0909) NDERMARRJE UJESJELLESIT Fier 3,408 2020-07-21 2020-07-22 21710160272020 Uje Dr e Policise Fier 1016027 kontrate 5377, dif fature 211447941
    Drejtoria Vendore e Policise Fier (0909) NDERMARRJE UJESJELLESIT Fier 2,352 2020-07-21 2020-07-22 21810160272020 Uje Dr e Policise Fier 1016027 kontrate 5377,fature 211465183
    Drejtoria Rajonale Tatimore Fier (0909) NDERMARRJE UJESJELLESIT Fier 6,840 2020-07-16 2020-07-17 17810100492020 Uje QERSHOR 2020 TATIMET FIER KL 5375 FAT 211465181 DT 30/06/2020
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 10,800 2020-07-16 2020-07-17 14810130772020 Uje PAGESE PER NDERMARRJE UJESJELLESIT .FAT QERSHOR NR.211465172 DATE 30.06.2020 NGA SPITALI MALLAKASTER