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 59,640 2020-07-10 2020-07-13 82321310012020 Uje PAGESE PER UJSJELLESIN FATURA QERSHOR 2020 NR. 211465205 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 3,144 2020-07-10 2020-07-13 82121310012020 Uje PAGESE PER UJSJELLESIN FATURA QERSHOR 2020 NR. 211465203 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,840 2020-07-10 2020-07-13 82721310012020 Uje PAGESE PER UJSJELLESIN FATURA QERSHOR 2020 NR. 211465188 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 3,408 2020-07-10 2020-07-13 82521310012020 Uje PAGESE PER UJSJELLESIN FATURA QERSHOR 2020 NR. 211465207 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 21,096 2020-07-10 2020-07-13 81821310012020 Uje PAGESE PER UJSJELLESIN FATURA QERSHOR 2020 NR. 211465174 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 2,640 2020-07-10 2020-07-13 83121310012020 Uje PAGESE PER UJSJELLESIN FATURA QERSHOR 2020 NR. 211465191 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 5,124 2020-07-10 2020-07-13 82421310012020 Uje PAGESE PER UJSJELLESIN FATURA QERSHOR 2020 NR. 211465206 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-07-10 2020-07-13 82821310012020 Uje PAGESE PER UJSJELLESIN FATURA QERSHOR 2020 NR. 211465196 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 21,228 2020-07-10 2020-07-13 82021310012020 Uje PAGESE PER UJSJELLESIN FATURA QERSHOR 2020 NR. 211465202 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 3,804 2020-07-10 2020-07-13 82221310012020 Uje PAGESE PER UJSJELLESIN FATURA QERSHOR 2020 NR. 211465204 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-07-10 2020-07-13 83321310012020 Uje PAGESE PER UJSJELLESIN FATURA QERSHOR 2020 NR. 211465210 NGA BASHKIA MALLAKASTER
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-07-09 2020-07-10 14910130772020 Uje PAGESE PER NDERMARRJE UJESJELLESIT .FAT QERSHOR NR.21145195 DATE 30.06.2020 NGA SPITALI MALLAKASTER
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,840 2020-07-08 2020-07-09 15621310122020 Uje PAGESE PER NDERMARRJE UJESJELLESIT FATURA QERSHOR NR.211465189 NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) NDERMARRJE UJESJELLESIT Mallakaster 768 2020-07-07 2020-07-08 11910111062020 Uje 1011106 PAGESE PER NDERMARRJE UJESJELLESIT FAT QERSHOR 2020 NR.211465175 NGA ZYRA VENDORE ARSIMORE MALLAKASTER
    Drejtoria Vendore e Policise Fier (0909) NDERMARRJE UJESJELLESIT Fier 6,312 2020-06-23 2020-06-24 19410160272020 Uje Dr e Policise Fier 1016027 nr klienti 5377, fature 211459415
    Zyra Punesimit Fier (0909) NDERMARRJE UJESJELLESIT Fier 240 2020-06-23 2020-06-24 30610101922020 Uje DRSHKP Fier 1010192 nr klienti 5379,fature 211459417
    Zyra Punesimit Fier (0909) NDERMARRJE UJESJELLESIT Fier 240 2020-06-23 2020-06-24 30710101922020 Uje DRSHKP Fier 1010192 nr klienti 5379,fature 211453676
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,840 2020-06-23 2020-06-24 13121310122020 Uje PAGESE PER NDERMARRJE UJESJELLESIT FATURA MAJ 2020 NR. 211459421 NGA NDERMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-06-18 2020-06-19 71921310012020 Uje PAGESE PER UJSJELLESIN FATURA MAJ 2020 NR. 211459831 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-06-18 2020-06-19 71221310012020 Uje PAGESE PER UJSJELLESIN FATURA MAJ 2020 NR. 211459836 NGA BASHKIA MALLAKASTER