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 2020-06-18 2020-06-19 71421310012020 Uje PAGESE PER UJSJELLESIN FATURA MAJ 2020 NR. 211459829 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-06-18 2020-06-19 71721310012020 Uje PAGESE PER UJSJELLESIN FATURA MAJ 2020 NR. 211460009 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 840 2020-06-18 2020-06-19 71021310012020 Uje PAGESE PER UJSJELLESIN FATURA MAJ 2020 NR. 211460010 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-06-18 2020-06-19 71821310012020 Uje PAGESE PER UJSJELLESIN FATURA MAJ 2020 NR. 211459830 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-06-18 2020-06-19 72021310012020 Uje PAGESE PER UJSJELLESIN FATURA MAJ 2020 NR. 211459832 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-06-18 2020-06-19 70921310012020 Uje PAGESE PER UJSJELLESIN FATURA MAJ 2020 NR. 211459833 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-06-18 2020-06-19 71621310012020 Uje PAGESE PER UJSJELLESIN FATURA MAJ 2020 NR. 211459936 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-06-18 2020-06-19 71121310012020 Uje PAGESE PER UJSJELLESIN FATURA MAJ 2020 NR. 211459426 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 480 2020-06-18 2020-06-19 71521310012020 Uje PAGESE PER UJSJELLESIN FATURA MAJ 2020 NR. 211459910 NGA BASHKIA MALLAKASTER
    Drejtoria e shendetit publik Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,428 2020-06-18 2020-06-19 6810130362020 Uje PAGESE PER UJSJELLESIN MAJ 2020 .FATURA NR. 211459408 PER NJESINE VENDORE TE KUJDESIT SHENDETSOR MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-06-18 2020-06-19 71321310012020 Uje PAGESE PER UJSJELLESIN FATURA MAJ 2020 NR. 211459837 NGA BASHKIA MALLAKASTER
    Zyra Arsimore Mallakastër (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-06-17 2020-06-18 10310111062020 Uje 1011106 PAGESE PER NDERMARRJE UJESJELLESIT FAT MAJ 2020 NR.211459407 NGA ZYRA VENDORE ARSIMORE MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 3,840 2020-06-17 2020-06-18 70521310012020 Uje PAGESE PER UJSJELLESIN FATURA MAJ 2020 NR. 211459443 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-06-17 2020-06-18 70421310012020 Uje PAGESE PER UJSJELLESIN FATURA MAJ 2020 NR. 211459442 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-06-17 2020-06-18 70721310012020 Uje PAGESE PER UJSJELLESIN FATURA MAJ 2020 NR. 211459429 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 2,520 2020-06-17 2020-06-18 70221310012020 Uje PAGESE PER UJSJELLESIN FATURA MAJ 2020 NR. 211459423 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 900 2020-06-17 2020-06-18 69221310012020 Uje PAGESE PER UJSJELLESIN FATURA MAJ 2020 NR. 211459435 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-06-17 2020-06-18 70321310012020 Uje PAGESE PER UJSJELLESIN FATURA MAJ 2020 NR. 211459441 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,440 2020-06-17 2020-06-18 70621310012020 Uje PAGESE PER UJSJELLESIN FATURA MAJ 2020 NR. 211459444 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-06-17 2020-06-18 69921310012020 Uje PAGESE PER UJSJELLESIN FATURA MAJ 2020 NR. 211459428 NGA BASHKIA MALLAKASTER