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
    •
  • Supplier List
    •
  • 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 2020-06-17 2020-06-18 70021310012020 Uje PAGESE PER UJSJELLESIN FATURA MAJ 2020 NR. 211459834 NGA BASHKIA MALLAKASTER
    Drejtoria Rajonale Tatimore Fier (0909) NDERMARRJE UJESJELLESIT Fier 6,840 2020-06-17 2020-06-18 15410100492020 Uje MAJ 2020 TATIMET FIER KL 3575 FAT 211459413 DT 31/05/2020
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-06-17 2020-06-18 70121310012020 Uje PAGESE PER UJSJELLESIN FATURA MAJ 2020 NR. 211459835 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 504 2020-06-16 2020-06-17 69621310012020 Uje PAGESE PER UJSJELLESIN FATURA MAJ 2020 NR. 211459439 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,840 2020-06-16 2020-06-17 69821310012020 Uje PAGESE PER UJSJELLESIN FATURA MAJ 2020 NR. 211459420 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,032 2020-06-16 2020-06-17 69121310012020 Uje PAGESE PER UJSJELLESIN FATURA MAJ 2020 NR. 211459434 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 372 2020-06-16 2020-06-17 69721310012020 Uje PAGESE PER UJSJELLESIN FATURA MAJ 2020 NR. 211459440 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 504 2020-06-16 2020-06-17 69421310012020 Uje PAGESE PER UJSJELLESIN FATURA MAJ 2020 NR. 211459437 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 22,416 2020-06-16 2020-06-17 69021310012020 Uje PAGESE PER UJSJELLESIN FATURA MAJ 2020 NR. 211459406 NGA BASHKIA MALLAKASTER
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,444 2020-06-16 2020-06-17 12510130772020 Uje PAGESE PER NDERMARRJE UJESJELLESIT .FAT MAJ 2020 NR.211459404 DATE 31.05.2020 NGA SPITALI MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,428 2020-06-16 2020-06-17 69521310012020 Uje PAGESE PER UJSJELLESIN FATURA MAJ 2020 NR. 211459438 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 636 2020-06-16 2020-06-17 69321310012020 Uje PAGESE PER UJSJELLESIN FATURA MAJ 2020 NR. 211459436 NGA BASHKIA MALLAKASTER
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-06-11 2020-06-12 12610130772020 Uje PAGESE PER NDERMARRJE UJESJELLESIT .FAT MAJ NR.211459427 DATE 31.05.2020 NGA SPITALI MALLAKASTER
    Drejtoria Rajonale Tatimore Fier (0909) NDERMARRJE UJESJELLESIT Fier 6,840 2020-05-22 2020-05-26 13610100492020 Uje PRILL 2020 TATIMET FIER FAT 211435672 KLIENT 5375
    Drejtoria Vendore e Policise Fier (0909) NDERMARRJE UJESJELLESIT Fier 3,540 2020-05-20 2020-05-21 14010160272020 Uje Dr e Policise Fier 1016027 nr klienti 5377,fature nr 211453674
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-05-20 2020-05-21 10110130772020 Uje PAGESE PER NDERMARRJE UJESJELLESIT .FAT PRILL NR.211453686 DATE 30.04.2020 NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 4,860 2020-05-20 2020-05-21 10210130772020 Uje PAGESE PER NDERMARRJE UJESJELLESIT .FAT PRILL NR.211453663 DATE 30.04.2020 NGA SPITALI MALLAKASTER
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,840 2020-05-20 2020-05-21 10721310122020 Uje PAGESE PER NDERMARRJE UJESJELLESIT FATURA PRILL NR. 211447947 NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER
    Drejtoria e shendetit publik Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,692 2020-05-15 2020-05-18 4910130362020 Uje PAGESE PER UJSJELLESIN .FATURA PRILL NR. 211453667 PER NJESINE VENDORE TE KUJDESIT SHENDETSOR MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 840 2020-05-14 2020-05-15 57921310012020 Uje PAGESE PER UJSJELLESIN FATURA PRILL 2020 NR. 211454092 NGA BASHKIA MALLAKASTER