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 2020-05-13 2020-05-14 55721310012020 Uje PAGESE PER UJSJELLESIN FATURA PRILL 2020 NR. 211453697 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 372 2020-05-13 2020-05-14 55821310012020 Uje PAGESE PER UJSJELLESIN FATURA PRILL 2020 NR. 211453698 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-05-13 2020-05-14 56221310012020 Uje PAGESE PER UJSJELLESIN FATURA PRILL 2020 NR. 211454088 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 600 2020-05-13 2020-05-14 57021310012020 Uje PAGESE PER UJSJELLESIN FATURA PRILL 2020 NR. 211453685 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 372 2020-05-13 2020-05-14 55921310012020 Uje PAGESE PER UJSJELLESIN FATURA PRILL 2020 NR. 211453699 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-05-13 2020-05-14 56321310012020 Uje PAGESE PER UJSJELLESIN FATURA PRILL 2020 NR. 211454089 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,428 2020-05-13 2020-05-14 55421310012020 Uje PAGESE PER UJSJELLESIN FATURA PRILL 2020 NR. 211453694 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-05-13 2020-05-14 56521310012020 Uje PAGESE PER UJSJELLESIN FATURA PRILL 2020 NR. 211454194 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-05-13 2020-05-14 56821310012020 Uje PAGESE PER UJSJELLESIN FATURA PRILL 2020 NR. 211454094 NGA BASHKIA MALLAKASTER
    Zyra Arsimore Mallakastër (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,824 2020-05-08 2020-05-11 7710111062020 Uje 1011106 PAGESE PER NDERMARRJE UJESJELLESIT FAT PRILL 2020 NR.211453666 NGA ZYRA VENDORE ARSIMORE MALLAKASTER
    Zyra Punesimit Fier (0909) NDERMARRJE UJESJELLESIT Fier 900 2020-05-06 2020-05-08 26410101922020 Uje DRSHKP 1010192 uje, fat seri 211442208,kod klienti 5379
    Zyra Punesimit Fier (0909) NDERMARRJE UJESJELLESIT Fier 240 2020-05-06 2020-05-07 26310101922020 Uje DRSHKP 1010192 uje, fat seri 211447943,kod klienti 5379
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,840 2020-05-05 2020-05-06 8321310122020 Uje PAGESE PER NDERMARRJE UJESJELLESIT FATURA MARS DATE 211447947 NGA NDERMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,440 2020-05-04 2020-05-05 45221310012020 Uje PAGESE PER UJSJELLESIN FATURA MARS NR. 211448360 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-05-04 2020-05-05 45021310012020 Uje PAGESE PER UJSJELLESIN FATURA MARS NR. 211447967 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,920 2020-05-04 2020-05-05 45121310012020 Uje PAGESE PER UJSJELLESIN FATURA MARS NR. 211447949 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-05-04 2020-05-05 45321310012020 Uje PAGESE PER UJSJELLESIN FATURA MARS NR. 211447954 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-05-04 2020-05-05 45421310012020 Uje PAGESE PER UJSJELLESIN FATURA MARS NR. 211448361 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-04-29 2020-04-30 44321310012020 Uje PAGESE PER UJSJELLESIN FATURA MARS NR. 211447952 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-04-29 2020-04-30 44121310012020 Uje PAGESE PER UJSJELLESIN FATURA MARS NR. 211448362 NGA BASHKIA MALLAKASTER