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 9,612 2020-04-27 2020-04-28 42021310012020 Uje PAGESE PER UJSJELLESIN FATURA MARS NR. 211447961 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 11,592 2020-04-27 2020-04-28 42121310012020 Uje PAGESE PER UJSJELLESIN FATURA MARS NR. 211447962 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 360 2020-04-27 2020-04-28 43021310012020 Uje PAGESE PER UJSJELLESIN FATURA MARS NR. 211448535 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,708 2020-04-27 2020-04-28 42521310012020 Uje PAGESE PER UJSJELLESIN FATURA MARS NR. 211447966 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 4,596 2020-04-27 2020-04-28 42321310012020 Uje PAGESE PER UJSJELLESIN FATURA MARS NR. 211447964 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 10,800 2020-04-27 2020-04-28 42221310012020 Uje PAGESE PER UJSJELLESIN FATURA MARS NR. 211447963 NGA BASHKIA MALLAKASTER
    Drejtoria Rajonale Tatimore Fier (0909) NDERMARRJE UJESJELLESIT Fier 6,840 2020-04-24 2020-04-27 10210100492020 Uje Tatimet Fier 1010049 klienti 5375 fat.211442204
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) NDERMARRJE UJESJELLESIT Lushnje 1,296 2020-04-23 2020-04-24 10110051412020 Uje 1005141 AREB Lushnje pagese uje sipas fature nr.211447951 Mars 2020
    Drejtoria e shendetit publik Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 3,012 2020-04-22 2020-04-23 3610130362020 Uje PAGESE PER UJSJELLESIN .FATURA MARS NR. 211447934 PER NJESINE VENDORE TE KUJDESIT SHENDETSOR MALLAKASTER
    Zyra Arsimore Mallakastër (0924) NDERMARRJE UJESJELLESIT Mallakaster 2,880 2020-04-09 2020-04-10 6510111062020 Uje 1011106 PAGESE PER NDERMARRJE UJESJELLESIT FATURA MARS 2020 NR.211447933 NGA ZYRA VENDORE ARSIMORE MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 960 2020-04-02 2020-04-06 322 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA SHKURT NR. 211442701 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 3,480 2020-04-03 2020-04-06 316 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA SHKURT NR. 211442235 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 720 2020-04-03 2020-04-06 324 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA SHKURT NR. 211442628 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 5,400 2020-04-03 2020-04-06 325 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA SHKURT NR. 211442620 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-04-03 2020-04-06 326 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA SHKURT NR. 211442727 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 3,840 2020-04-02 2020-04-06 318 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA SHKURT NR. 211442625 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-04-02 2020-04-06 321 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA SHKURT NR. 211442217 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-04-03 2020-04-06 327 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA SHKURT NR. 211442800 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-04-02 2020-04-06 317 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA SHKURT NR. 211442219 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,200 2020-04-02 2020-04-06 320 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA SHKURT NR. 211442624 NGA BASHKIA MALLAKASTER