Treasury Transactions 2019-2024

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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

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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
    Zyra Arsimore Mallakastër (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,032 2022-06-07 2022-06-08 10610111062022 Uje ZVA Mallakaster 1011106,Uji Prill 22, k.klienti 5369, fat 211593102
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) NDERMARRJE UJESJELLESIT Lushnje 504 2022-05-27 2022-05-30 12010051412022 Uje 1005141 A.R.E.B Lushnje, Sa lik.Shpz. uji pijshem zyrat Ballsh Prill 2022 sipas kod abonentit 5387, fat. nr.211593120, dt.30.04.2022
    Drejtoria Vendore e Policise Fier (0909) NDERMARRJE UJESJELLESIT Fier 4,728 2022-05-25 2022-05-26 22510160272022 Uje Dr Vendore e Policise Fier 1016027 fature nr 21006521,kontrate nr 5377
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 10,272 2022-05-25 2022-05-26 10010130772022 Uje Spitali Mallakaster 1013077, uje Prill 22,nr klienti 5366, fat 11835/2022 dt 23.5.22
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,840 2022-05-25 2022-05-26 9910130772022 Uje Spitali Mallakaster 1013077, uje Prill 22,nr klienti 5366, fat 11928/2022 dt 23.5.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,840 2022-05-23 2022-05-24 8021310122022 Uje NSH 2131012, uje Prill 22, kod klienti 5383, fat nr 10863 dt 06.05.2022
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 197,016 2022-05-23 2022-05-24 25821310012022 Uje Bashkia Mallakaster 2131001, uje Prill 22, sipas akt rakordimit Prill 22
    Drejtoria e shendetit publik Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 768 2022-05-23 2022-05-24 4410130362022 Uje NJVKSH 1013036, uje Prill 22, kod klienti 5370, fat nr 211593103
    Zyra Punesimit Fier (0909) NDERMARRJE UJESJELLESIT Fier 504 2022-05-18 2022-05-19 32510101922022 Uje Dr.Rajonale AKPA Fier 1010192, fature nr 10859
    Drejtoria Rajonale Tatimore Fier (0909) NDERMARRJE UJESJELLESIT Fier 240 2022-04-29 2022-05-04 12510100492022 Uje MARS 2022 TATIMET FIER KL 5375
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 222,012 2022-04-28 2022-04-29 19721310012022 Uje Bashkia Mallakaster 2131001, uje Mars 22, sipas akt rakordimit
    Zyra Punesimit Fier (0909) NDERMARRJE UJESJELLESIT Fier 372 2022-04-22 2022-04-26 26710101922022 Uje Drejtoria Rajonale e AKPA Fier 1010192 fature nr 211587271
    Drejtoria Vendore e Policise Fier (0909) NDERMARRJE UJESJELLESIT Fier 8,292 2022-04-20 2022-04-21 18110160272022 Uje Dr Vendore e Policise Fier 1016027 fature 211587269
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 14,364 2022-04-12 2022-04-14 6710130772022 Uje Spitali Mallakaster 1013077, uje Mars 22,nr klienti 5366, fat 211587258
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,840 2022-04-12 2022-04-14 6610130772022 Uje Spitali Mallakaster 1013077, uje Mars 22,nr klienti 5389, fat 211587281
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) NDERMARRJE UJESJELLESIT Lushnje 372 2022-04-09 2022-04-11 8610051412022 Uje 1005141 A.R.E.B Lushnje, Sa lik.Shpz. uji pijshem zyrat Ballsh Mars 2022 sipas kod abonentit 5387, fat. nr.211587279, dt.31.03.2022
    Zyra Arsimore Mallakastër (0924) NDERMARRJE UJESJELLESIT Mallakaster 2,220 2022-04-08 2022-04-11 6910111062022 Uje ZVA Mallakaster 1011106, shpenzime uje Mars 22,ne klienti 5369, fat 211587261
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,840 2022-04-08 2022-04-11 5221310122022 Uje NSHP Mallakaster 2131012,uje Mars 22, nr klienti 5383, fat 211587275
    Drejtoria e shendetit publik Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,164 2022-04-08 2022-04-11 2410130362022 Uje NJVKSH Mallakaster 1013036,uje Mars 22, kod klienti 5370, fat 211587262
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 191,706 2022-03-25 2022-03-28 14021310012022 Uje Bashkia Mallakaster 2131001, Uje Shkurt 22 sipas permbledheses bashkangjitur. dt 24.03.2022