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
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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 720 2020-04-02 2020-04-06 323 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA SHKURT NR. 211442627 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-04-02 2020-04-06 319 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA SHKURT NR. 211442220 NGA BASHKIA MALLAKASTER
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) NDERMARRJE UJESJELLESIT Lushnje 636 2020-04-01 2020-04-02 8810051412020 Uje 1005141 AREB Lushnje pagese uje sipas fature nr.211442216 shkurt 2020
    Drejtoria Vendore e Policise Fier (0909) NDERMARRJE UJESJELLESIT Fier 1,428 2020-03-19 2020-03-30 7610160272020 Uje DVP Fier uje KP.Ballsh Shkurt,kont.5377,seri 211442206 dt 29.02.2020
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-03-26 2020-03-30 308 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA SHKURT NR. 211442626 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 2,484 2020-03-26 2020-03-30 295 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA SHKURT NR. 211442229 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 480 2020-03-25 2020-03-30 300 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA SHKURT NR. 211442622 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 2,640 2020-03-25 2020-03-30 304 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA SHKURT NR. 211442234 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-03-25 2020-03-30 302 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA SHKURT NR. 211442232 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 7,236 2020-03-25 2020-03-30 296 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA SHKURT NR. 211442230 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 900 2020-03-25 2020-03-30 290 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA SHKURT NR. 211442197 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 720 2020-03-25 2020-03-30 301 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA SHKURT NR. 211442214 NGA BASHKIA MALLAKASTER
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-03-27 2020-03-30 60 10130772020 Uje PAGESE PER NDERMARRJE UJESJELLESIT .FAT SHKURT NR.211442218 DATE 29.02.2020 NGA SPITALI MALLAKASTER
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,840 2020-03-24 2020-03-30 40 21310122020 Uje PAGESE PER NDERMARRJE UJESJELLESIT FATURA SHKURT DATE 211442212 NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,560 2020-03-26 2020-03-30 309 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA SHKURT NR. 211442623 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,080 2020-03-25 2020-03-30 299 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA SHKURT NR. 211442621 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 3,144 2020-03-25 2020-03-30 297 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA SHKURT NR. 211442231 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 10,800 2020-03-25 2020-03-30 294 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA SHKURT NR. 211442228 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 10,008 2020-03-25 2020-03-30 293 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA SHKURT NR. 211442227 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,840 2020-03-25 2020-03-30 298 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA SHKURT NR. 211442211 NGA BASHKIA MALLAKASTER