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
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,560 2020-03-26 2020-03-30 56 10130772020 Uje PAGESE PER NDERMARRJE UJESJELLESIT .FAT SHKURT NR.211442195 DATE 29.02.2020 NGA SPITALI MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,440 2020-03-25 2020-03-30 303 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA SHKURT NR. 211442233 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,180 2020-03-25 2020-03-30 292 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA SHKURT NR. 211442226 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 13,176 2020-03-25 2020-03-30 291 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA SHKURT NR. 211442225 NGA BASHKIA MALLAKASTER
    Drejtoria e shendetit publik Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,032 2020-03-24 2020-03-25 20 1013036 2020 Uje PAGESE PER UJSJELLESIN.FATURA SHKURT NR. 2114421199 PER NJESINE VENDORE TE KUJDESIT SHENDETSOR MALLAKASTER
    Zyra Arsimore Mallakastër (0924) NDERMARRJE UJESJELLESIT Mallakaster 504 2020-03-12 2020-03-17 53 10111062020 Uje 1011106 PAGESE PER NDERMARRJE UJESJELLESIT FAT SHKURT NR.211442198 NGA ZYRA VENDORE ARSIMORE MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 2,880 2020-02-27 2020-02-28 204 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA JANAR 2020 FATURA NR. 211436889 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-02-27 2020-02-28 203 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA JANAR 2020 FATURA NR. 211436484 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-02-27 2020-02-28 206 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA JANAR 2020 FATURA NR. 211436483 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-02-27 2020-02-28 207 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA JANAR 2020 FATURA NR. 211436891 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,440 2020-02-27 2020-02-28 205 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA JANAR 2020 FATURA NR. 211436890 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,440 2020-02-27 2020-02-28 202 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA JANAR 2020 FATURA NR. 211436498 NGA BASHKIA MALLAKASTER
    Drejtoria e shendetit publik Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,164 2020-02-25 2020-02-26 13 1013036 2020 Uje PAGESE PER UJSJELLESIN JANAR.FATURA NR. 211436463 PER NJESINE VENDORE TE KUJDESIT SHENDETSOR MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 2,400 2020-02-24 2020-02-25 168 2131001 2020 Uje 2131001 PAGESE PER NDERMARRJEN E UJSJELLSIT DATE 31.01.2020 NR.211436478 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,480 2020-02-24 2020-02-25 165 2131001 2020 Uje 2131001 PAGESE PER NDERMARRJEN E UJSJELLSIT DATE 31.01.2020 NR.2114368885 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,200 2020-02-24 2020-02-25 160 2131001 2020 Uje 2131001 PAGESE PER NDERMARRJEN E UJSJELLSIT DATE 31.01.2020 NR.211436888 NGA BASHKIA MALLAKASTER
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,840 2020-02-24 2020-02-25 23 21310122020 Uje PAGESE PER NDERMARRJE UJESJELLESIT FATURA JANAR DATE 211436476 NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 5,652 2020-02-24 2020-02-25 158 2131001 2020 Uje 2131001 PAGESE PER NDERMARRJEN E UJSJELLSIT DATE 31.01.2020 NR.211436490 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 840 2020-02-24 2020-02-25 170 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA JANAR 2020 NR.211436497 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-02-24 2020-02-25 167 2131001 2020 Uje 2131001 PAGESE PER NDERMARRJEN E UJSJELLSIT DATE 31.01.2020 NR.211437065 NGA BASHKIA MALLAKASTER