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 240 2020-02-24 2020-02-25 164 2131001 2020 Uje 2131001 PAGESE PER NDERMARRJEN E UJSJELLSIT DATE 31.01.2020 NR.211436893 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-02-24 2020-02-25 166 2131001 2020 Uje 2131001 PAGESE PER NDERMARRJEN E UJSJELLSIT DATE 31.01.2020 NR.2114368992 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,440 2020-02-24 2020-02-25 169 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA JANAR 2020 NR. 211436496 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 840 2020-02-24 2020-02-25 159 2131001 2020 Uje 2131001 PAGESE PER NDERMARRJEN E UJSJELLSIT DATE 24.12.2019 NR.311436886 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 960 2020-02-24 2020-02-25 161 2131001 2020 Uje 2131001 PAGESE PER NDERMARRJEN E UJSJELLSIT DATE 31.01.2020 NR.211436481 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-02-24 2020-02-25 162 2131001 2020 Uje 2131001 PAGESE PER NDERMARRJEN E UJSJELLSIT DATE 31.01.2020 NR.211436892 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 960 2020-02-24 2020-02-25 163 2131001 2020 Uje 2131001 PAGESE PER NDERMARRJEN E UJSJELLSIT DATE 31.01.2020 NR.211436966 NGA BASHKIA MALLAKASTER
    Zyra Punesimit Fier (0909) NDERMARRJE UJESJELLESIT Fier 372 2020-02-21 2020-02-24 14410101922020 Uje DRSHKP Fier 1010192 nr klienti 5379,seri 211436472
    Zyra Punesimit Fier (0909) NDERMARRJE UJESJELLESIT Fier 3,000 2020-02-21 2020-02-24 14510101922020 Uje DRSHKP Fier 1010192 nr fature 3,seri 64363885
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) NDERMARRJE UJESJELLESIT Lushnje 372 2020-02-19 2020-02-20 5310051412020 Uje 1005141 AREB Lushnje pagese uje sipas fature nr.211436480 janar 2020
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 5,256 2020-02-19 2020-02-20 149 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA DHJETOR 2019 NR. 211430744 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 12,120 2020-02-19 2020-02-20 152 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA JANAR NR. 211436491 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,440 2020-02-19 2020-02-20 144 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA DHJETOR 2019 NR. 211430748 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 2,640 2020-02-19 2020-02-20 143 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA DHJETOR 2019 NR. 211430749 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,560 2020-02-19 2020-02-20 151 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA JANAR NR. 211436461 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 28,224 2020-02-19 2020-02-20 157 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA JANAR NR. 211436489 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,680 2020-02-19 2020-02-20 146 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA DHJETOR 2019 NR. 211431139 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 2,352 2020-02-19 2020-02-20 156 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA JANAR NR. 211436495 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 4,068 2020-02-19 2020-02-20 154 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA JANAR NR. 211436493 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 13,440 2020-02-19 2020-02-20 148 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA DHJETOR 2019 NR. 211430745 NGA BASHKIA MALLAKASTER