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 2,640 2020-02-19 2020-02-20 142 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA DHJETOR 2019 NR. 211430750 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 2,400 2020-02-19 2020-02-20 141 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA DHJETOR 2019 NR. 211431140 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 2,640 2020-02-19 2020-02-20 145 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA DHJETOR 2019 NR. 211430747 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,444 2020-02-19 2020-02-20 155 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA JANAR NR. 211436494 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,840 2020-02-19 2020-02-20 1472131001 2020 Uje PAGESE PER UJSJELLESIN FATURA DHJETOR 2019 NR. 211430726 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 13,440 2020-02-19 2020-02-20 153 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA JANAR NR. 211436492 NGA BASHKIA MALLAKASTER
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-02-18 2020-02-19 33 10130772020 Uje PAGESE PER NDERMARRJE UJESJELLESIT .FAT JANAR NR.211436482 DATE 31.01.2020 NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 22,680 2020-02-18 2020-02-19 32 10130772020 Uje PAGESE PER NDERMARRJE UJESJELLESIT .FAT NR.211436459 DATE 31.01.2020 NGA SPITALI MALLAKASTER
    Drejtoria Rajonale Tatimore Fier (0909) NDERMARRJE UJESJELLESIT Fier 504 2020-02-17 2020-02-18 5610100492020 Uje JANAR 2020 TATIMET FIER FAT 211436468 KL 5375 DT 31/01/2020
    Drejtoria Vendore e Policise Fier (0909) NDERMARRJE UJESJELLESIT Fier 3,672 2020-02-13 2020-02-17 4210160272020 Uje Dr e Policise Fier 1016027 nr kontrate 5377,fature 211436470
    Zyra Arsimore Mallakastër (0924) NDERMARRJE UJESJELLESIT Mallakaster 636 2020-02-13 2020-02-14 2710111062020 Uje 1011106 PAGESE PER NDERMARRJE UJESJELLESIT FATJANAR 2020 NR.211436462 NGA ZYRA VENDORE ARSIMORE MALLAKASTER
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-02-05 2020-02-06 23 10130772020 Uje PAGESE PER NDERMARRJE UJESJELLESIT .FAT NR.211430733 DATE 31.12.2019 NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 8,820 2020-02-05 2020-02-06 22 10130772020 Uje PAGESE PER NDERMARRJE UJESJELLESIT .FAT DHJETOR NR.2114307010 DATE 31.12.2019 NGA SPITALI MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,840 2020-01-28 2020-01-29 84 21310012020 Uje PAGESE PER UJSJELLESIN FATURA DHJETOR 2019 NR. 211430727 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-01-28 2020-01-29 96 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA DHJETOR 2019 FATURA NR. 211431137 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-01-28 2020-01-29 90 21310012020 Uje PAGESE PER UJSJELLESIN FATURA DHJETOR 2019 NR. 211431243 BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 768 2020-01-28 2020-01-29 97 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA DHJETOR 2019 FATURA NR. 211430741 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 17,664 2020-01-28 2020-01-29 82 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA DHJETOR 2019 NR. 211430712 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 2,160 2020-01-28 2020-01-29 85 21310012020 Uje PAGESE PER UJSJELLESIN FATURA DHJETOR 2019 NR. 211430729 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-01-28 2020-01-29 89 21310012020 Uje PAGESE PER UJSJELLESIN FATURA DHJETOR 2019 NR. 21143143 BASHKIA MALLAKASTER