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
    •
  • 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 960 2020-01-28 2020-01-29 95 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA DHJETOR 2019 FATURA NR. 211431138 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-01-28 2020-01-29 92 21310012020 Uje PAGESE PER UJSJELLESIN FATURA DHJETOR 2019 NR. 211431217 BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 720 2020-01-28 2020-01-29 93 21310012020 Uje PAGESE PER UJSJELLESIN FATURA DHJETOR 2019 NR. 211430732 BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,440 2020-01-28 2020-01-29 99 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA DHJETOR 2019 FATURA NR. 211431141 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 7,368 2020-01-28 2020-01-29 83 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA DHJETOR 2019 NR. 211430746 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-01-28 2020-01-29 87 21310012020 Uje PAGESE PER UJSJELLESIN FATURA DHJETOR 2019 NR. 211430734 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-01-28 2020-01-29 94 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA DHJETOR 2019 FATURA NR. 211431317 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-01-28 2020-01-29 982131001 2020 Uje PAGESE PER UJSJELLESIN FATURA DHJETOR 2019 FATURA NR. 211431142 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-01-28 2020-01-29 86 21310012020 Uje PAGESE PER UJSJELLESIN FATURA DHJETOR 2019 NR. 211430735 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-01-28 2020-01-29 91 21310012020 Uje PAGESE PER UJSJELLESIN FATURA DHJETOR 2019 NR. 211431316 BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 480 2020-01-28 2020-01-29 88 21310012020 Uje PAGESE PER UJSJELLESIN FATURA DHJETOR 2019 NR. 21143144 BASHKIA MALLAKASTER
    Drejtoria Vendore e Policise Fier (0909) NDERMARRJE UJESJELLESIT Fier 1,560 2020-01-28 2020-01-29 910160272020 Uje Dr e Policise Fier 1016027 nr kontrate 5377,fature 211430721
    Zyra Punesimit Fier (0909) NDERMARRJE UJESJELLESIT Fier 372 2020-01-24 2020-01-27 7310101922020 Uje DRSHKP Fier 1010192 nr klienti 5379,seri 211430723
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 11,040 2020-01-22 2020-01-23 32 21310012020 Uje PAGESE PER UJSJELLESIN FATURA NENTOR 2019 FATURA NR. 211425391 NGA BASHKIA MALLAKASTER
    Zyra Arsimore Mallakastër (0924) NDERMARRJE UJESJELLESIT Mallakaster 18,984 2020-01-22 2020-01-23 12 10111062020 Uje 1011106 PAGESE PER NDERMARRJE UJESJELLESIT FAT NENTOR 2019 NR.211424968 NGA ZYRA VENDORE ARSIMORE MALLAKASTER
    Zyra Arsimore Mallakastër (0924) NDERMARRJE UJESJELLESIT Mallakaster 12,780 2020-01-22 2020-01-23 13 10111062020 Uje 1011106 PAGESE PER NDERMARRJE UJESJELLESIT FAT DHJETOR 2019 NR.2114300713 NGA ZYRA VENDORE ARSIMORE MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-01-22 2020-01-23 30 21310012020 Uje PAGESE PER UJSJELLESIN FATURA NENTOR 2019 FATURA NR. 211425498 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 960 2020-01-22 2020-01-23 33 21310012020 Uje PAGESE PER UJSJELLESIN FATURA NENTOR 2019 FATURA NR. 211425399 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-01-22 2020-01-23 29 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA NENTOR 2019 FATURA NR. 211425572 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,440 2020-01-22 2020-01-23 35 21310012020 Uje PAGESE PER UJSJELLESIN FATURA NENTOR 2019 FATURA NR. 211425472 NGA BASHKIA MALLAKASTER