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 360 2020-01-22 2020-01-23 31 21310012020 Uje PAGESE PER UJSJELLESIN FATURA NENTOR 2019 FATURA NR. 211425571 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-01-22 2020-01-23 34 21310012020 Uje PAGESE PER UJSJELLESIN FATURA NENTOR 2019 FATURA NR. 211425398 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,200 2020-01-22 2020-01-23 36 21310012020 Uje PAGESE PER UJSJELLESIN FATURA NENTOR 2019 FATURA NR. 211419828 NGA BASHKIA MALLAKASTER
    Drejtoria e shendetit publik Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,824 2020-01-22 2020-01-23 3 1013036 2020 Uje PAGESE PER UJSJELLESIN DHJETOR 2019 .FATURA NR. 211430714PER NJESINE VENDORE TE KUJDESIT SHENDETSOR MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-01-21 2020-01-22 25 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA TETOR 2019 FATURA NR. 211419754 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 2,160 2020-01-21 2020-01-22 24 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA TETOR 2019 NR. 21141928 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,708 2020-01-21 2020-01-22 26 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA TETOR 2019 NR. 211419257 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 9,840 2020-01-21 2020-01-22 20 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA TETOR 2019 NR. 211419647NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 7,500 2020-01-21 2020-01-22 27 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA TETOR 2019 NR. 211419256 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-01-21 2020-01-22 22 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA TETOR 2019 FATURA NR. 211419827 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 3,600 2020-01-21 2020-01-22 23 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA TETOR 2019 NR. 211419655 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 480 2020-01-21 2020-01-22 19 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA TETOR 2019 NR. 211419243 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2020-01-21 2020-01-22 21 2131001 2020 Uje PAGESE PER UJSJELLESIN FATURA TETOR 2019 NR. 211419654 NGA BASHKIA MALLAKASTER
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) NDERMARRJE UJESJELLESIT Lushnje 504 2020-01-20 2020-01-21 2310051412020 Uje 1005141 AREB Lushnje pagese uje sipas fature nr.211430731 dhjetor 2019
    Drejtoria Rajonale Tatimore Fier (0909) NDERMARRJE UJESJELLESIT Fier 240 2020-01-16 2020-01-21 19101004920120 Uje DHJETOR 2019 TATIMET FIER FAT 211430719 DT 31/12/2019
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,680 2019-12-26 2019-12-27 1701 21310012019 Uje 2131001 PAGESE PER NDERMARRJEN E UJSJELLSIT FATURA NENTOR NR,211425394 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 3,840 2019-12-26 2019-12-27 1697 21310012019 Uje 2131001 PAGESE PER NDERMARRJEN E UJSJELLSIT FATURA NENTOR NR,211425005 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 840 2019-12-26 2019-12-27 1695 21310012019 Uje 2131001 PAGESE PER NDERMARRJEN E UJSJELLSIT FATURA NENTOR NR,211425003NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 600 2019-12-26 2019-12-27 1713 21310012019 Uje 2131001 PAGESE PER NDERMARRJEN E UJSJELLSIT FATURA NENTOR NR,211424987 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2019-12-26 2019-12-27 1700 21310012019 Uje 2131001 PAGESE PER NDERMARRJEN E UJSJELLSIT FATURA NENTOR NR,211425397 NGA BASHKIA MALLAKASTER