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.

    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 2019-12-26 2019-12-27 1702 21310012019 Uje 2131001 PAGESE PER NDERMARRJEN E UJSJELLSIT FATURA NENTOR NR,211424990 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,200 2019-12-26 2019-12-27 1703 21310012019 Uje 2131001 PAGESE PER NDERMARRJEN E UJSJELLSIT FATURA NENTOR NR,211425395 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 3,480 2019-12-26 2019-12-27 1711 21310012019 Uje 2131001 PAGESE PER NDERMARRJEN E UJSJELLSIT FATURA NENTOR NR,211424984 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,840 2019-12-26 2019-12-27 1707 21310012019 Uje 2131001 PAGESE PER NDERMARRJEN E UJSJELLSIT FATURA NENTOR NR,211424981NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2019-12-26 2019-12-27 1710 21310012019 Uje 2131001 PAGESE PER NDERMARRJEN E UJSJELLSIT FATURA NENTOR NR,211425393 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2019-12-26 2019-12-27 1709 21310012019 Uje 2131001 PAGESE PER NDERMARRJEN E UJSJELLSIT FATURA NENTOR NR,211425392 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,680 2019-12-26 2019-12-27 1696 21310012019 Uje 2131001 PAGESE PER NDERMARRJEN E UJSJELLSIT FATURA NENTOR NR,211425004 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2019-12-26 2019-12-27 1698 21310012019 Uje 2131001 PAGESE PER NDERMARRJEN E UJSJELLSIT FATURA NENTOR NR,211424989 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,840 2019-12-26 2019-12-27 1708 21310012019 Uje 2131001 PAGESE PER NDERMARRJEN E UJSJELLSIT FATURA NENTOR NR,21144982 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 2,640 2019-12-26 2019-12-27 1699 21310012019 Uje 2131001 PAGESE PER NDERMARRJEN E UJSJELLSIT FATURA NENTOR NR,211425396 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 3,840 2019-12-26 2019-12-27 1712 21310012019 Uje 2131001 PAGESE PER NDERMARRJEN E UJSJELLSIT FATURA NENTOR NR,211425002 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 11,328 2019-12-24 2019-12-26 1681 21310012019 Uje 2131001 PAGESE PER NDERMARRJE UJESJELLESIT FAT NENTOR NR FATURE 211424967 NGA BASHKIA MALLAKASTER
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) NDERMARRJE UJESJELLESIT Fier 3,170 2019-12-24 2019-12-26 8921110222019 Uje Nd e Ujitjes dhe Kullimit Fier 2111022 nr klienti 8900071 ,fatura 11885362
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 4,992 2019-12-24 2019-12-26 1686 21310012019 Uje 2131001 PAGESE PER NDERMARRJE UJESJELLESIT FAT NENTOR NR FATURE 211424999 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 9,744 2019-12-24 2019-12-26 1683 21310012019 Uje 2131001 PAGESE PER NDERMARRJE UJESJELLESIT FAT NENTOR NR FATURE 211424996 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 5,520 2019-12-24 2019-12-26 1688 21310012019 Uje 2131001 PAGESE PER NDERMARRJE UJESJELLESIT FAT NENTOR NR FATURE 21142425001 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,708 2019-12-24 2019-12-26 1684 21310012019 Uje 2131001 PAGESE PER NDERMARRJE UJESJELLESIT FAT NENTOR NR FATURE 211424997 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 26,508 2019-12-24 2019-12-26 1682 21310012019 Uje 2131001 PAGESE PER NDERMARRJE UJESJELLESIT FAT NENTOR NR FATURE 211424995 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 12,120 2019-12-24 2019-12-26 1685 21310012019 Uje 2131001 PAGESE PER NDERMARRJE UJESJELLESIT FAT NENTOR NR FATURE 211424998 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 9,480 2019-12-24 2019-12-26 1687 21310012019 Uje 2131001 PAGESE PER NDERMARRJE UJESJELLESIT FAT NENTOR NR FATURE 21142425000 NGA BASHKIA MALLAKASTER