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 6,840 2019-12-03 2019-12-04 1509 21310012019 Uje 2131001 PAGESE PER NDERMARRJE UJESJELLESIT FAT TETOR NR. 211419238 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 3,840 2019-12-03 2019-12-04 1516 21310012019 Uje 2131001 PAGESE PER NDERMARRJE UJESJELLESIT FAT TETOR NR. 211419261 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 2,640 2019-12-03 2019-12-04 1513 21310012019 Uje 2131001 PAGESE PER NDERMARRJE UJESJELLESIT FAT TETOR NR. 211419258 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2019-12-03 2019-12-04 1517 21310012019 Uje 2131001 PAGESE PER NDERMARRJE UJESJELLESIT FAT TETOR NR. 211419245 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2019-12-03 2019-12-04 1521 21310012019 Uje 2131001 PAGESE PER NDERMARRJE UJESJELLESIT FAT TETOR NR. 211419246 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 10,536 2019-12-03 2019-12-04 1502 21310012019 Uje 2131001 PAGESE PER NDERMARRJE UJESJELLESIT FAT TETOR NR. 211419252 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 960 2019-12-03 2019-12-04 1511 21310012019 Uje 2131001 PAGESE PER NDERMARRJE UJESJELLESIT FAT TETOR NR. 211419649 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 4,728 2019-12-03 2019-12-04 1505 21310012019 Uje 2131001 PAGESE PER NDERMARRJE UJESJELLESIT FAT TETOR NR. 211419255 NGA BASHKIA MALLAKASTER
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) NDERMARRJE UJESJELLESIT Lushnje 504 2019-11-21 2019-11-27 25310051412019 Uje 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje fature e ujit nr.211419242 dt.31.10.2019, nr.klienti 5387
    Zyra Punesimit Fier (0909) NDERMARRJE UJESJELLESIT Fier 504 2019-11-26 2019-11-27 103610101922019 Uje DRSHKP Fier nr klienti 5379,fature 211419234
    Drejtoria Rajonale Tatimore Fier (0909) NDERMARRJE UJESJELLESIT Fier 240 2019-11-25 2019-11-26 27710100492019 Uje TETOR 2019 TATIMET FIER FAT 211419230 DT 31/10/2019
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2019-11-18 2019-11-19 28310130772019 Uje 1013077 PAGESE PER NDERMARRJE UJESJELLESIT FAT NR.211419244 DATE 31.10.2019 NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 7,632 2019-11-15 2019-11-18 27810130772019 Uje 1013077 PAGESE PER NDERMARRJE UJESJELLESIT FAT NR.211419221 DATE 31.10.2019 NGA SPITALI MALLAKASTER
    Drejtoria Vendore e Policise Fier (0909) NDERMARRJE UJESJELLESIT Fier 3,936 2019-11-14 2019-11-15 37110160272019 Uje Dr e Policise Fier 1016027 nr kontrate 5377,fature 211419232
    Zyra Arsimore Mallakastër (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2019-11-06 2019-11-07 19610111062019 Uje PAGESE PER UJSJELLSIN FATURA TETOR NR.FATURES 211419224 NGA ZYRA VENDORE ARSIMORE MALLAKASTER
    Drejtoria e shendetit publik Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 2,616 2019-10-30 2019-10-31 10610130362019 Uje PAGESE PER UJSJELLSIN FATURA GUSHT NR.211407711 DATE 30.08.2019 PER NJESINE VENDORE TE KUJDESIT SHENDETSOR MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 8,424 2019-10-30 2019-10-31 1368 21310012019 Uje 2131001 PAGESE PER NDERMARRJE UJESJELLESIT FAT SHTATOR NR. 211413492 NGA BASHKIA MALLAKASTER
    Drejtoria e shendetit publik Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 3,012 2019-10-30 2019-10-31 10710130362019 Uje PAGESE PER UJSJELLSIN FATURA SHTATOR NR.211413466 DATE 04.10.2019 PER NJESINE VENDORE TE KUJDESIT SHENDETSOR MALLAKASTER
    Drejtoria e shendetit publik Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,692 2019-10-30 2019-10-31 10510130362019 Uje PAGESE PER UJSJELLSIN FATURA KORRIK NR.211401962 DATE 31.07.2019 PER NJESINE VENDORE TE KUJDESIT SHENDETSOR MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,560 2019-10-28 2019-10-30 138521310012019 Uje 2131001 PAGESE PER NDERMARRJE UJESJELLESIT FAT SHTATOR NR.FAT. 211413893 NR.KLIENTI 5816 NGA BASHKIA MALLAKASTER