Treasury Transactions 2019-2024

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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

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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
    Drejtoria Vendore e Policise Fier (0909) NDERMARRJE UJESJELLESIT Fier 1,956 2022-03-23 2022-03-24 11610160272022 Uje Dr Vendore e Policise Fier 1016027 fature nr 211581428
    Drejtoria e shendetit publik Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 768 2022-03-18 2022-03-23 1410130362022 Uje NJVKSH 1013036, uje Shkurt 22, kod klienti 5370, fat nr 211581421
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 15,420 2022-03-17 2022-03-18 5110130772022 Uje Spitali Mallakaster 1013077,uje shkurt 22, nr klienti 5366, fat 211581417
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,840 2022-03-17 2022-03-18 4121310122022 Uje NSH 2131012, uje Shkurt 22, kod klienti 5383, fat nr 2115814342
    Zyra Arsimore Mallakastër (0924) NDERMARRJE UJESJELLESIT Mallakaster 768 2022-03-17 2022-03-18 4910111062022 Uje ZVA Mallakaster 1011106, uji per Shkurt 22,nr klienti 5369, fat 211581420
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,840 2022-03-17 2022-03-18 5010130772022 Uje Spitali Mallakaster 1013077,uje shkurt 22, nr klienti 5389, fat 211581440
    Zyra Punesimit Fier (0909) NDERMARRJE UJESJELLESIT Fier 372 2022-03-16 2022-03-17 17710101922022 Uje Dr.Rajonale e AKPA 1010192, kod klienti 5379, fat 211581430,Shkurt 22,
    Zyra Punesimit Fier (0909) NDERMARRJE UJESJELLESIT Fier 264 2022-03-16 2022-03-17 17610101922022 Uje Dr.Rajonale e AKPA 1010192, kod klienti 5379, fat 211575593 Janar 22,
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) NDERMARRJE UJESJELLESIT Lushnje 240 2022-03-11 2022-03-15 6410051412022 Uje 1005141 A.R.E.B Lushnje, Sa lik.Shpz. uji pijshem zyrat Ballsh Shkurt 2022 sipas kod abonentit 5387, fat. nr.211581438, dt.28.02.2022
    Drejtoria e shendetit publik Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2022-03-02 2022-03-03 1010130362022 Uje NJVKSH Mallakaster 1013036, uji Janar 22, kod klienti 5370, fat nr 211575584
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 4,000,000 2022-02-28 2022-03-01 8821310012022 Subvencione per diference cmimi per furnizimin me uje te pijshem Bashkia Mallakaster 2131001, subvension per furnizim me uje te pijshem , Urdher ekzekutiv nr 1 dt 05.01.22, VKB 58 dt 20.12.21, kthim pergjigje prefektura 1543/1 dt 30.12.21
    Drejtoria Rajonale Tatimore Fier (0909) NDERMARRJE UJESJELLESIT Fier 1,164 2022-02-24 2022-02-25 5510100492022 Uje Janar 2022 Tatimet Fier fat 211575589 dt 31/01/2022
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,840 2022-02-16 2022-02-17 2610130772022 Uje Spitali Mallakaster 1013077, uji Dhjetor 21, Nr klienti 5389, fat 211569767
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 8,292 2022-02-16 2022-02-17 2410130772022 Uje Spitali Mallakaster 1013077, uji Janar 22, Nr klienti 5366, fat 211575580
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 10,404 2022-02-16 2022-02-17 2710130772022 Uje Spitali Mallakaster 1013077, uji Dhjetor 21, Nr klienti 5366, fat 211569744
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,840 2022-02-16 2022-02-17 2510130772022 Uje Spitali Mallakaster 1013077, uji Janar 22, Nr klienti 5389, fat 211575603
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) NDERMARRJE UJESJELLESIT Lushnje 3,408 2022-02-15 2022-02-16 3910051412022 Uje 1005141 A.R.E.B Lushnje, Sa lik.Shpz. uji pijshem zyrat Ballsh Janar 2022 sipas kod abonentit 5387, fat. nr.211575601, dt.31.01.2022
    Drejtoria Vendore e Policise Fier (0909) NDERMARRJE UJESJELLESIT Fier 240 2022-02-15 2022-02-16 5410160272022 Uje Dr Vendore e Policise Fier 1016027 fature nr 211575591
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 126,546 2022-02-14 2022-02-15 6421310012022 Uje Bashkia Mallakaster 2131001, permbledhese fat Janar 2022,
    Zyra Arsimore Mallakastër (0924) NDERMARRJE UJESJELLESIT Mallakaster 636 2022-02-09 2022-02-11 2710111062022 Uje ZVA Mallakaster 1011106, uje Janar 22, fat211575583, nr klienti 5369