Treasury Transactions 2019-2024

Treasury Branch:

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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 30,336 2019-09-24 2019-09-25 123721310012019 Uje 2131001 PAGESE PER NDERMARRJE UJESJELLESIT FAT GUSHT NR. 211408214,211407773,211407738,211407739,211407740,211407741,211407742,2114077723 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 4,920 2019-09-24 2019-09-25 123921310012019 Uje 2131001 PAGESE PER NDERMARRJE UJESJELLESIT FAT GUSHT NR. 211408137,211408314,211407747,211407746,211407745,211407744,211408134,211408138,211408139 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 64,944 2019-09-24 2019-09-25 124021310012019 Uje 2131001 PAGESE PER NDERMARRJE UJESJELLESIT FAT GUSHT NR.211407709,211407732,211407726,211407731,211407724,211407743 NGA BASHKIA MALLAKASTER
    Drejtoria Rajonale Tatimore Fier (0909) NDERMARRJE UJESJELLESIT Fier 240 2019-09-18 2019-09-19 22410130172019 Uje GUSHT 2019 TATIMET FIER KL5375 DT 31/08/2019 SERI 211407716
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,720 2019-09-17 2019-09-18 115721310012019 Uje 2131001 PAGESE PER NDERMARRJE UJESJELLESIT FAT KORRIK NR.211401982,211402389,211402390 KORRIK 2019 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,440 2019-09-17 2019-09-18 115821310012019 Uje 2131001 PAGESE PER NDERMARRJE UJESJELLESIT FAT MARS NR.211379368 MARS 2019 NGA BASHKIA MALLAKASTER
    Zyra Arsimore Mallakastër (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2019-09-13 2019-09-16 15310111062019 Uje PAGESE PER UJSJELLSIN FATURA GUSHT NR.FATURES 211407710 NGA ZYRA VENDORE ARSIMORE MALLAKASTER
    Drejtoria Vendore e Policise Fier (0909) NDERMARRJE UJESJELLESIT Fier 8,820 2019-09-12 2019-09-13 29710160272019 Uje Dr e Policise Fier 1016027 kontrate 5377,fature 211401969
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 11,964 2019-09-11 2019-09-12 22810130772019 Uje 1013077 PAGESE PER NDERMARRJE UJESJELLESIT FAT NR.211407707,211407730 DATE 31.08.04.2019 NGA SPITALI MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 9,000 2019-08-29 2019-08-30 111921310012019 Uje 2131001 PAGESE PER NDERMARRJE UJESJELLESIT FAT KORRIK NR.211402384,211402391,211402392,211402564,211402491,211401980,211402387NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 53,232 2019-08-29 2019-08-30 112121310012019 Elektricitet 2131001 PAGESE PER NDERMARRJE UJESJELLESIT FAT KORRIK NR.211401960,211401983,211401977,211401975,211401994,NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 34,440 2019-08-29 2019-08-30 112021310012019 Elektricitet 2131001 PAGESE PER NDERMARRJE UJESJELLESIT FAT KORRIK NR.211402388,211402565,211401998,211401997,211401996,211401995,211402385NGA BASHKIA MALLAKASTER
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) NDERMARRJE UJESJELLESIT Lushnje 768 2019-08-27 2019-08-29 19510051412019 Uje 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje fature e ujit nr.211401979 dt.31.07.2019
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 73,920 2019-08-27 2019-08-28 111821310012019 Uje 2131001 PAGESE PER NDERMARRJE UJESJELLESIT FAT KORRIK NR. 211402465,211401988,211401989,211401990,991,992,993,211402386,211401974 NGA BASHKIA MALLAKASTER
    Drejtoria Rajonale Tatimore Fier (0909) NDERMARRJE UJESJELLESIT Fier 240 2019-08-26 2019-08-27 20110100492019 Uje KORRIK 2019 TATIMET FIER KL 5375 SERI 211401967 DT 31/07/2019
    Drejtoria Vendore e Policise Fier (0909) NDERMARRJE UJESJELLESIT Fier 3,408 2019-08-19 2019-08-20 26710160272019 Uje Dr e Policise Fier 1016027 kontrate nr 5377,fature 211396225
    Zyra Punesimit Fier (0909) NDERMARRJE UJESJELLESIT Fier 768 2019-08-16 2019-08-19 70810101922019 Uje DRSHKP Fier 1010192 nr klienti 5379,fature 211401971
    Zyra Arsimore Mallakastër (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2019-08-15 2019-08-16 13910111062019 Uje PAGESE PER UJSJELLSIN FATURA KORRIK NR.FATURES 211401961NGA ZYRA VENDORE ARSIMORE MALLAKASTER
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 10,644 2019-08-15 2019-08-16 19510130772019 Uje 1013077 PAGESE PER NDERMARRJE UJESJELLESIT FAT NR.211401958,211401981 DATE 31.07.2019 NGA SPITALI MALLAKASTER
    Drejtoria e shendetit publik Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 768 2019-08-14 2019-08-15 8410130362019 Uje PAGESE PER UJSJELLSIN QERSHOR FATURA NR.211396218 DATE 30.06.2019 PER NJESINE VENDORE TE KUJDESIT SHENDETSOR MALLAKASTER