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 54,168 2019-04-26 2019-04-30 53721310012019 Uje 2131001 PAGESE PER NDERMARRJE UJESJELLESIT FAT NR 211384868 DATE 31.03.2019 NGA BASHKIA MALLAKASTER
    Zyra Punesimit Fier (0909) NDERMARRJE UJESJELLESIT Fier 1,032 2019-04-26 2019-04-30 52310101922019 Uje DRSHKP Fier nr klienti 5379,fature 211384879
    Drejtoria Vendore e Policise Fier (0909) NDERMARRJE UJESJELLESIT Fier 1,824 2019-04-25 2019-04-26 12410160272019 Uje Dr e Policise Fier 1016027 nr kienti 5377,fature 211384877
    Drejtoria e shendetit publik Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 768 2019-04-25 2019-04-26 4110130362019 Uje PAGESE PER UJSJELLSIN MARS FATURA NR.211384870 DATE 31.03.2019 PER DREJTORINE E SHENDETIT PUBLIK MALLAKASTER
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 8,928 2019-04-24 2019-04-25 9510130772019 Uje 1013077 PAGESE PER NDERMARRJE UJESJELLESIT FAT NR.211384866,211384889 DATE 31.03.2019 NGA SPITALI MALLAKASTER
    Drejtoria Rajonale Tatimore Fier (0909) NDERMARRJE UJESJELLESIT Fier 6,840 2019-04-23 2019-04-24 10510100492019 Uje Tatimet Fier 1010049,nr klienti 5375,fature 211384875
    Zyra Arsimore Mallakastër (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,840 2019-04-18 2019-04-19 7310111062019 Uje PAGESE PER UJSJELLSIN FATURA MARS NR.FATURES 211384869 NGA ZYRA ARSIMORE MALLAKASTER
    Drejtoria Vendore e Policise Fier (0909) NDERMARRJE UJESJELLESIT Fier 3,936 2019-04-08 2019-04-09 11010160272019 Uje Dr e Policise Fier 1016027,nr kontrate 5377,fature 211369646
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) NDERMARRJE UJESJELLESIT Lushnje 1,100 2019-04-03 2019-04-05 6710051412019 Uje 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje fature e ujit nr2113696653 dt.28.02.2019
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 56,808 2019-03-28 2019-03-29 41221310012019 Uje 2131001 PAGESE PER NDERMARRJE UJESJELLESIT FAT NR.211369637,211369657,211369658,211369659,211369660,211369661,211369662,21139663,211369651 DATE 28.02.2019 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 15,360 2019-03-28 2019-03-29 41321310012019 Uje 2131001 PAGESE PER NDERMARRJE UJESJELLESIT FAT NR.211369652,211368990,211368908,211373553,211373568 DATE 28.02.2019 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 20,040 2019-03-28 2019-03-29 41521310012019 Uje 2131001 PAGESE PER NDERMARRJE UJESJELLESIT FAT NR.211368656,211368651,211367989,211369665,211369866,211369869 DATE 07.03.2019 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 960 2019-03-28 2019-03-29 41621310012019 Uje 2131001 PAGESE PER NDERMARRJE UJESJELLESIT FAT NR.211368656 DATE 07.03.2019 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 8,640 2019-03-28 2019-03-29 41421310012019 Uje 2131001 PAGESE PER NDERMARRJE UJESJELLESIT FAT NR.211369104,211369296,211368867,211369171,211369179,211370208,211370060,211370223,211368652 DATE 07.03.2019 NGA BASHKIA MALLAKASTER
    Zyra Punesimit Fier (0909) NDERMARRJE UJESJELLESIT Fier 1,164 2019-03-25 2019-03-26 39610101922019 Uje DRSHKP Fier 1010192 nr klienti 5379,fature 211369648
    Drejtoria Rajonale Tatimore Fier (0909) NDERMARRJE UJESJELLESIT Fier 6,840 2019-03-20 2019-03-21 7410100492019 Uje SHKURT 2019 TATIMET FIER KL 5375 FAT 21136944 DT 28/02/2019
    Zyra Arsimore Mallakastër (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,840 2019-03-19 2019-03-20 5210111062019 Uje PAGESE PER UJSJELLSIN FATURA SHKURT NR.FATURES 211369638 NGA ZYRA ARSIMORE MALLAKASTER
    Drejtoria e shendetit publik Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 636 2019-03-19 2019-03-20 2610130362019 Uje PAGESE PER UJSJELLSIN SHKURT FATURA NR.211369639 DATE 28.02.2019 PER DREJTORINE E SHENDETIT PUBLIK MALLAKASTER
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 11,040 2019-03-18 2019-03-19 6810130772019 Uje 1013077 PAGESE PER NDERMARRJE UJESJELLESIT FAT NR.211369635,211369654 DATE 28.02..2019 NGA SPITALI MALLAKASTER
    Drejtoria Vendore e Policise Fier (0909) NDERMARRJE UJESJELLESIT Fier 11,724 2019-01-14 2019-03-11 1110160272019 Uje Dr e Policise Fier 1016027 kontrate 5377,fature 211351749