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 3,480 2019-03-04 2019-03-05 28521310012019 Uje 2131001 PAGESE PER NDERMARRJE UJESJELLESIT FAT JANAR NR.211363658,2113563659,211363660,211363661,211362898 DATE 28.01.2019 NGA BASHKIA MALLAKASTER
    Drejtoria e shendetit publik Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 636 2019-03-04 2019-03-05 1810130362019 Uje PAGESE PER UJSJELLSIN JANAR FATURA NR.211362649 DATE 17.01.2019PER DREJTORINE E SHENDETIT PUBLIK MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 5,040 2019-02-27 2019-02-28 28621310012019 Uje 2131001 PAGESE PER NDERMARRJE UJESJELLESIT FAT JANAR NR.211362547211362805,211363319,211363334,211363173 DATE 28.01.2019 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 8,820 2019-02-27 2019-02-28 28321310012019 Uje 2131001 PAGESE PER NDERMARRJE UJESJELLESIT FAT JANAR NR.211362661 DATE 17.01.2019 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 15,480 2019-02-27 2019-02-28 28421310012019 Elektricitet 2131001 PAGESE PER NDERMARRJE UJESJELLESIT FAT JANAR NR.21136246,311364337,211364084,311364475,311364296,211364157,211364771,311364151,211365060 DATE 28.01.2019 NGA BASHKIA MALLAKASTER
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 11,436 2019-02-26 2019-02-27 4510130772019 Elektricitet 1013077 PAGESE PER NDERMARRJE UJESJELLESIT FAT NR.211362645,211362664 DATE 22.01.2019 NGA SPITALI MALLAKASTER
    Zyra Punesimit Fier (0909) NDERMARRJE UJESJELLESIT Fier 900 2019-02-22 2019-02-25 25410101922019 Uje DRSHKP Fier 1010192 nr klienti 5379,fature 211362658
    Drejtoria Rajonale Tatimore Fier (0909) NDERMARRJE UJESJELLESIT Fier 6,840 2019-02-21 2019-02-22 4810100492019 Uje JANAR 2019 TATIMET FIER KL 5375 SERI 211326654 DT 17/01/2019
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) NDERMARRJE UJESJELLESIT Lushnje 1,178 2019-02-13 2019-02-15 2110051412019 Uje 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje fature e ujit nr211362663 dt.17.01.2019
    Drejtoria Vendore e Policise Fier (0909) NDERMARRJE UJESJELLESIT Fier 11,568 2019-02-14 2019-02-15 3710160272019 Uje Dr e Policise Fier 1016027 nr klienti 5377,fatura nr 211359519,211362656
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 13,000 2019-02-12 2019-02-13 17621310012019 Uje 2131001 PAGESE PER NDERMARRJE UJESJELLESIT FAT NR.38 DATE 18.12.2018 SERI 21047868NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 14,520 2019-02-12 2019-02-13 17421310012019 Uje 2131001 PAGESE PER NDERMARRJE UJESJELLESIT FAT DHJETOR NR.21135941,211359417,211359418,211359419, DATE 03.01.2019 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 25,000 2019-02-12 2019-02-13 17721310012019 Elektricitet 2131001 PAGESE PER NDERMARRJE UJESJELLESIT FAT NR.26,27,31,33,32, DATE 28.11.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 13,000 2019-02-12 2019-02-13 17921310012019 Uje 2131001 PAGESE PER NDERMARRJE UJESJELLESIT FAT NR.39 DATE 24.12.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 15,960 2019-02-12 2019-02-13 18121310012019 Uje 2131001 PAGESE PER NDERMARRJE UJESJELLESIT FAT DHJETOR DATE 28.12.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,320 2019-02-12 2019-02-13 17321310012019 Uje 2131001 PAGESE PER NDERMARRJE UJESJELLESIT FAT DHJETOR NR.211358825,211358840 DATE 31.12.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 26,000 2019-02-12 2019-02-13 18021310012019 Uje 2131001 PAGESE PER NDERMARRJE UJESJELLESIT FAT NR.19 DATE 28.09.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 39,000 2019-02-12 2019-02-13 17521310012019 Uje 2131001 PAGESE PER NDERMARRJE UJESJELLESIT FAT NR.3 DATE 28.12.2018 SERI 21047868NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 78,000 2019-02-12 2019-02-13 17821310012019 Uje 2131001 PAGESE PER NDERMARRJE UJESJELLESIT FAT NR.1,2,4,5 DATE 28.05.2018 NGA BASHKIA MALLAKASTER
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 8,028 2019-02-04 2019-02-05 2210130772019 Uje 1013077 PAGESE PER NDERMARRJE UJESJELLESIT FAT NR.211359508,211359527 DATE 03.01.2019 NGA SPITALI MALLAKASTER