Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
    Drejtoria Rajonale Tatimore Fier (0909) NDERMARRJE UJESJELLESIT Fier 6,840 2019-01-28 2019-01-29 1510100492019 Uje Tatimet Fier 1010049 nr klienti 5375,fature 211359517 dt 24.1.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) NDERMARRJE UJESJELLESIT Lushnje 504 2019-01-24 2019-01-25 1410051412019 Uje 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje fature e ujit nr.211359526 dt.28.12.2018
    Zyra Arsimore Mallakastër (0924) NDERMARRJE UJESJELLESIT Mallakaster 13,680 2019-01-22 2019-01-23 1110111062019 Uje PAGESE PER UJSJELLSIN FATURA DHJETOR 2018 NR.FATURES 211359511 NGA ZYRA ARSIMORE MALLAKASTER
    Drejtoria e shendetit publik Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 636 2019-01-18 2019-01-21 710130362019 Uje PAGESE PER UJSJELLSIN DHJETOR 2018 FATURA NR.211359512 DATE 03.01.2019PER DREJTORINE E SHENDETIT PUBLIK MALLAKASTER
    Drejtoria Vendore e Policise Fier (0909) NDERMARRJE UJESJELLESIT Fier 11,724 2019-01-14 2019-01-15 1110160272019 Uje Dr e Policise Fier 1016027 kontrate 5377,fature 211351749
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) NDERMARRJE UJESJELLESIT Lushnje 636 2018-12-26 2019-01-03 3210051412018 Uje 1005141 Agj.Rajonale e Ektens.Bujqesor Lushnje lik.uje sipas fature nr.211351756 dt.28.11.2018
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 34,140 2018-12-26 2019-01-03 150421310012018 Uje 2131001 PAGESE PER NDERMARRJEN E UJSJELLSIT FAT NENTOR DATE 28.11.2018 NR.FATURE 211351754,211351755,211352472,211352472,2111353577,2111352782,211352590,21131765 NGA BASHKIA MALLAKASTER