Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,840 2022-02-10 2022-02-11 2321310122022 Uje NSH 2131012, uje Janar 22, nr klienti 5383, fat 211575597
    Zyra Punesimit Fier (0909) NDERMARRJE UJESJELLESIT Fier 240 2022-02-10 2022-02-11 10710101922022 Uje Dr Rajonale AKPA Fier 1010192 fature nr 211575584
    Zyra Arsimore Mallakastër (0924) NDERMARRJE UJESJELLESIT Mallakaster 768 2022-02-04 2022-02-07 2110111062022 Uje ZVA Mallakaster 1011106, uje Dhjetor 21,fat 211569747, nr klienti 5369,
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) NDERMARRJE UJESJELLESIT Lushnje 1,296 2022-01-21 2022-01-31 1510051412022 Uje 1005141 A.R.E.B Lushnje, Sa lik.Shpz. uji pijshem zyrat Ballsh Dhjetor 2021 sipas kod abonentit 5387, fat.nr.211569765, dt.31.12.2021
    Drejtoria e shendetit publik Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,296 2022-01-27 2022-01-28 610130362022 Uje NJVKSH Mallakaster 1013036,uji Dhjetor 21, kod klienti 5370, fat nr 211569748
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 114,840 2022-01-26 2022-01-27 3921310012022 Uje Bashkia Mallakaster 2131001,uje Nentor 21, permbledhese e faturave bashkengjitur
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,840 2022-01-26 2022-01-27 1521310122022 Uje NSHP Mallakaster 2131012, uji Dhjetor 21, zyrat e ish komunles 44, nr klienti 5383, fat nr 211569761
    Zyra Punesimit Fier (0909) NDERMARRJE UJESJELLESIT Fier 372 2022-01-24 2022-01-25 6010101922022 Uje Dr Rajonale AKPA Fier 1010192 fature nr 211569757
    Drejtoria Rajonale Tatimore Fier (0909) NDERMARRJE UJESJELLESIT Fier 240 2021-12-28 2021-12-29 38910100492021 Uje NENTOR 2021 TATIMET FIER 9AGJ BALLSH)KL 5375 DT 30/11/2021
    Drejtoria Rajonale Tatimore Fier (0909) NDERMARRJE UJESJELLESIT Fier 636 2021-12-28 2021-12-29 38710100492021 Uje SHTATOR 2021 TATIMET FIER AGJ BALLSH)KL 5375 DT 30/09/2021
    Drejtoria Rajonale Tatimore Fier (0909) NDERMARRJE UJESJELLESIT Fier 240 2021-12-28 2021-12-29 38810100492021 Uje TETOR 2021 TATIMET FIER (AGJ BALLSH)KL 5375 DT 30/10/2021
    Zyra Punesimit Fier (0909) NDERMARRJE UJESJELLESIT Fier 504 2021-12-23 2021-12-24 91110101922021 Uje Dr Rajonale AKPA Fier 1010192 nr klienti 5379
    Zyra Punesimit Fier (0909) NDERMARRJE UJESJELLESIT Fier 386 2021-12-23 2021-12-24 90810101922021 Uje Dr Rajonale AKPA Fier 1010192 nr klienti 5379
    Zyra Punesimit Fier (0909) NDERMARRJE UJESJELLESIT Fier 555 2021-12-23 2021-12-24 90910101922021 Uje Dr Rajonale AKPA Fier 1010192 nr klienti 5379
    Zyra Punesimit Fier (0909) NDERMARRJE UJESJELLESIT Fier 718 2021-12-23 2021-12-24 90710101922021 Uje Dr Rajonale AKPA Fier 1010192 nr klienti 5379
    Zyra Punesimit Fier (0909) NDERMARRJE UJESJELLESIT Fier 555 2021-12-23 2021-12-24 91010101922021 Uje Dr Rajonale AKPA Fier 1010192 nr klienti 5379
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 122,364 2021-12-20 2021-12-22 1161211310012021. Uje PAGESE PER NDERMARRJEN E UJESJELLESINENTOR 2021PERMBLEDHESJA NENTOR 2021 DT 17.12.2021NGA BASHKIA MALLAKASTER
    Drejtoria Vendore e Policise Fier (0909) NDERMARRJE UJESJELLESIT Fier 92,148 2021-12-20 2021-12-21 45410160272021 Uje Dr e Policise Fier 1016027 nr klienti 5377,sipas akt-rakordimit
    Zyra Arsimore Mallakastër (0924) NDERMARRJE UJESJELLESIT Mallakaster 3,276 2021-12-15 2021-12-20 262110111062021 Uje PAGESE PER NDERRMARRJEN E UJESJELLESIT SH.A.FAT NENTOR 2021 FAT NR 2115639143 NGA ZYRA VENDORE ARSIMORE MALLAKASTER
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 47,496 2021-12-15 2021-12-16 31010130772021 Uje PAGESE PER NDERMARRJE UJESJELLESIT FATNENTOR 2021 NR211563911 DT 30.11.2021 NGA SPITALI MALLAKASTER