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
    Drejtoria e shendetit publik Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 5,784 2021-12-15 2021-12-16 11510130362021 Uje PAGESE PER UJSJELLESIN ,NENTOR 2021 , FAT NR 211563915,SHKRESE PER FAT MANUALE 2741 PROT DT 12.02.2021 NGA NJESIA VENDORE E KUJDESIT SHENDETESOR MALLAKASTER
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,840 2021-12-15 2021-12-16 30910130772021 Uje PAGESE PER NDERMARRJE UJESJELLESIT FATNENTOR 2021 NR 211563934 DT 30.11.2021 NGA SPITALI MALLAKASTER
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) NDERMARRJE UJESJELLESIT Lushnje 240 2021-12-10 2021-12-13 30410051412021 Uje 10005141 Agjenc.Rajon.Ekstens.Bujqesor Lushnje, Sa lik.Shpz.uji.per zyrat Ballsh, fat.nr.211563932, Nentor 2021, kod abonenti nr. 5387
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,840 2021-12-10 2021-12-10 35021310122021 Uje PAGESE PER NDERMARRJE UJESJELLESIT FAT NENTOR 2021 NR.FATURE 211563928 NGA NDERRMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,840 2021-11-19 2021-11-22 33521310122021 Uje PAGESE PER NDERMARRJE UJESJELLESIT FAT TETOR 2021 NR.FATURE 211558097 NGA NDERRMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER
    Drejtoria e shendetit publik Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 10,392 2021-11-19 2021-11-22 10010130362021 Uje PAGESE PER UJSJELLESIN ,SHKURT,GUSHT,SHTATOR,TETOR 2021 2021 AKT RAKORDIM PER KONTRATEN 5370 DT18.11.2021,SHKRESE PER FAT MANUALE 2741 PROT DT 12.02.2021 NGA NJESIA VENDORE E KUJDESIT SHENDETESOR MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 144,300 2021-11-18 2021-11-19 111121310012021 Elektricitet PAGESE PER NDERMARRJEN E UJESJELLESIT TETOR 2021 PERMBLEDHESE TETORDT 18.11.2021GA BASHKIA MALLAKASTER
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 34,428 2021-11-15 2021-11-16 28910130772021 Uje PAGESE PER NDERMARRJE UJESJELLESIT FAT TETOR 2021 NR 211558080 NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,840 2021-11-15 2021-11-16 28810130772021 Uje PAGESE PER NDERMARRJEN UJESJELLESIT FAT TETOR 2021 NR 211558103 NGA SPITALI MALLAKASTER
    Zyra Arsimore Mallakastër (0924) NDERMARRJE UJESJELLESIT Mallakaster 372 2021-11-12 2021-11-15 23110111062021 Uje PAGESE PER NDERRMARRJA E UJESJELLESIT SH.A.FAT TETOR 2021 FAT NR 211523143 NGA ZYRA VENDORE ARSIMORE MALLAKASTER
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) NDERMARRJE UJESJELLESIT Lushnje 768 2021-11-08 2021-11-09 26210051412021 Uje 10005141 Agjenc.Rajon.Ekstens.Bujqesor Lushnje, Sa lik.Shpz.uji.per zyrat Ballsh, fat.nr.211558101, Tetor 2021, kod abonenti nr. 5387
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,840 2021-10-25 2021-10-26 31421310122021 Uje PAGESE PER NDERMARRJE UJESJELLESIT FAT SHTATOR 2021 NR.FATURE 211552262 NGA NDERRMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 130,704 2021-10-20 2021-10-21 105511310012021 Uje PAGESE PER NDERMARRJEN E UJESJELLESIT SHTATOR 2021 PERMBLEDHESE SHTATOR DT 20.10.2021GA BASHKIA MALLAKASTER
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,840 2021-10-19 2021-10-21 26410130772021 Uje PAGESE PER NDERMARRJE UJESJELLESIT FAT SHTATOR 2021 NR 211552268 DT 30.09.2021NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 4,200 2021-10-18 2021-10-19 26510130772021 Uje PAGESE PER NDERMARRJE UJESJELLESIT FAT SHTATOR 2021 NR 211552245 NGA SPITALI MALLAKASTER
    Zyra Arsimore Mallakastër (0924) NDERMARRJE UJESJELLESIT Mallakaster 372 2021-10-14 2021-10-15 21410111062021 Uje PAGESE PER NDERRMARRJA E UJESJELLESIT SH.A.FAT SHTATOR 2021 FAT NR 21152248 NGA ZYRA VENDORE ARSIMORE MALLAKASTER
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) NDERMARRJE UJESJELLESIT Lushnje 636 2021-10-13 2021-10-14 24310051412021 Uje 10005141 Agjenc.Rajon.Ekstens.Bujqesor Lushnje, Sa lik.Shpz.uji.per zyrat Ballsh, fat.nr.211552266, Shtator 2021, kod abonenti nr. 5387
    Zyra Arsimore Mallakastër (0924) NDERMARRJE UJESJELLESIT Mallakaster 372 2021-09-17 2021-09-24 19310111062021 Uje PAGESE PER NDERRMARRJA E UJESJELLESIT SH.A.FAT GUSHT 2021 FAT NR 211546410NGA ZYRA VENDORE ARSIMORE MALLAKASTER
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) NDERMARRJE UJESJELLESIT Lushnje 1,032 2021-09-20 2021-09-21 22710051412021 Uje 10005141 Agjenc.Rajon.Ekstens.Bujqesor Lushnje, Sa lik.Shpz.uji.zyra Ballsh, fat.nr.211546428, Gusht 2021, kod abonenti nr. 5387
    Zyra Arsimore Mallakastër (0924) NDERMARRJE UJESJELLESIT Mallakaster 687 2021-09-17 2021-09-20 19210111062021 Uje PAGESE PER NDERRMARRJA E UJESJELLESIT SH.A.FATKORRIK 2021 FAT NR 211540580 NGA ZYRA VENDORE ARSIMORE MALLAKASTER