Treasury Transactions 2019-2024

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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

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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
    Zyra Punesimit Fier (0909) NDERMARRJE UJESJELLESIT Fier 636 2022-12-28 2022-12-29 103710101922022 Uje Dr Rajonale AKPA Fier 1010192 klienti 40447 fature nr 52219
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 161,436 2022-12-19 2022-12-20 64521310012022 Uje Bashkia Mallakaster 2131001, uje Nentor 22, sipas permbledheses Nentor 22
    Drejtoria e shendetit publik Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,164 2022-12-14 2022-12-15 11410130362022 Uje NJVKSH 1013036, uje Nentor 22, fatur nr 52221/2022 dt 06.12.22
    Zyra Arsimore Mallakastër (0924) NDERMARRJE UJESJELLESIT Mallakaster 372 2022-12-14 2022-12-15 24710111062022 Uje ZVA Mallakaster 1011106, uje Nentor 22,fatur nr 52210 dt 06.12.22
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) NDERMARRJE UJESJELLESIT Lushnje 372 2022-12-13 2022-12-14 29410051412022 Uje 1005141 A.R.E.B Lushnje, Sa lik.Shpz. uji pijshem zyrat Ballsh Nentor 2022 sipas kod abonentit 5387, fat.fisk.nr.52225, dt.06.12.2022
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 40,500 2022-12-13 2022-12-14 27621310122022 Uje NSHP 2131012, uje Nentor 22, kod klienti 5383, fat nr 52223 dt 06.12.2022
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,444 2022-12-12 2022-12-13 25210130772022 Uje Spitali Mallakaster 1013077, uje Nentor 22,nr klienti 5366, fatur nr 52206/2022 dt 06.12.22
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 200,436 2022-11-24 2022-11-25 56521310012022 Uje Bashkia Mallakaster 2131001,Pages Uje Tetor 22 ,ne baze te permbledheses Tetor 22
    Zyra Punesimit Fier (0909) NDERMARRJE UJESJELLESIT Fier 372 2022-11-23 2022-11-25 90210101922022 Uje Dr Rajonale AKPA Fier 1010192 klienti 40447 fature nr 46332
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) NDERMARRJE UJESJELLESIT Lushnje 4,728 2022-11-18 2022-11-21 27410051412022 Uje 1005141 A.R.E.B Lushnje, Sa lik.Shpz. uji pijshem zyrat Ballsh Tetor 2022 sipas kod abonentit 5387, fat.fisk.nr.46339, dt.03.11.2022
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 10,404 2022-11-18 2022-11-21 23010130772022 Uje Spitali Mallakaster 1013077, uje Tetor 22, fatur 46321/2022 dt 03.11.22
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,444 2022-11-17 2022-11-18 25121310122022 Uje NSHP Mallakaster 2131012,uje Tetor 22, nr klienti 5383, fatur nr 46334 dt 03.11.22
    Zyra Arsimore Mallakastër (0924) NDERMARRJE UJESJELLESIT Mallakaster 5,520 2022-11-16 2022-11-17 22310111062022 Uje ZVA Mallakaster 1011106, uje Tetor 22,fatur nr 46323 dt 03.11.22
    Drejtoria e shendetit publik Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 1,032 2022-11-14 2022-11-15 10310130362022 Uje NJVKSH 1013036, uje Tetor 22,fatur nr 46326/2022 dt 03.11.22
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 125,940 2022-11-08 2022-11-09 51521310012022 Uje Bashkia Mallakaster 2131001,Uje Shtator 22,ne baze te permbledheses Shtator 22
    Drejtoria Rajonale Tatimore Fier (0909) NDERMARRJE UJESJELLESIT Fier 240 2022-11-01 2022-11-02 28910100492022 Uje SHTATOR 2022 TATIMET FIER AGJ MALLAKASTER KL 5375 DT 19/410/2022
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) NDERMARRJE UJESJELLESIT Lushnje 9,876 2022-10-26 2022-10-27 25710051412022 Uje 1005141 A.R.E.B Lushnje, Sa lik.Shpz. uji pijshem zyrat Ballsh Shtator 2022 sipas kod abonentit 5387, fat.nr.211622423, dt.30.09.2022
    Zyra Arsimore Mallakastër (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,972 2022-10-26 2022-10-27 19310111062022 Uje ZVA Mallakaster 1011106, uje Shtator,fatur nr 40438 dt 19.10.22
    Zyra Punesimit Fier (0909) NDERMARRJE UJESJELLESIT Fier 372 2022-10-25 2022-10-26 77210101922022 Uje SHTATOR 2022 UJ DREJT.RAJONALE E A.K.P.A. FIER KL 40447
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 10,800 2022-10-25 2022-10-26 20710130772022 Uje Spitali Mallakaster 1013077, uje Shtator 22, fatur nr 40446 dt 19.10.22