Treasury Transactions 2015-2018

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 ND UJSJELLSIT TEPELENE All 19,974,304.00 455 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 Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 70,000 2018-12-26 2018-12-27 45521430012018 Uje UJESJELLESI NENTOR BASHKI MEMALIAJ
    Drejtoria Vendore e Policise Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 34,002 2018-12-19 2018-12-20 36510160282018 Uje 1016028 POLICIA GJ UJE TP NENTOR 2018 KONTR 0500444 DHE KONTRATA 11001331
    Zyra Punesimit Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 1,200 2018-12-17 2018-12-18 56510101952018 Uje 1010195 Zyra e Punesimit Gj, Uje nentor, fatura nr 2319309 dt 30.11.2018
    Sp. Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 78,880 2018-12-17 2018-12-18 34910130862018 Uje UJI NENTOR SPITALI TEPELENE
    Dega e Thesarit Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 1,200 2018-12-17 2018-12-18 8210100342018 Uje UJI NENTOR THESARI tEPELENE
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 1,060 2018-12-14 2018-12-17 17410100512018 Uje 1010051 Drejtoria Rajonale Tatimore Gj. UjeNentor 2018, kontrata nr. 05000408, fatura nr. 231910,dt. 30.11.2018.
    Burgu Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 294,816 2018-12-14 2018-12-17 14910140052018 Uje UJI NENTOR BURGU TEPELENE
    Drejtoria e shendetit publik Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 8,018 2018-12-14 2018-12-17 12610130462018 Uje UJI NENTOR D SH P TEPELENE
    Zyra Arsimore Tepelenë (1134) ND UJSJELLSIT TEPELENE Tepelene 5,088 2018-12-13 2018-12-14 20110111102018 Uje uji nentor arsimi tepelene
    Burgu Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 305,589 2018-12-06 2018-12-07 14010140052018 Uje UJI TETOR BURGU TEPELENE
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 33,360 2018-11-26 2018-11-27 41921430012018 Uje UJI TETOR BASHKI MEMALIAJ
    Burgu Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 315,110 2018-11-22 2018-11-23 12910140052018 Uje Uji muaji shtator 2018 Burgu Tepelene
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 1,204 2018-11-21 2018-11-22 16010100512018 Uje 1010051 Drejtoria Rajonale Tatimore Shpenzime uje ,Tepelene, fatura nr 223719, kontrata 05000408 dt 31.10.2018
    Prefektura e qarkut Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 481 2018-11-20 2018-11-21 28510160662018 Uje 1016066, Prefektura GJ UJE TP TETOR 2018 FAT NR DHE NR SER 227785 NR KONTR 05000485
    Dega e Thesarit Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 1,056 2018-11-19 2018-11-20 7310100342018 Uje uji tetor thesari tepelene
    Drejtoria e shendetit publik Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 8,304 2018-11-16 2018-11-19 11810130462018 Uje UJI TETOR D SH P TEPELENE
    Zyra Punesimit Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 1,920 2018-11-15 2018-11-16 46210101952018 Uje 1010195 Zyra e Punesimit Gj. Uje Tetor 2018,kontrata nr. 05000433,fatura nr. 223739,dt 31.10.2018.
    Zyra Arsimore Tepelenë (1134) ND UJSJELLSIT TEPELENE Tepelene 3,360 2018-11-15 2018-11-16 18210111102018 Uje UJI ARSIMI TEPELENE TETOR
    Sp. Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 93,074 2018-11-15 2018-11-16 30810130862018 Uje uji tetor spitali tepelene
    Prefektura e qarkut Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 481 2018-10-23 2018-10-24 26110160662018 Uje 1016066 , Prefektura.Uje Shtator 2018, fatura nr.219595,dt.30.09.2018.