Treasury Transactions

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 UJESJELLESI COROVODE All 10,720,160.00 119 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 Berat (0202) UJESJELLESI COROVODE Berat 1,920 2014-12-16 2014-12-30 2321010042014 Uje dtejtoria e tatimeve berat lik fat nentor 2014 uje
    Drejtoria e shendetit publik Skrapar (0232) UJESJELLESI COROVODE Skrapar 1,920 2014-12-29 2014-12-30 19710130442014 Uje 1013044 Skrapar;Drejt.Shendetit Publik;Fature nr.298/19901915 dt 19.12.2014
    Komuna Qender (0232) UJESJELLESI COROVODE Skrapar 1,920 2014-12-24 2014-12-26 24227400012014 Uje 2740001 FATURE 289/19901906 DT 19.12.2014 Komuna Qender Skrapar
    Zyra e Punes Skrapar (0232) UJESJELLESI COROVODE Skrapar 1,920 2014-12-17 2014-12-19 15410250322014 Uje 1025032 Skrapar;Zyra e Punes;Pagese FATURE 261/18014577 DT 29.11.2014
    Komuna Qender (0232) UJESJELLESI COROVODE Skrapar 1,920 2014-12-15 2014-12-17 22627400012014 Uje 2740001 FATURE 258/18014574 DT 29.11.2014 Komuna Qender Skrapar
    Sp. Skrapar (0232) UJESJELLESI COROVODE Skrapar 76,800 2014-12-15 2014-12-17 28710130852014 Uje 1013085 FATYRE nr 278/18014594 DT 15.12.2014 SPITALI SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) UJESJELLESI COROVODE Skrapar 1,920 2014-12-15 2014-12-17 19110130442014 Uje 1013044 Skrapar;Drejt.Shendetit Publik;Fature nr.268/18014584 dt 29.11.2014
    Prefektura e qarkut Berat (0202) UJESJELLESI COROVODE Berat 3,840 2014-12-12 2014-12-15 37510160592014 Uje prefektura berat kontrata lik fat nentor 2014 uje
    Sp. Skrapar (0232) UJESJELLESI COROVODE Skrapar 76,800 2014-12-12 2014-12-15 27310130852014 Uje 1013085 FATYRE nr 249/18014565 DT 29.11.2014 SPITALI SKRAPAR
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI COROVODE Berat 1,920 2014-12-12 2014-12-15 24210050022014 Uje Drejtoria e Bujqesise 1005002,likujdim fature dt.29.11.2014
    Dega e Thesarit Skrapar (0232) UJESJELLESI COROVODE Skrapar 960 2014-12-10 2014-12-11 13810100322014 Uje 1010032 FATURE 254/18014570 dt 29.11.2014 Dega e Thesarit SKRAPAR
    Zyra Arsimore Skrapar (0232) UJESJELLESI COROVODE Skrapar 2,880 2014-12-10 2014-12-11 22910110892014 Uje 1011089 Skrapar;Zyra Arsimore;Fature nr.252/18014568 dt.29.11.2014
    Komuna Qender (0232) UJESJELLESI COROVODE Skrapar 1,920 2014-11-27 2014-12-01 20827400012014 Uje 2740001 FATURE 231/13544199 DT 31.10.2014 Komuna Qender Skrapar
    Zyra e Punes Skrapar (0232) UJESJELLESI COROVODE Skrapar 1,920 2014-11-24 2014-11-27 13410250322014 Uje 1025032 Skrapar;Zyra e Punes;Pagese FATURE 236/18014152 DT 10.11.2014
    Prefektura e qarkut Berat (0202) UJESJELLESI COROVODE Berat 3,840 2014-11-19 2014-11-20 32510160592014 Uje prefektura berat lik fat tetor 2014 uje
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI COROVODE Berat 1,920 2014-11-20 2014-11-20 22710050022014 Uje Drejtoria e Bujqesise 1005002,likujdim kontrate 3135004,fatura dt.10.11.2014
    Drejtoria e shendetit publik Skrapar (0232) UJESJELLESI COROVODE Skrapar 1,920 2014-11-19 2014-11-20 16810130442014 Uje 1013044 Skrapar;Drejt.Shendetit Publik;Fature nr.243/18014559 dt 10.11.2014
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI COROVODE Berat 1,920 2014-11-17 2014-11-18 20910100422014 Uje drejtoria e tatimeve berat lik fat tetor 2014 uje
    Sp. Skrapar (0232) UJESJELLESI COROVODE Skrapar 76,800 2014-11-14 2014-11-17 24410130852014 Uje 1013085 FATYRE nr 222/13544190 DT 31.10.2014 SPITALI SKRAPAR
    Dega e Thesarit Skrapar (0232) UJESJELLESI COROVODE Skrapar 960 2014-11-13 2014-11-14 12810100322014 Uje 1010032 FATURE 227/13544195 dt 31.10.2014 Dega e Thesarit SKRAPAR