Treasury Transactions 2015-2018

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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 NDERMARRJA UJSJELLSIT HAS All 7,434,314.00 198 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 Arsimore Has (1812) NDERMARRJA UJSJELLSIT HAS Has 7,632 2018-12-14 2018-12-17 24910111182018 Uje 1812.1011118 Sa likujdojme fature uji nr.89 dt.30.11.2018 seri nr.67636262 Zyra Arsimore Has
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 22,824 2018-12-12 2018-12-13 27910160302018 Uje 1016030 Dr.Vendore.Policise Kukes lik uji 88seri 667636261 dt 30.11.2018
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 16,560 2018-12-04 2018-12-05 30810130702018 Uje 1812.1013070.Sa paguajme fat.nr.91 seria 67636264 dt.30.11.2018,furnizimi i spitalit me uje te pijeshem ,muaji nentor-2018 ,sipas kontrates sektoriale nr.323 prot,dt.08.05.2014.Spitali HAS
    Dega e Thesarit Has (1812) NDERMARRJA UJSJELLSIT HAS Has 3,600 2018-12-03 2018-12-04 8510100122018 Uje 1812.1010012,Sa likujdojme fat.nr.92.seria 67636265 dt.30.11.2018,per shpenzime uji ,sipas kontrates me ujesjellesin nr.80/1 dt.20.10.2014 .Dega e Thesarit HAS
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 16,632 2018-11-22 2018-11-23 28110130702018 Uje 1812.1013070.Sa paguajme fat.nr.83 seria 67636256 dt.31.10.2018,muaji tetor-2018,furnizimi i spitalit me uje te pijeshem sipas kontrates sektoriale nr.323 prot,dt.08.05.2014.Spitali HAS
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 18,720 2018-11-13 2018-11-14 25210160302018 Uje 1016030 Dr.Vendore.Policise Kukes lik uji has fat nr 80seri 67636253 dt 31.10.2018
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 145,368 2018-11-05 2018-11-07 56421170012018 Uje 1812.2117001,Sa likujdojme fat.nr.79 seria 67636252 dt.31.10.2018 per shpenzime uji i pijeshem muaji TETOR-2018.Bashkia HAS
    Zyra Arsimore Has (1812) NDERMARRJA UJSJELLSIT HAS Has 11,016 2018-11-02 2018-11-05 20610111182018 Uje 1812.1011118 Sa likujdojme fature uji nr.81 dt.31.10.2018 seri nr.67636254 Zyra Arsimore Has
    Dega e Thesarit Has (1812) NDERMARRJA UJSJELLSIT HAS Has 3,600 2018-10-17 2018-10-18 7310100122018 Uje 1812.1010012,Sa likujdojme fat.nr.serie 46104549 dt.30.09.2018,per shpenzime uji ,sipas kontrates me ujesjellesin nr.80/1 dt.20.10.2014 .Dega e Thesarit HAS
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 17,280 2018-10-10 2018-10-11 21110160302018 Uje 1016030 Dr.Vendore.Policise Kukes lik uji fat nr 70seri 46104553 dt 30.09.2018
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 25,776 2018-10-05 2018-10-08 24310130702018 Uje 1812.1013070.Sa paguajme fat.nr.74 seria 46104547 dt.30.09.2018,furnizimi i spitalit me uje te pijeshem sipas kontrates sektoriale nr.323 prot,dt.08.05.2014,muaji shtator-2018.Spitali HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 135,072 2018-10-04 2018-10-05 51221170012018 Uje 1812.2117001,Sa likujdojme fat.nr.69 seria 46104542 dt.30.09.2018 per shpenzime uji i pijeshem muaji shtator-2018,vkb nr.53 dt.25.12.2017.Bashkia HAS
    Zyra Arsimore Has (1812) NDERMARRJA UJSJELLSIT HAS Has 4,968 2018-10-02 2018-10-03 1811011182018 Uje 1812.1011118 Sa likujdojme fature uji nr.71 dt 30.09.2018 seri nr.46104544 Zyra Arsimore Has
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 27,384 2018-09-21 2018-09-24 19610160302018 Uje 1016030 Dr.Vendore.Policise Kukes lik uji fat 60seri 64104533 dt 31.08.2018
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 144,216 2018-09-13 2018-09-14 48221170012018 Uje 1812.2117001,Sa likujdojme fat.nr.59 seria 46104532 dt.31.08.2018 per shpenzime uji i pijeshem muaji GUSHT-2018.Bashkia HAS
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 15,768 2018-09-04 2018-09-06 21510130702018 Uje 1812.1013070.Sa paguajme fat.nr.66 seria 46104539 dt.31.08.2018,furnizimi i spitalit me uje te pijeshem sipas kontrates sektoriale nr.323 prot,dt.08.05.2014.Spitali HAS
    Zyra Arsimore Has (1812) NDERMARRJA UJSJELLSIT HAS Has 10,224 2018-09-03 2018-09-04 15910111182018 Uje 1812.1011118 Sa likujdojme fature uji nr.61 dt 31.08.2018 seri nr.46104534 ,muaji gusht-2018.Zyra Arsimore Has
    Zyra Arsimore Has (1812) NDERMARRJA UJSJELLSIT HAS Has 5,616 2018-08-15 2018-08-16 14110111182018 Uje 1812.1011118 Sa likujdojme fature uji nr.50 dt 31.07.2018 seri nr.46104523,muaji korrik-2018. Zyra Arsimore Has
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 15,624 2018-08-10 2018-08-13 19210130702018 Uje 1812.1013070.Sa paguajme fat.nr.47 seria 46104520 dt.31.07.2018,furnizimi i spitalit me uje te pijeshem sipas kontrates sektoriale nr.323 prot,dt.08.05.2014.Spitali HAS
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 7,416 2018-08-09 2018-08-10 16010160302018 Uje 1016030 Dr.Vendore.Policise Kukes lik uji Has fat 49seri 4610522 dt 31.07.2018