Treasury Transactions 2019-2024

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 NDERMARJA UJSJELLSIT All 9,733,649.00 366 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 Bajram Curri (1836) NDERMARJA UJSJELLSIT Tropoje 265,171 2023-02-23 2023-02-24 4521450012023 Uje BAshkia tropoje uje fature nr 16/2023 date 25.01.2023
    Bashkia Bajram Curri (1836) NDERMARJA UJSJELLSIT Tropoje 283,954 2022-12-28 2022-12-29 38921450012022 Uje BAshkia Tropoje uje fature nr 226/2022 date 28.12.2022
    Bashkia Bajram Curri (1836) NDERMARJA UJSJELLSIT Tropoje 417,715 2022-12-28 2022-12-29 38721450012022 Uje BAshkia Tropoje uje fature nr 224/2022 date 28.12.2022
    Bashkia Bajram Curri (1836) NDERMARJA UJSJELLSIT Tropoje 292,514 2022-12-28 2022-12-29 38821450012022 Uje BAshkia Tropoje uje fature nr 225/2022 date 28.12.2022
    Sp. Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 64,880 2022-12-16 2022-12-19 27610130872022 Uje Sherbimi Spitalor Tropoje, shpenzime per uje, fatura nr.195, date 05.12.2022, nr.196, date 07.12.2022, kontrata date 13.11.2018.
    Komisariati i Policise Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 47,387 2022-12-15 2022-12-16 13810160552022 Uje Komisariati i Policise Tropoje, shpenzime per uje dhjetor 2022, kontrata nr.09, date 08.10.2015, fatura nr.218/2022, date 15.12.2022.
    Zyra Arsimore Tropojë (1836) NDERMARJA UJSJELLSIT Tropoje 242 2022-12-14 2022-12-15 13510111202022 Uje Zyra Vendore Arsimore Tropoje, likujdim uji nentor 2022, fatura nr.202/2022, date 07.12.2022, kontrate 4388.
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) NDERMARJA UJSJELLSIT Shkoder 1,320 2022-12-12 2022-12-13 24510051402022 Uje 1005140 AREB Shkoder, shpenzime uji, ft 201/2022 dt 07.12.2022
    Paraburgimi Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 11,136 2022-12-12 2022-12-13 10210140532022 Uje I.E.V.P. Tropoje, shpenzime per uje nentor 2022, fatura nr.206/2022, date 07.12.2022.
    Komisariati i Policise Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 10,176 2022-12-09 2022-12-12 12610160552022 Uje Komisariati i Policise Tropoje, shpenzime per uje nentor 2022, kontrata nr.09, date 08.10.2015, fatura nr.199/2022, date 07.12.2022.
    Drejtoria e shendetit publik Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 1,956 2022-12-09 2022-12-12 7810130472022 Uje Njesia Vendore e Kujdesit Shendetsor Tropoje, shpenzime per uje te pijshem nentor 2022, fatura nr.200/2022, date 07.12.2022, nr. matesit 4525.
    Dega e Thesarit Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 242 2022-12-09 2022-12-12 9810100362022 Uje DEGA THESARIT TROPOJE, shpenzime per uje nentor 2022, fatura nr.203/2022, date 07.12.2022, matesi nr.4283.
    Prokuroria e rrethit Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 2,140 2022-12-09 2022-12-12 16910280292022 Uje Prokuroria Tropoje, shpenzime per uje nentor 2022, fatura nr.198/2022, date 07.12.2022.
    Gjykata e rrethit Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 2,960 2022-12-07 2022-12-09 12810290392022 Uje Gjykata e Rrethit Gjyqesor Tropoje, shpenzime per uje, fatura nr.194/2022, date 05.12.2022.
    Sp. Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 146,528 2022-12-06 2022-12-07 26210130872022 Uje Sherbimi Spitalor Tropoje, shpenzime per uje nentor 2022, fatura nr.93,94,123, 195, date 05.12.2022, kontrata date 13.11.2018.
    Sp. Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 57,278 2022-11-17 2022-11-21 24010130872022 Uje Sherbimi Spitalor Tropoje, shpenzime per uje tetor 2022, fatura nr.159, 179, date 11.11.2022, kontrata date 13.11.2018.
    Komisariati i Policise Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 9,300 2022-11-17 2022-11-21 10910160552022 Uje Komisariati Policise Tropoje, shpenzime per uje tetor 2022, fatura nr.186/2022, date 11.11.2022, kontrata nr.09, date 08.10.2015.
    Zyra Arsimore Tropojë (1836) NDERMARJA UJSJELLSIT Tropoje 364 2022-11-15 2022-11-16 12210111202022 Uje Zyra Vendore Arsimore Tropoje, likujdim uji, fatura nr.187/2022, date 11.11.2022, kontrate 4388.
    Gjykata e rrethit Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 2,078 2022-11-15 2022-11-16 11910290392022 Uje Gjykata e Rrethit Gjyqesor Tropoje, shpenzime per uje, fatura nr.182/2022, date 11.11.2022.
    Drejtoria e shendetit publik Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 13,324 2022-11-15 2022-11-16 6910130472022 Uje Njesia Vendore e Kujdesit Shendetsor Tropoje, shpenzime per uje te pijshem, fatura nr.178/2022, date 10.11.2022, nr. matesit 4525.