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 NDERMARJA UJESJELLSIT All 7,497,119.00 473 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 Vendore e Policise Korce (1515) NDERMARJA UJESJELLSIT Korçe 6,960 2017-06-14 2017-06-15 13210160292017 Uje 1016029 DREJ VENDORE E POLICISE KORCE UJE MUAJI MAJ FAT.526 DT.31.05.2017 NR.KONTRATE 500046,500047
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 3,660 2017-06-12 2017-06-13 6010130272017 Uje DSHP DEVOLL PAGESE PER NDERMARJEN E UJESJELLESIT MUAJI MAJ 2017 NR FATURE 536 DT 32.05.2017 NUMER SERIAL 107567
    Dega e Thesarit Devoll (1505) NDERMARJA UJESJELLSIT Devoll 660 2017-06-12 2017-06-13 4310100042017 Uje THESARI DEVOLL PAGESE PER UJESJELLESIN NR FATURE 533 DT 31.05.2017 NR KONTRATE 500010
    Drejtoria e Bujqesise Korce (1515) NDERMARJA UJESJELLSIT Korçe 60 2017-05-24 2017-05-25 6310050152017 Uje 1005015 DR.BUJQESISE KORCE UJE BILISHT PRILL 2017 FAT.NR.479;NR.KL.500004 DT.30.04.2017
    Zyra e Punes Korce (1515) NDERMARJA UJESJELLSIT Korçe 660 2017-05-23 2017-05-24 19110250152017 Uje DR.RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE (1025015) UJE NR.KLIENTI 500053 FAT.480 DT 30.04.2017
    Prefektura e qarkut Korce (1515) NDERMARJA UJESJELLSIT Korçe 780 2017-05-22 2017-05-23 7110160672017 Uje PREFEKTURA KORCE (1016067) UJE NR.KONTRATE 500017 FAT.469 DT 30.04.2017
    Drejtoria Rajonale Tatimore Korce (1515) NDERMARJA UJESJELLSIT Korçe 60 2017-05-19 2017-05-22 6610100552017 Uje 1010055 DREJTORIA RAJ TATIMORE KORCE UJE PRILL 2017 KLIENTI NR.500023 LIK FAT NR.476 DT.30.04.2017
    Zyra Arsimore Devoll (1505) NDERMARJA UJESJELLSIT Devoll 60 2017-05-18 2017-05-19 12310111112017 Uje ZYRA ARSIMORE DEVOLL PAGES EPER UJESJELLESIN MUAJI PRILL 2017 NR FATURE 479 DT 30.04.2017 NR KLIENTI 500036
    Dega e Thesarit Devoll (1505) NDERMARJA UJESJELLSIT Devoll 60 2017-05-17 2017-05-18 3610100042017 Uje THESARI DEVOLL PAGESE PER UJESJELLESIN MUAJI PRILL 2017 NR FATURE 474 DT 30.04.2017 NR KLIENTI 500010
    Drejtoria Vendore e Policise Korce (1515) NDERMARJA UJESJELLSIT Korçe 10,200 2017-05-17 2017-05-18 10810160292017 Uje 1016029 DREJ VENDORE E POLICISE KORCE UJE MUAJI PRILL FAT.490 DT.30.04.2017 NR.KONTRATE:500046,500047
    Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 40,740 2017-05-12 2017-05-15 10910130672017 Uje SPITALI DEVOLL PAGESE PER UJESJELLESIN BILISHT MUAJI PRILL 2017 NR FATURE 478 DT 30.04.2017 NR KLIENTI 500026 NR SERIAL 102467
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 1,140 2017-05-11 2017-05-12 4810130272017 Uje DSHP DEVOLL PAGESE PER UJESJELLESIN NR FATURE 477 DT 30.04.2017 NR SERIAL102466
    Drejtoria e Bujqesise Korce (1515) NDERMARJA UJESJELLSIT Korçe 60 2017-04-25 2017-04-26 4810050152017 Uje 1005015 DR.BUJQESISE KORCE UJE BILISHT MARS 2017 FAT.NR.439;NR.KL.500004 DT.31.03.2017
    Drejtoria Vendore e Policise Korce (1515) NDERMARJA UJESJELLSIT Korçe 2,640 2017-04-21 2017-04-24 7810160292017 Uje 1016029 DREJ VENDORE E POLICISE KORCE UJE MUAJI MARS FAT.457 DT.28.02.2017 NR.KONTRATE:500046,500047
    Drejtoria Rajonale Tatimore Korce (1515) NDERMARJA UJESJELLSIT Korçe 3,120 2017-04-21 2017-04-24 5510100552017 Uje 1010055 DREJTORIA RAJ TATIMORE KORCE UJE MARS 2017 KLIENTI NR.500023 LIK FAT NR. 410,452, DT.28-31.03.2017
    Zyra e Punes Korce (1515) NDERMARJA UJESJELLSIT Korçe 5,240 2017-04-20 2017-04-21 12310250152017 Uje DR.RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE (1025015) UJE NR.KLIENTI 500053 FAT.54 DT 31.03.17
    Dega e Thesarit Devoll (1505) NDERMARJA UJESJELLSIT Devoll 660 2017-04-19 2017-04-20 2710100042017 Uje THESARI DEVOLL PAGESE PER NDERMARJEN E UJESJELLESIN NR FATURE 450 DT 31.03.2017 NR KLIENTI 500010
    Prefektura e qarkut Korce (1515) NDERMARJA UJESJELLSIT Korçe 660 2017-04-14 2017-04-18 4910160672017 Uje PREFEKTURA KORCE (1016067) UJE KONTRATE 500017 FAT.449 DT 31.03.2017
    Zyra Arsimore Devoll (1505) NDERMARJA UJESJELLSIT Devoll 60 2017-04-13 2017-04-14 9710111112017 Uje ZYRA ARSIMORE DEVOLL PAGESE PER UJESJELLESIN NR FATURE 437 DT 31.03.2017 NR KONTRATE 500036
    Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 52,860 2017-04-13 2017-04-14 9010130672017 Uje SPITALI DEVOLL PAGESE PER UJESJELLESIN NR FATURE 458 DT 31.03.2017 NR SERIAL 97374