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 Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 101,472 2017-06-19 2017-06-20 34721420012017 Uje UJI MAJ 2017 BASHKI TEPELENE
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 1,200 2017-06-15 2017-06-16 8710100512017 Uje 1010051 DR.RAJ E TATIMEVE GJ , UJE MAJ 2017, FATURA NR 106285, NR KONTRATES 5000408
    Dega e Thesarit Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 1,200 2017-06-15 2017-06-16 3610100342017 Uje UJI MAJ THESARI TEPELENE
    Burgu Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 108,048 2017-06-14 2017-06-15 7110140052017 Uje UJI MUAJI MAJ 2017 BURGU TEPELENE
    Drejtoria e shendetit publik Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 9,456 2017-06-13 2017-06-14 5810130462017 Uje UJI MAJ 2017 D SH P TEPELENE
    Zyra Arsimore Tepelenë (1134) ND UJSJELLSIT TEPELENE Tepelene 6,960 2017-06-13 2017-06-14 10010111102017 Uje UJI MAJ ARSIMI TEPELENE
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 153,384 2017-06-12 2017-06-13 13221430012017 Uje UJI VITI 2017 BASHKI MEMALIAJ
    Zyra e Punes Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 768 2017-05-23 2017-05-24 285410250112017 Uje 1025011 ZYRA RAJONALE E PUNES GJ ,Uje Prill 2017, kontrate nr. 05000433,fature nr. 98114,dt.30.04.2017.
    Bashkia Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 220,000 2017-05-18 2017-05-19 28321420012017 Uje DETYRIME (VENDIME GJYQESORE ) BASHKI TEPELENE
    Dega e Thesarit Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 1,200 2017-05-17 2017-05-18 3010100342017 Uje UJI PRILL THESARI TEPELENE
    Drejtoria Vendore e Policise Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 13,056 2017-05-16 2017-05-17 12910160282017 Uje 1016028 DR. e POLICISE GJIROKASTER, Uje Prill 2017, kontrata nr. 05000444,11001331,Fatura nr. 101211,98125.dt. 30.04.2017.
    Drejtoria e shendetit publik Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 11,184 2017-05-15 2017-05-16 4710130462017 Uje UJI PRILL D SH P TEPELENE
    Burgu Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 64,560 2017-05-12 2017-05-15 5310140052017 Uje UJI PRILL BURGU TEPELENE
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 1,200 2017-05-11 2017-05-12 6410100512017 Uje 1010051 DR.RAJ E TATIMEVE GJIROKASTER, Uje Prill 2017, kontrata nr. 5000408, fatura nr. 98094, dt. 30.04.2017.
    Zyra Arsimore Tepelenë (1134) ND UJSJELLSIT TEPELENE Tepelene 5,520 2017-05-09 2017-05-10 7410111102017 Uje uji prill arsimi tepelene
    Bashkia Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 128,304 2017-05-09 2017-05-10 26021420012017 Uje UJI PRILL BASHKI TEPELENE
    Zyra e Punes Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 768 2017-04-24 2017-04-25 19910250112017 Uje 1025011 ZYRA RAJONALE E PUNES GJ ,Shpenzime uje, ZP Tepelene, fatura nr 89923 dt 31.03.2017, kontrata 05000433, zona 5
    Drejtoria Vendore e Policise Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 9,888 2017-04-20 2017-04-21 10710160282017 Uje 1016028 POLICIA GJIROKASTER UJE TP KONTR 11001331 NR SER 93022 PER 912 LEKE DHE KONTR 05000444 NR FAT 89934 PER 8976 LEKE AKT VERIFIKIM DT 12.04.2017
    Dega e Thesarit Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 912 2017-04-19 2017-04-20 2310100342017 Uje UJI MARS 2017 THESARI TEPELENE
    Sp. Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 103,488 2017-04-18 2017-04-19 6310130862017 Uje SHPEZ.UJI MUAJI MARS 2017 SPITALI TEPELENE