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 NDERMARRJA UJSJELLSIT HAS All 10,780,767.00 187 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 Punesimit Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 936 2019-02-18 2019-02-19 7210102022019 Uje 1010202 Zyra e Punes lik uji fat 114 seri 67636287 dt 31.01.2019
    Dega e Thesarit Has (1812) NDERMARRJA UJSJELLSIT HAS Has 3,600 2019-02-14 2019-02-15 1010100122019 Uje 1812.1010012.Sa likujdojme fat.nr.113,nr.serie 67636286 dt.31.01.2019 per ujin e pijeshem kontrata nr.80/1,dt.20.10.2014.,muaji janar-2019. Dega e Thesarit HAS
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 11,808 2019-02-11 2019-02-14 3810130702019 Uje 1812.1013070.Sa likujdojme shpenzime per Ujin e pijshem ,fat nr.103 seri.67636276 dt.31.12.2018,periudha dhjetor-2018.Spitali HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 129,960 2019-02-06 2019-02-07 9821170012019 Uje 1812.2117001.Sa likujdojme fat nr.107 serie.67636280 Dt.31.01.2019, per shpenzime UJI i pijeshem,janar-2019,sipas VKB NR.78 DT.26.12.2018,MIRT.PREF.NR.3/83 DT.14.01.2019.Bashkia HAS
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 16,560 2019-01-24 2019-01-25 1710160302019 Uje 1016030 Dr.Vendore Policise Kukes lik uji fat 100seri 67636273 dt 31.12.2018
    Zyra Arsimore Has (1812) NDERMARRJA UJSJELLSIT HAS Has 4,896 2019-01-17 2019-01-18 1410111182019 Uje 1812.1011118.Sa likujdojme fat.nr.101.seri 67636274 dt.31.12.2018, sherbim uji muaji dhjetor-2018 Zyra Arsimore HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 272,016 2019-01-14 2019-01-16 4421170012019 Uje 1812.2117001.Sa likujdojme fat nr.87 serie.67636260 dhe fat nr.99 seri 67636272 Dt.31.12.2018, per shpenzime UJI i pijeshem,Bashkia HAS