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.
    Charts about Treasury Transactions 2022

    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 e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 14,580 2017-04-12 2017-04-13 3410130272017 Uje DSHP DEVOLL PAGESE PER UJESJELLESIN MUAJIN MARS 2017 NR FATURE 453 DT 31.03.2017
    Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 250,200 2017-04-11 2017-04-12 15621050012017 Uje BASHKIA DEVOLL PAGESE PER UJESJELLESIN MUAJI ,MARS 2017 DHE SHKURT 2017 PERMBLEDHESJANR FATURE 434,435, DT 31.03.2017 DHE NR FATURE 400,399, 28.02.2017
    Dega e Thesarit Devoll (1505) NDERMARJA UJESJELLSIT Devoll 60 2017-03-27 2017-03-29 2110100042017 Uje THESARI DEVOLL PAGESE PER UJESJELLESIN MUAJI SHKURT 2017 NR KONTRATE 500010 NR FATURE 413 DT 28.02.2017
    Prefektura e qarkut Korce (1515) NDERMARJA UJESJELLSIT Korçe 1,740 2017-03-24 2017-03-27 4210160672017 Uje PREFEKTURA KORCE (1016067) UJE FAT.412 DT 28.02.2017 KONTRATE 500017
    Zyra e Punes Korce (1515) NDERMARJA UJESJELLSIT Korçe 1,620 2017-03-24 2017-03-27 9310250152017 Uje 1025015 ZYRA E PUNES LIK UJI Z.V.P.DEVOLL FAT NR 403 DT 28.02.2017 NR KLIENTI 500053
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 3,780 2017-03-23 2017-03-24 2510130272017 Uje DSHP DEVOLL PAGESE PER NDERMARJA E UJESJELLESIN MUAJI SHKURT 2017 NR FATURE 409 DT 28.02.2017 NR KLIENTI 500024
    Drejtoria e Bujqesise Korce (1515) NDERMARJA UJESJELLSIT Korçe 60 2017-03-23 2017-03-24 3310050152017 Uje 1005015 DR.BUJQESISE KORCE UJE BILISHT SHKURT 2017 FAT.NR.93924;NR.KL.500004 DT.28.02.2017
    Zyra Arsimore Devoll (1505) NDERMARJA UJESJELLSIT Devoll 60 2017-03-21 2017-03-23 7310111112017 Uje ZYRA ARSIMORE DEVOLL PAGESE PER UJESJELLESIN NR FATURE 407 DT 28.02.2017 NR KONTRATE 500036
    Drejtoria Vendore e Policise Korce (1515) NDERMARJA UJESJELLSIT Korçe 6,480 2017-03-21 2017-03-23 5510160292017 Uje 1016029 DREJ VENDORE E POLICISE KORCE UJE MUAJI SHKURT FAT.398 DT.28.02.2017
    Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 30,060 2017-03-20 2017-03-21 5710130672017 Uje SPITALI DEVOLL PAGESE PER UJESJELLESIN NR FATURE 408 MUAJI SHKURT 2016 DT 28.02.2017 NR KLIENTI 500026
    Drejtoria Rajonale Tatimore Korce (1515) NDERMARJA UJESJELLSIT Korçe 60 2017-02-24 2017-02-27 2710100552017 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE UJE JANAR 2017 KLIENTI NR.500023;LIK FAT NR.381 DT.31.01.2017
    Dega e Thesarit Devoll (1505) NDERMARJA UJESJELLSIT Devoll 1,380 2017-02-21 2017-02-23 1310100042017 Uje THESARI DEVOLL PAGESE PER UJESJELLESIN MUAJI JANAR 2017 NR FATURE 378 DT 31.01.2017 NR KONTRATE 500010 NR FATURE 90581
    Drejtoria e Bujqesise Korce (1515) NDERMARJA UJESJELLSIT Korçe 60 2017-02-22 2017-02-23 1810050152017 Uje 1005015 DR.BUJQESISE KORCE UJE BILISHT JANAR 2017 FAT.NR.377;NR.KONT.500004 DT.31.01.2017
    Zyra e Punes Korce (1515) NDERMARJA UJESJELLSIT Korçe 900 2017-02-21 2017-02-22 5610250152017 Uje 1025015 ZYRA E PUNES LIK UJI DEVOLL FAT NR 387 DT 31.01.2017 NR KLIENTI 500053
    Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 194,760 2017-02-20 2017-02-21 7421050012017 Uje BASHKIA DEVOLL PAGESE PER UJESJELLESIN NR FATURE 364, NR KONTRTATE 500051,500048,500005,500039,500027,500006,500007,500008,500055,500056,500034,500009,500012,500013,500014,500015,500028,500031,500041.5000
    Zyra Arsimore Devoll (1505) NDERMARJA UJESJELLSIT Devoll 1,260 2017-02-17 2017-02-20 4410111112017 Uje ZYRA ARSIMORE DEVOLL PAGESE PER UJESJELLESIN NE FATURE 385,90603 NR KONTRATE 500036
    Drejtoria Vendore e Policise Korce (1515) NDERMARJA UJESJELLSIT Korçe 17,400 2017-02-16 2017-02-17 3310160292017 Uje 1016029 DREJ VENDORE E POLICISE KORCE UJE MUAJI JANAR NR.KONTRATE 500046,500047 FAT.90613,90614 DT.31.01.2017
    Prefektura e qarkut Korce (1515) NDERMARJA UJESJELLSIT Korçe 7,140 2017-02-16 2017-02-17 2110160672017 Uje PREFEKTURA KORCE (1016067) UJE NR.KONTRATE 500017 FAT.379 DT 31.01.2017
    Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 28,260 2017-02-14 2017-02-15 2010130672017 Uje SPITALI DEVOLL PAGESE PER UJESJELLESIN MUAJI JANAR 2017 NR FATURE 383 DT 31.01.2017 NR KONTRATE 500026
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 5,220 2017-02-13 2017-02-14 1310130272017 Uje DSHP DEVOLL PAGESE PER UJESJELLESIN MUAJI JANAR 2017 NR FATURE 382 ,90591 NR KONTRATE 500024