Treasury Transactions 2015-2018

Treasury Branch:

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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
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  • Supplier List
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  • 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
    Zyra e Punes Korce (1515) NDERMARJA UJESJELLSIT Korçe 420 2017-01-25 2017-01-26 2610250152017 Uje 1025015 ZYRA E PUNES UJI DEVOLL NR KLIENTI 500053 FAT NR 348 DAT 31.12.2016
    Prefektura e qarkut Korce (1515) NDERMARJA UJESJELLSIT Korçe 780 2017-01-19 2017-01-23 0710160672017 Uje 1016067-PREFEKTURA KORCE SHPENZIME UJI MUAJI DHJETOR 2016 NR.KONTRATE 500017 FAT.NR.352 DT.31.12.2016
    Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 81,600 2017-01-19 2017-01-20 2521050012017 Uje BASHKIA DEVOLL PAGESE PER UJIN MUAJI DHJETOR 2016 NR FATURE 328 TE GJITHA KONTRATAT NE VARESI TE BASHKISE
    Dega e Thesarit Devoll (1505) NDERMARJA UJESJELLSIT Devoll 300 2017-01-18 2017-01-20 510100042017 Uje THESARI DEVOLL PAGESE PER UJESJELLESIN MUAJI DHEJTOR 2016 NR FATURE 356 DT 31.12.2016NR KONTRATE 500010,87294
    Drejtoria Vendore e Policise Korce (1515) NDERMARJA UJESJELLSIT Korçe 10,560 2017-01-19 2017-01-20 1010160292017 Uje 1016029 DREJ VENDORE E POLICISE KORCE UJE DHJETOR 2016 FAT.87326,87327 NR.KONTRATE 500046,500047
    Drejtoria e Bujqesise Korce (1515) NDERMARJA UJESJELLSIT Korçe 180 2017-01-19 2017-01-20 1010050152017 Uje 1005015 DR.BUJQESISE KORCE UJE BILISHT DHJETOR 2016 FAT.NR.355;NR.KONT.500004 DT.31.12.2016
    Drejtoria Rajonale Tatimore Korce (1515) NDERMARJA UJESJELLSIT Korçe 60 2017-01-19 2017-01-20 1310100552017 Uje 1010055 DREJTORIA RAJ TATIMORE KORCE UJE DHJETOR 2016 KLIENTI NR.500023 LIK FAT NR.344 DT.31.12.2016
    Zyra Arsimore Devoll (1505) NDERMARJA UJESJELLSIT Devoll 300 2017-01-17 2017-01-18 2010111112017 Uje ZYRA ARSIMORE DEVOLL PAGESE PER UJESJELLESIN NR FATURE 351 NR KONTRATE 500036 ,87316
    Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 18,540 2017-01-16 2017-01-17 510130672017 Uje SPITALI DEVOLL PAGESE PER NDERMARJEN E UJESJELLESIN NR FATURE 341 NR KONTRATE 500026 ,87306 MUAJI DHJETOR 2016
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 3,780 2017-01-11 2017-01-16 410130272017 Uje DSHP DEVOLL PAGESE PER UJESJELLESIN MUAJI DHJETOR 2016 NR FATURE 343 NR KONTRATE 500024 NR FAT 87304
    Drejtoria Rajonale Tatimore Korce (1515) NDERMARJA UJESJELLSIT Korçe 660 2016-12-22 2016-12-22 19810100552016 Uje 1010055 DREJ RAJON TATIMORE KORCE UJE NENTOR 2016 KLIENTI NR.500023 LIK FAT NR.300 DT.30.11.2016
    Drejtoria Vendore e Policise Korce (1515) NDERMARJA UJESJELLSIT Korçe 11,160 2016-12-20 2016-12-21 29810160292016 Uje 1016029 DREJ VENDORE E POLICISE KORCE UJI BILISHT NR KONTRATE 500047.500046 FAT NR 262/263 DAT 30.11.2016
    Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 78,480 2016-12-16 2016-12-19 65221050012016 Uje BASHKIA DEVOLL PAGESE PER UJESJELLESIN FATURIMI I UJIT MUAJI NENTOR 2016 NR FATURE 277,278,279,281,283,285,287,288,295,296,303,304,305,306,307,310,311,312,313,314,
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 4,500 2016-12-19 2016-12-19 11810130272016 Uje DSHP DEVOLL PAGESE PER UJESJELLESIN MUAJI NENTOR 2016 NR FATURE 299 DT 30.11.2016 NR KONTRATE 500024
    Dega e Thesarit Devoll (1505) NDERMARJA UJESJELLSIT Devoll 660 2016-12-16 2016-12-19 9210100042016 Uje THESARI DEVOLL PAGESE PER UJESJELLESIN MIUAJI NENTOR 2016 NR FATURE 309 NR KONTRATE 500010 84008
    Drejtoria e Bujqesise Korce (1515) NDERMARJA UJESJELLSIT Korçe 2,460 2016-12-19 2016-12-19 18010050152016 Uje 1005015 DR.BUJQESISE KORCE UJE NENTOR 2016 BILISHT NR.FAT.315 DT.30.11.2016
    Zyra e Punes Korce (1515) NDERMARJA UJESJELLSIT Korçe 1,740 2016-12-19 2016-12-19 65710250152016 Uje 1025015 ZYRA E PUNES KORCE SHPENZ UJI FAT 282 DATE 30.11.2016 KONTRATE NR.500053
    Prefektura e qarkut Korce (1515) NDERMARJA UJESJELLSIT Korçe 1,020 2016-12-16 2016-12-19 201610160672016 Uje 1016067 PREFEKTURA KORCE SHPENZ UJI FAT 302 DATE 30.11.2016
    Zyra Arsimore Devoll (1505) NDERMARJA UJESJELLSIT Devoll 420 2016-12-16 2016-12-16 29210111112016 Uje ZYRA ARSIMORE DEVOLL PAGESE UJESJELLESIN NR FATURE 286 DT 30.11.2016 NR KONTRATE 500036 NR 84030
    Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 27,060 2016-12-15 2016-12-15 28810130672016 Uje SPITALI DEVOLL PAGESE UJI MUAJI NENTOR 2016 NR FATURE 297 DT 30.11.2016 NR KONTRATE 500026 84020