Treasury Transactions 2019-2024

Treasury Branch:

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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
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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 ND UJSJELLSIT TEPELENE All 24,805,408.00 473 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 Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 5,280 2020-11-11 2020-11-12 12010130462020 Uje uji Tetor NJ.V.K. Shendetesor Tepelene
    Dega e Thesarit Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 1,488 2020-10-22 2020-10-23 7310100342020 Uje UJI SHTATOR THESARI TEPELENE
    Prefektura e qarkut Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 480 2020-10-21 2020-10-22 25310160662020 Uje 1016066, Prefektura e Qarkut Gjirokaster.Uje Shtator , fatura nr. 401649,dt.30.09.2020.
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 86,016 2020-10-21 2020-10-22 29521430012020 Uje uji shtator Bashki Memaliaj
    Drejtoria Vendore e Policise Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 17,808 2020-10-16 2020-10-19 31810160282020 Uje 1016028 Drejtoria vendore e Policise Gj. Uje , kontrata nr. 05000444,11001331,fatura nr. 397644,400598, dt.30.09.2020.
    Drejtoria e shendetit publik Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 4,992 2020-10-15 2020-10-16 11010130462020 Uje uji shtator nj.v.k.shendetesor Tepelene
    Burgu Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 240,960 2020-10-15 2020-10-16 16710140052020 Uje UJI SHTATOR BURGU TEPELENE
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 1,202 2020-10-15 2020-10-16 11610100512020 Uje 1010051 Drejtoria Rajonale Taimore GJ , uje shtator 2020, fatura nr 397613 dt 30.09.2020
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ND UJSJELLSIT TEPELENE Vlore 528 2020-10-15 2020-10-16 22210051382020 Uje 2020 AGJENSIA VETERINARE UJI TEPELENE FAT NR 397622 DAT 30.09.2020
    Zyra Punesimit Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 2,640 2020-10-13 2020-10-14 26710101952020 Uje 1010195 Zyra Rajonale e Punesimit Gjirokaster uje shtator, fatura nr 297633 dt 30.09.2020
    Sp. Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 182,419 2020-10-08 2020-10-09 25010130862020 Uje uji shtator 2020 spitali tepelene
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ND UJSJELLSIT TEPELENE Vlore 69,112 2020-10-07 2020-10-08 21210051382020 Uje 2020 AGJENSIA VETERINARE UJI TEPELENE FAT NR 392824 DAT 31.08.2020
    Zyra Punesimit Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 2,640 2020-09-30 2020-10-01 25510101952020 Uje 1010195 Zyra Rajonale e Punesimit Gjirokaster . Uje Gusht 2020, kontrate 05000383, fatura nr. 392835,dt.31.08.2020.
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 64,536 2020-09-28 2020-09-29 26021430012020 Uje fatura uji muaji gusht Bashki Memaliaj
    Prefektura e qarkut Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 480 2020-09-23 2020-09-24 22610160662020 Uje 1016066, Prefektura e Qarkut Gjirokaster.Uje Gusht 2020, fatura nr. 396853,dt.31.08.2020.
    Drejtoria Vendore e Policise Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 19,680 2020-09-18 2020-09-21 28210160282020 Uje 1016028 Policia Gjirokaster uje TP gusht 2020 fat nr dhe nr ser 392846,395900 dt 31.08.2020
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 1,158 2020-09-18 2020-09-21 104 10100512020 Uje 1010051 Drejtoria Rajonale Taimore GJ lik fat 384624 dt 13.08.2020 ujesj Gusht fatura nr 392815 dt 31.08.2020
    Dega e Thesarit Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 1,488 2020-09-18 2020-09-21 6610100342020 Uje UJI GUSHTI 2020 THESARI TEPELENE
    Drejtoria e shendetit publik Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 6,288 2020-09-16 2020-09-17 9310130462020 Uje UJI GUSHT 2020 NJ.V.K.SHENETESOR TEPELENE
    Burgu Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 276,672 2020-09-14 2020-09-15 15210140052020 Uje UJI GUSHT BURGU TEPELENE