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 NDERMARJA UJESJELLSI All 26,991,146.00 351 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
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) NDERMARJA UJESJELLSI Mirdite 1,232,000 2015-10-28 2015-10-28 5221330052015 Subvencione te tjera 2133005 UJESJELLESI RRESHEN PAGA MUAJ TETOR 2015
    Drejtoria Vendore e Policise Lezhe (2020) NDERMARJA UJESJELLSI Lezhe 16,284 2015-10-22 2015-10-26 36010160312015 Uje KOM POLIC LEZHE LIK FAT.172 DT.30.09.2015
    Bashkia Rreshen (2026) NDERMARJA UJESJELLSI Mirdite 256,266 2015-10-22 2015-10-23 59221330012015 Uje 2133001 bashkia mirdite uje shtator 2015
    Drejtoria e shendetit publik Mirdite (2026) NDERMARJA UJESJELLSI Mirdite 39,192 2015-10-20 2015-10-21 11610130382015 Uje drejt shendetit publik (1013038)fature nr 170 date 30.09.2015 muaj shtator 2015
    Sp. Mirdite (2026) NDERMARJA UJESJELLSI Mirdite 104,880 2015-10-20 2015-10-21 27310130792015 Uje Spitaliu per shpenzime uji fature nr 1690date 30.09.2015
    Dega e Thesarit Mirdite (2026) NDERMARJA UJESJELLSI Mirdite 1,380 2015-10-16 2015-10-21 6610100262015 Uje Thesari fature Nr 177 date 30.09.2015 shtator
    Drejtoria Rajonale Tatimore Lezhe (2020) NDERMARJA UJESJELLSI Lezhe 690 2015-10-08 2015-10-12 20510100602015 Uje DREJT TATIMEVE LEZHE LIK FAT.175 DT.30.09.2015
    Prefektura e qarkut Lezhe (2020) NDERMARJA UJESJELLSI Lezhe 1,242 2015-10-08 2015-10-09 19810160703015 Uje PREFEKTURA LEZHE LIK FAT.173 DT.30.09.2015
    Bashkia Rreshen (2026) NDERMARJA UJESJELLSI Mirdite 213,210 2015-09-28 2015-09-29 53121330012015 Uje bashkia mirdite per uji gusht
    Dega e Thesarit Mirdite (2026) NDERMARJA UJESJELLSI Mirdite 1,380 2015-09-25 2015-09-28 6010100262015 Uje thesari per fature gusht 2015
    Drejtoria e shendetit publik Mirdite (2026) NDERMARJA UJESJELLSI Mirdite 34,776 2015-09-21 2015-09-22 10310130382015 Uje drejt e shend publik per uji
    Drejtoria Rajonale Tatimore Lezhe (2020) NDERMARJA UJESJELLSI Lezhe 690 2015-09-14 2015-09-16 18510100602015 Uje DREJT TATIMEVE LEZHE LIK FAT.153 DT.31.08.2015
    Drejtoria Vendore e Policise Lezhe (2020) NDERMARJA UJESJELLSI Lezhe 16,284 2015-09-10 2015-09-14 30710160312015 Uje KOM POLICISE LEZHE LIK FAT.150 DT.31.08.2015
    Sp. Mirdite (2026) NDERMARJA UJESJELLSI Mirdite 229,940 2015-09-08 2015-09-09 25210130792015 Uje spitali per uji gusht 2015
    Prefektura e qarkut Lezhe (2020) NDERMARJA UJESJELLSI Lezhe 1,656 2015-09-04 2015-09-07 17410160702015 Uje PREFEKTURA LEZHE LIK FAT.151 dt.31.08.2015
    Bashkia Rreshen (2026) NDERMARJA UJESJELLSI Mirdite 187,680 2015-08-28 2015-08-31 46321330012015 Uje bashkia mirdite (njesia rreshen) per shpenzime uji korrik
    Dega e Thesarit Mirdite (2026) NDERMARJA UJESJELLSI Mirdite 1,380 2015-08-28 2015-08-31 5310100262015 Uje thesari per fature korrik
    Drejtoria Vendore e Policise Lezhe (2020) NDERMARJA UJESJELLSI Lezhe 36,846 2015-08-26 2015-08-28 27810160312015 Uje KOM POLIC LEZHE LIK FAT.125 DT.31.07.2015
    Drejtoria e shendetit publik Mirdite (2026) NDERMARJA UJESJELLSI Mirdite 53,544 2015-08-18 2015-08-19 9310130382015 Uje drejt e shend publik per shpenzime uji
    Prefektura e qarkut Lezhe (2020) NDERMARJA UJESJELLSI Lezhe 1,518 2015-08-12 2015-08-13 15710160702015 Uje PREFEKTURA LEZHE PAG FAT NR 126 DT31.07.2015 PER KLIENTIN 4030019 NR SERIAL I FAT 21022674