Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All UJESJELLES QYTETI SHKODER All 206,459,098.00 1,684 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 Rajonale AKU Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 10,260 2018-05-23 2018-05-24 4310051282018 Uje 1005128, AKU SHKODER, uje, kontr 26820, fat 4360718 dt 30.04.2018
    Reparti i NSH Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 46,920 2018-05-23 2018-05-24 6910160132018 Uje 1016013 FSNH SHKODER, uje, kontrate 674, fat 4367811 dt 30.04.2018
    Bashkia Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 8,160 2018-05-23 2018-05-24 78321410012018 Uje 2141001 Bashkia Shkoder, shpenzime uji qendrat polivalente kiras m lulaj qendrat komunitare prill 2018 ft 4367815/4368032/4368021 dt 30.04.2018
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) UJESJELLES QYTETI SHKODER Shkoder 1,878,822 2018-05-23 2018-05-24 16021410102018 Uje 2141010 Drej ekonomike e arsimit lik fat uji sipas akt rakordimit nr 2147 dt 22.05.2018
    Zyra Punesimit Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 1,836 2018-05-22 2018-05-23 22810102082018 Uje 1010208 Zyra Punes Shkoder,kontrate 687 , fat 4365506 dt 30.04.2018
    Q.Form. Profes. Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 1,680 2018-05-22 2018-05-23 4810102232018 Uje 1010223 Drejtoria Formimit Profesional Shkoder,uje, kontrate 787,fat 4360709 dt 30.04.2018
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) UJESJELLES QYTETI SHKODER Shkoder 13,394 2018-05-22 2018-05-23 4921410422018 Uje Drej emergjencave uje prill 2018 ft nr 4365088 dt 30.04.2018
    Drejtoria Vendore e Policise Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 210,252 2018-05-22 2018-05-23 11910160212018 Uje 1016021, DREJTORIA POLICISE Shkoder, uje, fat 4365087 dt 30.04.2018
    Drejtoria Rajonale Tatimore Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 4,020 2018-05-22 2018-05-23 7710100732018 Uje 1010073 Dega Tatim Taksa Shkoder, uje, kontrate 818, fat 4368029 dt 30.04.2018
    Spitali Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 1,129,380 2018-05-22 2018-05-23 19610130232018 Uje Spitali Shkoder shp uji fat nr 4365502,4365500,4365496,4365497,4365498,4365499 dt 30.04.2018
    Prefektura e qarkut Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 5,580 2018-05-22 2018-05-23 6510160712018 Uje 1016071,PREFEKTURA SHKODER,uje, fat 4367813 dt 30.04.2018
    Qarku Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 14,160 2018-05-22 2018-05-23 10120330012018 Uje 2033001 Keshilli i Qarkut Shkoder, shpenzime uji ft 4367807 dt 30.04.2018, nr klienti 682
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 403,236 2018-05-22 2018-05-23 9310130132018 Uje Drej shendetit publik shkoder shp uji likuj fat nr 4367810,4360026,436023,4360024,4360025 dt 30.04.2018
    Qendra Ekonomike Kultures (3333) UJESJELLES QYTETI SHKODER Shkoder 20,520 2018-05-21 2018-05-22 6721410132018 Uje Dega ekonomike e kultures uje ft nr 4347091+4368025 dt 30.04.2018, nr klienti 24927
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) UJESJELLES QYTETI SHKODER Shkoder 971,590 2018-05-21 2018-05-22 15821410102018 Uje 2141010 Drej ekonomike e Arsimit lik uji prill 2018, ft nr 4360412/4360700-4360706/4360411/4360413/4360414/4360416-4360420/4360698/4365098/4360699/43655083/43655084/4365093/4365095/4365096/4360713/4368023/4364687/4365097/4365085/4365086
    Dogana Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 7,776 2018-05-21 2018-05-22 4110100822018 Uje 1010082 DOGANA SHKODER,uje, kontrate vazhdim 53, fat 4360020 dt 34.04.2018
    Shtepia e foshnjes Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 9,636 2018-05-21 2018-05-22 2921410352018 Uje Shtepia e foshnjes Shkoder likuj uje fat nr 4360410 dt 30.04.2018, nr klienti 783
    Drejtoria Arsimore Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 9,480 2018-05-21 2018-05-22 8410110332018 Uje DREJ ARSIMORE SHP UJI LIKUJ FAT NR 4367814 DT 30.04.2018
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 900 2018-05-21 2018-05-22 6710120062018 Uje 1012006, Drejt Raj. Monumenteve Kultures Shkoder, uje, kontrate 24965, fat 4360712 dt 30.04.2018
    Federata Te Tjera (3333) UJESJELLES QYTETI SHKODER Shkoder 43,427 2018-05-21 2018-05-22 5021410282018 Uje 2141028 Klubi Shumsportesh uje prill 2018, ft nr 4360717 dt 30.04.2018 klienti 821 kon nr 114