Treasury Transactions 2019-2024

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
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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
    Sp. Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 128,995 2020-09-14 2020-09-15 22310130862020 Uje UJI GUSHT 2020SPITALI TEPELENE FARURAT 392830,395817.
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 43,992 2020-09-08 2020-09-09 24321430012020 Uje UJI KORRIK BASHKI MEMALIAJ
    Bashkia Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 100,704 2020-08-27 2020-08-28 37621420012020 Uje uji qershor Bashki Tepelene
    Prefektura e qarkut Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 480 2020-08-25 2020-08-26 19510160662020 Uje 1016066, Prefektura e Qarkut Gjirokaster.Uje Korrik 2020, fatura nr. 388663,dt. 31.07.2020.
    Drejtoria Vendore e Policise Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 16,224 2020-08-25 2020-08-26 25410160282020 Uje 1016028 Policia Gjirokaster uje TP korrik 2020 fat nr,nr ser 387709-384655 kontr 11001331-05000444
    Zyra Punesimit Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 3,360 2020-08-24 2020-08-25 22610101952020 Uje Zyra Rajonale e Punesimit Gjirokaster,uje Korrik 2020 fatura nr 384644 dt 31.07.2020
    Sp. Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 141,225 2020-08-24 2020-08-25 18610130862020 Uje uji korrik Spitali Tepelene
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 1,158 2020-08-14 2020-08-17 9310100512020 Uje 1010051 Drejtoria Rajonale Taimore GJ lik fat 384624 dt 13.08.2020 ujesj korrik 05000408 tepelene
    Burgu Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 292,944 2020-08-12 2020-08-13 12910140052020 Uje UJI KORRIK BURGU TEPELENE
    Dega e Thesarit Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 1,632 2020-08-12 2020-08-13 5910100342020 Uje UJI KORRIK THESARI TEPELENE
    Drejtoria e shendetit publik Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 7,728 2020-08-11 2020-08-12 8210130462020 Uje UJI KORRIK NJ.V.K.SHENDETSOR TEPELENE
    Drejtoria Vendore e Policise Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 16,800 2020-07-24 2020-07-27 23310160282020 Uje 1016028 Policia Gjirokaster uje qershor 2020 TP fat nr 379519-376464 kontr 05000444,11001331(per 13440+3360 leke)
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 43,944 2020-07-23 2020-07-24 21021430012020 Uje uji qershor kontrata 0090,0091,1226,0005, 0004,1227,, Bashki Memaliaj
    Drejtoria e shendetit publik Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 3,840 2020-07-21 2020-07-22 7010130462020 Uje UJI MUAJI QERSHOR 2020 ,NJ.V.K.SH TEPELENE
    Burgu Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 232,896 2020-07-17 2020-07-20 11510140052020 Uje UJI QERSHOR BURGU TEPELENE
    Prefektura e qarkut Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 480 2020-07-16 2020-07-17 16510160662020 Uje 1016066, Prefektura e Qarkut Gjirokaster. Uje Qershor 2020, fatura nr. 380475,dt.30.06.2020.
    Sp. Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 139,442 2020-07-16 2020-07-17 16210130862020 Uje UJI QERSHOR 2020 SPITALI TEPELENE
    Dega e Thesarit Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 1,632 2020-07-16 2020-07-17 5210100342020 Uje UJI QERSHOR THESARI TEPELENE
    Zyra Arsimore Tepelenë (1134) ND UJSJELLSIT TEPELENE Tepelene 4,800 2020-07-15 2020-07-16 11910111102020 Uje UJI QERSHOR ARSIMI TEPELENE
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 9,058 2020-07-14 2020-07-15 7810100512020 Uje 1010051 Drejtoria Rajonale Taimore GJ , Uje Qershor 2020, fatura nr 376433dt 30.06.2020