Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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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 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 Vendore e Policise Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 25,728 2020-06-29 2020-06-30 19810160282020 Uje 1016028 Policia Gjirokaster uje TP maj 2020 fat nr ,nr ser 3714329-368273 dt 31.05.2020 kontr nr 05000444-11001331(22080+3648)
    Bashkia Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 60,336 2020-06-24 2020-06-25 27621420012020 Uje uji maj kontrata 00414,03650,4236,00479,03714,0466,000465,00460,00461,00456 Bashki Tepelene
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 26,712 2020-06-19 2020-06-22 17021430012020 Uje uji Maj Bashki Memaliaj kontr 1226,0090, 0035,1374, 0130 bashki Memaliaj
    Sp. Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 106,512 2020-06-18 2020-06-19 13210130862020 Uje UJI MAJ FT NR 3368257,371246 DT 31.05.2020 SPITALI TEPELENE
    Burgu Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 260,400 2020-06-17 2020-06-18 9910140052020 Uje uji Maj Burgu Tepelene
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 1,344 2020-06-16 2020-06-17 6810100512020 Uje 1010051 Drejtoria Rajonale Tatimore Gjirokaster.Uje Maj 2020, kontrata nr. 05000408, fatura nr. 368242, dt.31.05.2020.
    Prefektura e qarkut Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 478 2020-06-16 2020-06-17 13610160662020 Uje 1016066, Prefektura e Qarkut Gjirokaster. Uje Maj 2020,fatura nr. 372285, seria nr. 372285,dt.31.05.2020.
    Dega e Thesarit Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 1,488 2020-06-16 2020-06-17 4410100342020 Uje uji Maj Thesari Tepelene ft nr 360075 dt 31.05.2020
    Drejtoria e shendetit publik Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 4,142 2020-06-16 2020-06-17 6010130462020 Uje UJI MAJ FT NR 368258,368271 DT 31.05.2020 NJ.V.K.SHENDETESOR TEPELENE
    Zyra Punesimit Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 3,360 2020-06-15 2020-06-16 15310101952020 Uje 1010195 Zyra Rajonale e Punesimit Gjirokaster uje Tp maj 2020 fat nr 368262 nr ser 368262 kontr 05000433
    Zyra Arsimore Tepelenë (1134) ND UJSJELLSIT TEPELENE Tepelene 3,360 2020-06-08 2020-06-09 9110111102020 Uje uji maj Arsimi Tepelene
    Drejtoria Vendore e Policise Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 24,432 2020-05-27 2020-05-28 15910160282020 Uje 1016028 Policia Gjirokaster uje tepelene prill 2020 fat nr,nr ser 360082-363138 kontr 05000444-11001331 (per 21360+3072 lek)
    Bashkia Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 60,000 2020-05-22 2020-05-26 23321420012020 Uje uji prill kontrata 360070,363252, 363763, 363374 Bashki Tepelene
    Prefektura e qarkut Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 480 2020-05-21 2020-05-22 11210160662020 Uje 1016066, Prefektura e Qarkut Gjirokaster.Uje Prill 2020 , fatura nr.364095, dt. 30.04.2020.
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 24,984 2020-05-21 2020-05-22 15021430012020 Uje uji prill kontrta nr 15000130,18000100,16000169,,10000035,11000004 Bashki Memaliaj
    Zyra Arsimore Tepelenë (1134) ND UJSJELLSIT TEPELENE Tepelene 3,216 2020-05-21 2020-05-22 7610111102020 Uje UJI PRILL FT NR 360074 DT 30.04.2020 ARSIMI TEPELENE
    Zyra Punesimit Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 7,248 2020-05-19 2020-05-20 14010101952020 Uje 1010195 Zyra Rajonale e Punesimit GJ , uje Prill 2020, fatura , nr serial 360071 dt 30.04.2020
    Burgu Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 203,088 2020-05-19 2020-05-20 7810140052020 Uje uji prill Burgu Tepelene ft nr 360072 dt 30.04.2020
    Dega e Thesarit Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 1,488 2020-05-19 2020-05-20 3710100342020 Uje uji prill Thesari Tepeleneft nr 360075 dt 30.04.2020
    Sp. Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 163,114 2020-05-18 2020-05-19 10210130862020 Uje UJI SPITALI MUAJI PRILL 2020