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
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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 NDERMARJA UJESJELLSIT All 7,497,119.00 473 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
    Prefektura e qarkut Korce (1515) NDERMARJA UJESJELLSIT Korçe 2,340 2016-03-18 2016-03-18 5110160672016 Uje PREFEKTURA KORCE UJE KONTRATE 500017 FAT.54591 DT 29.02.16
    Zyra e Punes Korce (1515) NDERMARJA UJESJELLSIT Korçe 420 2016-03-18 2016-03-18 9210250152016 Uje 1025015 ZYRA E PUNES KORCE PAGESE UJI FAT 54623 DATE 29.02.2016
    Drejtoria Rajonale Tatimore Korce (1515) NDERMARJA UJESJELLSIT Korçe 660 2016-03-18 2016-03-18 4210100552016 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE UJE BILISHT KLIENTI NR.500023 LIK FAT NR.54593 DT.29.02.2016
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 2,340 2016-03-16 2016-03-17 2210130272016 Uje DSHP PAGESE PER UJESJELLESIN MUAJI SHKURT 2016 NR FATURE 54594
    Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 72,300 2016-03-15 2016-03-16 3810130672016 Uje SPITALI DEVOLL PAGESE PER UJESJELLESIN MUAJI SHKURT 2016 NR FATURE 54596
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 1,140 2016-02-17 2016-02-18 1110130272016 Uje DSHP PER UJESJELLESIN PAGESE MUAJI JANAR NR KONTRATE 500024
    Zyra e Punes Korce (1515) NDERMARJA UJESJELLSIT Korçe 180 2016-02-16 2016-02-16 5010250152016 Uje 1025015 ZYRA E PUNES KORCE PAGESE UJI FAT 51366 DATE 29.01.2016
    Drejtoria Vendore e Policise Korce (1515) NDERMARJA UJESJELLSIT Korçe 14,520 2016-02-15 2016-02-16 3410160292016 Uje DR.POLICISE KORCE FAT.51359,51360 NR.KONTRATE.500046,500047 UJE JANAR
    Prefektura e qarkut Korce (1515) NDERMARJA UJESJELLSIT Korçe 1,260 2016-02-12 2016-02-15 2910160672016 Uje PREFEKTURA KORCE UJE KONTRATE 500017 FAT.51334 DT 29.01.16
    Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 86,460 2016-02-11 2016-02-12 2110130672016 Uje SPITALI DEVOLL PAGESE OSSHE MUAJI JANAR 2016 NR FATURE 51339
    Drejtoria Rajonale Tatimore Korce (1515) NDERMARJA UJESJELLSIT Korçe 660 2016-02-12 2016-02-12 2410100552016 Uje 1010055 DREJ RAJONALE TATIMORE KORCE UJE KLIENTI NR.500023 FAT NR.51336 DT.29.01.2016
    Zyra Arsimore Devoll (1505) NDERMARJA UJESJELLSIT Devoll 9,660 2016-02-10 2016-02-11 3710111112016 Uje ZYRA ARSIMORE PAGESE PER UJESJELLESIN BILISHT FATURA NR 51349 NR KONTRATE 500036
    Drejtoria e Bujqesise Korce (1515) NDERMARJA UJESJELLSIT Korçe 180 2016-02-10 2016-02-11 2110050152016 Uje 1005015 DR.BUJQESISE KORCE UJE JANAR2016 NR.FAT.51321 BILISHT
    Dega e Thesarit Devoll (1505) NDERMARJA UJESJELLSIT Devoll 300 2016-02-09 2016-02-10 1010100042016 Uje THESARI PER NDERMARJEN E UJESJELLSIT FATURA NR 51327
    Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 49,740 2016-01-29 2016-01-29 3721050012016 Uje BASHKIA DEVOLL PAGESE UJI MUAJI DHEJTOR 2015 NR FATURE48112,48113,48108,48105 ETJ
    Dega e Thesarit Devoll (1505) NDERMARJA UJESJELLSIT Devoll 780 2016-01-28 2016-01-28 410100042016 Elektricitet THESARI PER NDERMARJEN E UJESJELLSIT FATURA 48071
    Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 137,760 2016-01-22 2016-01-25 610130672016 Uje SPITALI DEVOLL PER UJESJELLESIN PAGESE UJI MUAJI DHJETOR 2015 NR KONTRATE 500026
    Zyra e Punes Korce (1515) NDERMARJA UJESJELLSIT Korçe 540 2016-01-25 2016-01-25 2610250152016 Uje 1025015 ZYRA E PUNES KORCEPAGESE UJI FAT 48110 DATE 31.12.2015
    Prefektura e qarkut Korce (1515) NDERMARJA UJESJELLSIT Korçe 1,020 2016-01-21 2016-01-21 1310160672016 Uje PREFEKTURA KORCE UJE NR.KONTRATE 500017 FAT.48078 DT 31.12.15
    Drejtoria e Bujqesise Korce (1515) NDERMARJA UJESJELLSIT Korçe 180 2016-01-21 2016-01-21 0810050152016 Uje 1005015 DR.BUJQESISE KORCE UJE NR.FAT.48065 BILISHT DHJETOR 2015