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
    Drejtoria e shendetit publik Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 11,198 2020-05-15 2020-05-18 4910130462020 Uje UJI PRILL NJ.V.K SHENDETESOR TEPELENE
    Prefektura e qarkut Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 1,030 2020-04-28 2020-04-29 9310160662020 Uje 1016066, Prefektura e Qarkut Gjirokaster.Uje Shkurt ,Mars 2020, fatura nr.355905,355905 dt. 31.03.2020.
    Bashkia Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 95,000 2020-04-27 2020-04-28 19921420012020 Uje uji mars Bashki Tepelene
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 38,804 2020-04-24 2020-04-27 12421430012020 Uje uji mars ft nr355706,355928,355471,353700,353704,353703,356124, Bashki Memaliaj
    Zyra Punesimit Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 2,640 2020-04-23 2020-04-24 11410101952020 Uje 1010195 Zyra Rajonale e Punesimit Gj. shpenzime uje, fatura nr 351881 dt 31.03.2020,
    Zyra Arsimore Tepelenë (1134) ND UJSJELLSIT TEPELENE Tepelene 1,920 2020-04-23 2020-04-24 6210111102020 Uje UJI MARS FT NR 321177 DT 30.03.2020 ARSIMI TEPELENE
    Burgu Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 310,080 2020-04-23 2020-04-24 6610140052020 Uje UJI FT NR 351882 DT 30.03.2020 BURGU TEPELENE
    Drejtoria e shendetit publik Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 4,272 2020-04-22 2020-04-23 3810130462020 Uje UJI MARS 2020 NJ.V.K.SHENDETESOR TEPELENE
    Drejtoria Vendore e Policise Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 22,416 2020-04-21 2020-04-22 10210160282020 Uje 1016028 Policia Gjirokaster uje TP mars 2020 fat nr,nr ser 351892,354948 kontrate 05000444 dhe 11001331
    Sp. Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 170,169 2020-04-16 2020-04-17 8010130862020 Uje uji spitali tepelene mars
    Dega e Thesarit Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 1,488 2020-04-15 2020-04-16 3010100342020 Uje uji mars Thesari Tepelene
    Bashkia Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 163,944 2020-04-07 2020-04-09 16321420012020 Uje uji shkurt bashki tepelene
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 46,468 2020-04-07 2020-04-09 11021430012020 Uje uji shkurt kontrata 15000130,18000100,09000091,09000090 100000035 Bashki memaliaj
    Drejtoria Vendore e Policise Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 15,648 2020-03-31 2020-04-01 8710160282020 Uje 1016028 Policia Gjirokaster uje tepelene shkurt 2020 kontr nr 05000444.nr 11001331,
    Zyra Arsimore Tepelenë (1134) ND UJSJELLSIT TEPELENE Tepelene 2,640 2020-03-26 2020-03-30 4610111102020 Uje UJI SHKURT ARSIMI TEPELENE
    Burgu Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 111,504 2020-03-19 2020-03-27 4910140052020 Uje UJI SHKURT 2020 BURGU TEPELENE
    Zyra Punesimit Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 2,640 2020-03-25 2020-03-27 8910101952020 Uje 1010195 Zyra Rajonale e Punesimit Gjirokaster uje shkurt 2020 tepelene kontr nr 05000433 fat nr ,nr ser 347104
    Drejtoria e shendetit publik Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 6,720 2020-03-18 2020-03-19 3110130462020 Uje UJI SHKURT 2020 NJ.V.K SHENDETESOR TEPELENE
    Dega e Thesarit Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 1,632 2020-03-18 2020-03-19 2110100342020 Uje UJI SHKURT 2020 THESARI TEPELENE
    Prefektura e qarkut Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 1,030 2020-03-18 2020-03-19 6510160662020 Uje 1016066, Prefektura e Qarkut Gjirokaster. Uje,fatura nr.342939, dt. 31.01.2020.