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

    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 5,280 2020-01-17 2020-01-20 510130462020 Uje UJI DHJETOR NJ.V.K.SHENDETESOR TEPELENE
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 35,784 2019-12-26 2019-12-27 57421430012019 Uje uji nentor Bashki Memaliaj
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 1,200 2019-12-16 2019-12-17 18110100512019 Uje 1010051 Dr.Raj.Tatimore Gjirokaster uje tepelene nentor 2019 kontr 05000408 nr ser fat 325927
    Drejtoria Vendore e Policise Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 8,880 2019-12-16 2019-12-17 40310160282019 Uje 1016028 Drej.vendore e Policise GJ uje tepelene nentor 2019 kontr nr 05000444 dhe kontr nr 11001331
    Burgu Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 360,480 2019-12-12 2019-12-13 17110140052019 Uje UJI NENTOR 2019 BURGU TEPELENE FATURA NR. 325948
    Sp. Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 113,307 2019-12-12 2019-12-13 41410130862019 Uje uji nentor spitali Tepelene
    Drejtoria e shendetit publik Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 5,712 2019-12-12 2019-12-13 13210130462019 Uje UJI NENTOR D SH P TEPELENE
    Zyra Punesimit Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 1,632 2019-12-11 2019-12-12 75610101952019 Uje 1010195 Zyra e Punesimit Gjirokaster.uje, fatura nr 325947 dt 30.11.2019
    Prefektura e qarkut Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 955 2019-12-11 2019-12-12 31910160662019 Uje 1016066,Prefektura e Qarkut Gj.Pages ujesj fat 329976 dt 30.11.2019 tepelene
    Zyra Arsimore Tepelenë (1134) ND UJSJELLSIT TEPELENE Tepelene 2,640 2019-12-10 2019-12-11 21510111102019 Uje uji nentor Arsimi Tepelene
    Dega e Thesarit Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 1,344 2019-12-10 2019-12-11 8210100342019 Uje uji nentor thesari tepelene
    Dega e Thesarit Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 1,200 2019-11-19 2019-11-20 7410100342019 Uje uji tetor Thesari Tepelene
    Zyra Punesimit Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 1,920 2019-11-19 2019-11-20 71510101952019 Uje 1010195 Zyra e Punesimit Gjirokaster. Uje Tetor 2019, kontrata nr. 05000433,fatura nr. 321174, dt. 31.10.2019.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 1,200 2019-11-18 2019-11-19 15610100512019 Uje 1010051 Dr.Raj.Tatimore Gjirokaster. Uje Tetor 2019, kontrata nr. 05000408, fatura nr. 321154,dt. 28.10.2019.
    Zyra Arsimore Tepelenë (1134) ND UJSJELLSIT TEPELENE Tepelene 2,208 2019-11-18 2019-11-19 19910111102019 Uje uji tetor Arsimi Tepelene
    Burgu Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 242,832 2019-11-14 2019-11-15 15610140052019 Uje UJI TETOR BURGU TEPELENE
    Sp. Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 68,791 2019-11-14 2019-11-15 35910130862019 Uje UJI TETOR SPITALI TEPELENE
    Drejtoria Vendore e Policise Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 25,392 2019-11-13 2019-11-14 34510160282019 Uje 1016028 Drej.vendore e Policise GJ uje TP tetor 2019 fat nr 321185-324244-316054-312994 dt 31.10.2019
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 61,080 2019-11-12 2019-11-13 49321430012019 Uje UJI TETOR BASHKI MEMALIAJ
    Drejtoria e shendetit publik Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 6,144 2019-11-11 2019-11-12 11410130462019 Uje UJI TETOR NJ,V.K.SHENDETESOR TEPELENE