Treasury Transactions 2015-2018

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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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  • 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 NDERMARRJA UJSJELLSIT HAS All 7,434,314.00 198 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 SHIK Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 32,907 2018-08-09 2018-08-10 9310180122018 Uje 1018012 Dr.SHISH Kukes lik uji Has sipas akt-rakordimit dt 03.08.2018
    Dega e Thesarit Has (1812) NDERMARRJA UJSJELLSIT HAS Has 3,600 2018-08-07 2018-08-08 5610100122018 Uje 1812.1010012,Sa likujdojme fat.nr.serie 46104528 dt.31.07.2018,per shpenzime uji ,sipas kontrates me ujesjellesin nr.80/1 dt.20.10.2014 .Dega e Thesarit HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 142,776 2018-08-01 2018-08-02 39421170012018 Uje 1812.2117001,Sa likujdojme fat.nr.48 seria 46104521 dt.31.07.2018 per shpenzime uji i pijeshem muaji korrik-2018.Bashkia HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 153,432 2018-07-27 2018-07-30 39021170012018 Uje 1812.2117001,Sa likujdojme fat.nr.40 seria 46104513 dt.30.06.2018 per shpenzime uji i pijeshem muaji korrik-2018.Bashkia HAS
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 5,184 2018-07-23 2018-07-24 15010160302018 Uje 1016030 Dr.Vendore.Policise Kukes lik uji fat 41seri 46104514 dt 30.06.2018
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 14,832 2018-07-04 2018-07-05 15210130702018 Uje 1812.1013070.Sa paguajme fat.nr.39 seria 46104512 dt.30.06..2018,furnizimi i spitalit me uje te pijeshem sipas kontrates sektoriale nr.323 prot,dt.08.05.2014.Spitali HAS
    Zyra Arsimore Has (1812) NDERMARRJA UJSJELLSIT HAS Has 4,896 2018-07-03 2018-07-04 12910111182018 Uje 1812.1011118 Sa likujdojme fature uji nr 42.dt30.06.2018 seri nr 46104515 Zyra Arsimore Has
    Dega e Thesarit Has (1812) NDERMARRJA UJSJELLSIT HAS Has 3,600 2018-06-18 2018-06-19 3910100122018 Uje 1812.1010012,Sa likujdojme fat.nr.serie 46104509 dt.31.05.2018,per shpenzime uji ,sipas kontrates me ujesjellesin nr.80/1 dt.20.10.2014,maj-2018 .Dega e Thesarit HAS
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 20,520 2018-06-11 2018-06-12 11210160302018 Uje 1016030 Dr.Vend.Policise Kukes lik uji KP Has fat 27seri 46101000 dt 30.04.2018, fat nr 34 seria 46104507 dt 31.05.2018
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 148,824 2018-06-06 2018-06-07 29121170012018 Uje 1812.2117001,Sa likujdojme fat.nr.33 seria 461040506 dt.31.05.2018 per shpenzime uji i pijeshem muaji maj-2018.Bashkia HAS
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 16,200 2018-06-04 2018-06-05 11210130702018 Uje 1812.1013070.Sa paguajme fat.nr.32 seria 46104505 dt.31.05.2018,furnizimi i spitalit me uje te pijeshem sipas kontrates sektoriale nr.323 prot,dt.08.05.2014.Spitali HAS
    Zyra Arsimore Has (1812) NDERMARRJA UJSJELLSIT HAS Has 5,688 2018-06-01 2018-06-04 10910111182018 Uje 1812.1011118 Sa likujdojme fature uji nr.35 dt 31.05.2018 seri nr.461045408. Zyra Arsimore Has
    Zyra Arsimore Has (1812) NDERMARRJA UJSJELLSIT HAS Has 4,032 2018-05-14 2018-05-15 9010111182018 Uje 1812.1011118 Sa likujdojme fature uji nr.28 dt 30.04.2018 seri nr.46104501 Zyra Arsimore Has
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 141,696 2018-05-10 2018-05-11 23821170012018 Elektricitet 1812.2117001,Sa likujdojme fat.nr.26 seria 46100999 dt.30.04.2018 per shpenzime uji i pijeshem muaji prill-2018.Bashkia HAS
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 23,328 2018-05-04 2018-05-07 10110130702018 Uje 1812.1013070.Sa paguajme fat.nr.25 seria 46100998 dt.30.04.2018,furnizimi i spitalit me uje te pijeshem sipas kontrates sektoriale nr.323 prot,dt.08.05.2014.Spitali HAS
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 12,240 2018-04-13 2018-04-16 65210160302018 Uje 1016030 Dr.Vend.Policise Kukes lik uji fat 18seri 46100991 dt 31.03.2018
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 140,040 2018-04-05 2018-04-06 16921170012018 Uje 1812.2117001,Sa likujdojme fat.nr.17 seria 46100990 dt.31.03.2018 per shpenzime uji i pijeshem muaji mars-2018.Bashkia HAS
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 18,360 2018-04-03 2018-04-05 7810130702018 Uje 1812.1013070.Sa paguajme fat.nr.16 seria 46100989 dt.31.03.2018,furnizimi i spitalit me uje te pijeshem sipas kontrates sektoriale nr.323 prot,dt.08.05.2014.Spitali HAS
    Zyra Arsimore Has (1812) NDERMARRJA UJSJELLSIT HAS Has 5,832 2018-04-03 2018-04-05 6110111182018 Uje 1812.1011118 Sa likujdojme fature uji nr.19 dt 31.03.2018 seri nr.46100992,muaji mars-2018 Zyra Arsimore Has
    Dega e Thesarit Has (1812) NDERMARRJA UJSJELLSIT HAS Has 12,240 2018-04-04 2018-04-05 2410100122018 Uje 1812.1010012,Sa likujdojme fat.nr.serie 46100993 dt.31.03.2018,per shpenzime uji ,sipas kontrates me ujesjellesin nr.80/1 dt.20.10.2014 .Dega e Thesarit HAS