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

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

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ND UJSJELLSIT TEPELENE All 19,974,304.00 455 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 10,464 2018-10-23 2018-10-24 30510160282018 Uje 1016028 POLICIA GJ UJE SHTATOR 2018 KONTR 05000444 ,11001331FAT NR ,NR SER 21559-218628
    Sp. Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 87,384 2018-10-23 2018-10-24 27410130862018 Uje ONTRATA NR 05000428,11001232 SPITALI TEPELENE
    Zyra Punesimit Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 1,200 2018-10-19 2018-10-22 408510101952018 Uje 1010195 Zyra e Punesimit Gj. Uje Shtator 2018, kontrata nr. 05000433,fatura nr. 215548,dt.30.09.2018.
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 35,280 2018-10-17 2018-10-18 35521430012018 Uje UJI SHTATOR BASHKI MEMALIAJ
    Dega e Thesarit Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 1,056 2018-10-17 2018-10-18 6410100342018 Uje UJI SHTATOR THESARI TEPELENE
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 1,347 2018-10-16 2018-10-17 14210100512018 Uje 1010051 Drejtoria Rajonale Tatimore ,shpenzime Uje, fatura nr 215528, seria 215528 dt 30.09.2018
    Drejtoria e shendetit publik Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 9,025 2018-10-16 2018-10-17 10210130462018 Uje uji shtator d sh p tepelene
    Zyra Arsimore Tepelenë (1134) ND UJSJELLSIT TEPELENE Tepelene 4,800 2018-10-16 2018-10-17 16310111102018 Uje uji shtator arsimi tepelene
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 320,503 2018-10-04 2018-10-05 34321430012018 Uje vendim gjyqi detyrim i prapambetur Bashki Memaliaj
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 33,216 2018-09-27 2018-09-28 32621430012018 Uje UJI GUSHT BASHKI MEMALIAJ
    Drejtoria Vendore e Policise Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 40,704 2018-09-24 2018-09-26 26510160282018 Uje 1016028 POLICIA GJ UJE TP GUSHT 2018 KONTR NR 11001331 DHE 0500444 FAT NR &NR SER 210437-207368 (PER 2784+37920 LEKE)
    Sp. Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 106,944 2018-09-20 2018-09-21 24010130862018 Uje UJI GUSHT 2018 SPITALI TEPELENE
    Prefektura e qarkut Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 465 2018-09-19 2018-09-20 23010160662018 Uje 1016066, Prefektura. Uje Gusht 2018, kontrata nr 0500485,fatura nr. 211405,dt.31.08.2018.
    Burgu Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 268,464 2018-09-18 2018-09-20 10510140052018 Uje UJI GUSHT BURGU TEPELENE
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 1,018 2018-09-18 2018-09-19 12410100512018 Uje 1010051 Drejtoria Rajonale Tatimore Gj. Uje Gusht 2018,kontrata nr. 05000408,fatura nr. 207337,dt.28.08.2018.
    Zyra Punesimit Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 1,200 2018-09-18 2018-09-19 33510101952018 Uje 1010195 Zyra e Punesimit Gj.Uje Gusht 2018, kontrate nr. 05000433,fatura nr. 207357,dt.31.08.2018
    Dega e Thesarit Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 1,200 2018-09-18 2018-09-19 5810100342018 Uje UJI GUSHT THESARI TEPELENE
    Drejtoria e shendetit publik Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 7,564 2018-09-17 2018-09-18 9210130462018 Uje UJI GUSHT D SH P TEPELENE
    Zyra Arsimore Tepelenë (1134) ND UJSJELLSIT TEPELENE Tepelene 1,920 2018-09-17 2018-09-18 13310111102018 Uje UJI GUSHT 2018 ARSIMI TEPELENE
    Drejtoria Vendore e Policise Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 11,472 2018-08-29 2018-08-30 23110160282018 Uje 1016028 POLICIA GJ UJE KORRIK 2018 TP FAT NR199178,202248 NR SER 199178 -202248 PER 9552+1920 LEKE