Treasury Transactions 2015-2018

Treasury Branch:

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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.
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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
    Prefektura e qarkut Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 480 2015-08-18 2015-08-19 19010160662015 Uje 1016066 PREFEKTURA GJIROKASTER.UJE KORRIK 2015, KONTRATA NR. 3083,FAT NR. 262380,DT.31.07.2015.
    Dega e Thesarit Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 1,200 2015-08-17 2015-08-18 50/10100342015 Uje UJI KORRIK THESARI
    Zyra e Punes Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 768 2015-08-13 2015-08-14 77710250112015 Uje 1025011 ZYRA RAJONALE E PUNES ,Uje korrik 2015,kontrate 3090,FAT.NR.262387,NR. KLIENTI 050404,DT. 31.07.2015.
    Drejtoria Vendore e Policise Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 19,968 2015-08-11 2015-08-12 29810160282015 Uje 1016028 KOMISARIATI UJE TEPELENE KORRIK 2015 KONTR 111676&050418 AKT VERIFIKIM DT 11.08.2015
    Bashkia Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 70,512 2015-08-10 2015-08-12 302/21420012015 Uje UJI QERSHOR BASHKI TEPELENE
    Burgu Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 202,080 2015-08-06 2015-08-07 77/10140052015 Uje UJI QERSHOR 2015 BURGU
    Prefektura e qarkut Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 480 2015-07-30 2015-07-31 16810160662015 Uje 1016066 PREFEKTURA GJIROKASTER.UJE QERSHOR 2015, KONTRATA NR. 3083,FAT NR. 260291,DT.30.06.2015.
    Drejtoria Vendore e Policise Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 19,104 2015-07-29 2015-07-30 27010160282015 Uje 1016028 KOMISARIATI , UJE QERSHOR 2015,KONTRATE NR. 3049,3409,FAT NR 258598,260306,DT 30.06.2015.
    Zyra e Punes Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 912 2015-07-23 2015-07-23 70410250112015 Uje 1025011 ZYRA RAJONALE E PUNES UJE QERSHOR 2015 TEPELENE KONTR 3090 DT 30.06.2015 NR FAT 260298
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 1,200 2015-07-23 2015-07-23 9110100512015 Uje 1010051 DREJT RAJONALE E TATIMEVE GJIROKASTER , SHPENZIME UJE, FATURA NR 260280
    Zyra Arsimore Tepelenë (1134) ND UJSJELLSIT TEPELENE Tepelene 10,300 2015-07-15 2015-07-16 167/10111102015 Uje QERSHOR DHE DIFERNCA ARSIMI
    Dega e Thesarit Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 2,856 2015-07-15 2015-07-15 44/10100342015 Uje UJI DHE SAHATI THESARI TEPELENE
    Drejtoria e Bujqesise Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 10,512 2015-07-08 2015-07-09 6710050112015 Uje 1005011 DREJ E BUJQESISE GJIROKASTER,UJE SHKURT,MARS,MAJ 2015.KONTRATA NR.3070,NR KLIENTI 050392.FAT NR.245129,249236,257044.
    Komuna Qender (1134) ND UJSJELLSIT TEPELENE Tepelene 1,500 2015-07-07 2015-07-07 108/27800012015 Uje sahat uji komuna qender
    Zyra e Punes Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 624 2015-06-25 2015-06-25 55610250112015 Uje 1025011 ZYRA RAJONALE E PUNES, UJE ZP TEPELENE, FTURA NR 257055 DT 31.05.2015 , NR KLIENTIT 050404
    Prefektura e qarkut Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 1,440 2015-06-25 2015-06-25 12310160662015 Uje 1016066 PREFEKTURA GJIROKASTER,UJE NENTOR 2014,PRILL,MAJ,MAJ 2015,KONTRATA NR. 3083,FAT NR234875 DT 30.11.2014FAT NR. 253083,DT 30.04.2015.FAT 257048 DT 31.05.2015.
    Drejtoria Vendore e Policise Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 18,384 2015-06-18 2015-06-19 21010160282015 Uje 1016028 KOMISARIATI UJE MAJ 2015 TEPELENE KONTR 111676 KONTR 050418 AKT VERIF DT 17.06.2015
    Komuna Qender (1134) ND UJSJELLSIT TEPELENE Tepelene 1,344 2015-06-18 2015-06-19 89/27800012015 Uje UJI MAJ KOMUNA QENDER
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 1,200 2015-06-17 2015-06-18 7110100512015 Uje 1010051 DREJT RAJONALE E TATIMEVE GJIROKASTER , SHPENZIME UJE maj 2015, FATURA NR 257037
    Dega e Thesarit Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 1,344 2015-06-17 2015-06-18 35/10100342015 Uje UJI MAJ THESARI TEPELENE