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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  • 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 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 e shendetit publik Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 6,720 2015-06-16 2015-06-17 52/10130462015 Uje UJI MAJ D SH P TEPELENE
    Zyra Arsimore Tepelenë (1134) ND UJSJELLSIT TEPELENE Tepelene 4,800 2015-06-08 2015-06-09 136/10111102015 Uje UJI MAJ ARSIMI TEPELENE
    Bashkia Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 75,948 2015-06-08 2015-06-09 218/21420012015 Uje UJI MAJ BASHKI TEPELENE
    Dega e Thesarit Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 1,344 2015-05-26 2015-05-26 30/10100342015 Uje uji prill thesari tep
    Zyra e Punes Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 768 2015-05-25 2015-05-25 41010250112015 Uje 1025011 ZYRA RAJONALE E PUNES, UJE TEPELENE, FATURA NR 253090 DT 30.04.2015,
    Komuna Qender (1134) ND UJSJELLSIT TEPELENE Tepelene 1,920 2015-05-20 2015-05-20 70/27800012015 Sherbime telefonike uje prill komuna qednder
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 1,200 2015-05-18 2015-05-19 5710100512015 Uje 1010051 DREJT RAJONALE E TATIMEVE GJIROKASTER ,UJE PRILL 2015, NR SERIAL 253072, KODI KLIENTIT 050378
    Zyra Arsimore Tepelenë (1134) ND UJSJELLSIT TEPELENE Tepelene 4,800 2015-05-18 2015-05-19 112/10111102015 Uje UJI ARSIMI PRIIL
    Drejtoria e Pyjeve Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 7,728 2015-05-14 2015-05-15 3610260112015 Uje 1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER. SHPENZ UJI,MARS-PRILL 2015. Kontrata 3072.Nr. klienti 050386.fat. nr 253077 dt. 30.04.2015. Nr.249234 dt 31.03.2015.
    Drejtoria Vendore e Policise Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 16,080 2015-05-15 2015-05-15 16010160282015 Uje 1016028 KOMISARIATI UJE TEPELENE PRILL 2015 KONTR 111676 DHE 050418
    Sp. Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 149,712 2015-05-12 2015-05-13 74/10130862015 Uje uji prill spitali tep
    Burgu Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 182,566 2015-05-11 2015-05-12 79/10140052015 Uje burgu tepelene dificiti dhjetor mars 2015 burgu
    Drejtoria e shendetit publik Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 4,704 2015-05-11 2015-05-12 33/10130462015 Uje uji prill d sh p tepelene
    Prefektura e qarkut Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 480 2015-04-28 2015-04-28 7610160662015 Uje 1016066 PREFEKTURA GJIROKASTER.UJE ,MARS 2015.KONTRATA NR. 3083,NR.KLIENTI. 050397.FAT.NR 249240,DT. 31.03.2015
    Zyra e Punes Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 2,208 2015-04-22 2015-04-23 28410250112015 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025011 ZYRA RAJONALE E PUNES , SPENZIME UJE TEPELENE, FAT NR 249247 DT 31.03.2015
    Dega e Thesarit Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 1,344 2015-04-17 2015-04-22 24/10100342015 Uje UJI MARS THESARI TEPELENE
    Burgu Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 457,043 2015-04-22 2015-04-22 38/10140052015 Uje dhjetor e pjesshme , janar 2015 burgutep
    Drejtoria Vendore e Policise Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 16,656 2015-04-20 2015-04-21 11810160282015 Uje 1016028 KOMISARIATI UJE MARS 2015 TEPELENE KONTR 111676 DHE 050418
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 1,200 2015-04-17 2015-04-20 4710100512015 Uje 1010051 DREJT RAJONALE E TATIMEVE GJIROKASTER , SHPENZIME UJE, MARS 2015, NR SER 249229
    Drejtoria e Bujqesise Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 24,936 2015-04-16 2015-04-17 3310050112015 Uje 1005011 DREJ E BUJQESISE GJIROKASTER.UJE, JANAR,NENTOR,DHJETOR 2011.DHJETOR 2014,JANAR 2015.KONTRATA NR. 3078. FATURA NR.241942,050392,050392,050392