Treasury Transactions 2019-2024

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 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
    Zyra Punesimit Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 1,344 2019-06-18 2019-06-19 39110101952019 Uje 1010195 Zyra e Punesimit Gjirokaster.shpenzime uje Maj 2019 fatura nr 270725 dt 31.05.2019
    Prefektura e qarkut Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 981 2019-06-18 2019-06-19 16010160662019 Uje 1016066,Prefektura e Qarkut Gj. Uje Maj 2019, kontrata nr. 05000485, fatura nr. 274761,dt. 31.05.2019.
    Drejtoria Vendore e Policise Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 8,736 2019-06-17 2019-06-18 20310160282019 Uje 1016028 Drej.vendore e Policise GJ uje maj 2019 fat nr & nr ser 273799-270736 dt 31.05.2019 kontr nr 11001331-05000444 per1488 leke dhe 7248 leke
    Drejtoria e shendetit publik Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 5,712 2019-06-14 2019-06-17 5810130462019 Uje UJI MAJ NJ.V.K.SHENDETESOR TEPELENE
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 1,060 2019-06-13 2019-06-14 8510100512019 Uje 1010051 D.R.Tatimore Gjirokaster,shpenzime uje, maj 2019, fatura nr 270705 dt 31.05.2019, kontrata nr 5000408
    Zyra Arsimore Tepelenë (1134) ND UJSJELLSIT TEPELENE Tepelene 4,512 2019-06-12 2019-06-13 9610111102019 Uje UJI MAJ ARSIMI TEPELENE
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 44,952 2019-05-28 2019-05-29 19221430012019 Uje UJI PRILL BASHKI MEMALIAJ
    Drejtoria Vendore e Policise Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 9,312 2019-05-21 2019-05-22 16010160282019 Uje 1016028 Drej.vendore e Policise GJ , uje Prill 2019, faturat 30.04.2019, kontrata nr 5000444,11001331
    Zyra Punesimit Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 1,488 2019-05-21 2019-05-22 33710101952019 Uje 1010195 Zyra e Punesimit Gjirokaster.Uje Prill 2019, kontrata nr. 05000433,fatura nr. 265979, dt. 30.04.2019.
    Burgu Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 130,944 2019-05-16 2019-05-17 6210140052019 Uje UJI PRILL BURGU TEPELENE
    Sp. Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 47,191 2019-05-16 2019-05-17 14110130862019 Uje UJI PRILL SPITALI TEPELENE FT NR 265974,DT 30.04.2019
    Dega e Thesarit Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 1,344 2019-05-16 2019-05-17 3110100342019 Uje UJI PRILL THESARI TEPELENE
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 1,058 2019-05-15 2019-05-16 6710100512019 Uje 1010051 D.R.Tatimore Gjirokaster, UJE, FATURA NR 265959, KONTRATA 05000408
    Drejtoria e shendetit publik Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 6,864 2019-05-15 2019-05-16 4610130462019 Uje UJI PRILL D SH P NR FT 265988, DT 30.04.2019
    Zyra Arsimore Tepelenë (1134) ND UJSJELLSIT TEPELENE Tepelene 2,352 2019-05-13 2019-05-14 7110111102019 Uje UJI PRILL ZYRA ARSIMORE TEPELENE
    Dega e Thesarit Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 1,056 2019-04-19 2019-04-23 2410100342019 Uje UJI MARS FT NR 261239 DT 31.03.2019 THESARI TEPELENE
    Drejtoria e shendetit publik Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 28,611 2019-04-17 2019-04-18 3410130462019 Uje UJI MARS D SH P TEPELENE
    Burgu Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 77,844 2019-04-17 2019-04-18 4910140052019 Uje UJI MARS BURGU TEPELENE FT NR 261236 DT 30.03.2019
    Sp. Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 85,916 2019-04-16 2019-04-17 10710130862019 Uje UJI MARS 2019 UJESJELLESI TEPELENE
    Prefektura e qarkut Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 466 2019-04-16 2019-04-17 9910160662019 Uje 1016066,Prefektura e Qarkut Gj. Uje Mars 2019,fatura nr. 265272,serie 265272,dt.31.03.2019.