Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NDERMARJA UJESJELLSIT All 7,497,119.00 473 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 e Punes Korce (1515) NDERMARJA UJESJELLSIT Korçe 2,940 2015-03-23 2015-03-24 7110250152015 Uje 1025015 ZYRA E PUNES KORCE UJI BILISHT SHKURT NR KONTRATE 500053 FAT DAT 27.02.2015
    Drejtoria Rajonale Tatimore Korce (1515) NDERMARJA UJESJELLSIT Korçe 660 2015-03-18 2015-03-19 3810100552015 Uje 1010055 DREJ RAJ TATIMORE UJI BILISHT NR KLIENTI 500023 FAT NR 15639 DAT 27.02.2015
    Drejtoria Vendore e Policise Korce (1515) NDERMARJA UJESJELLSIT Korçe 6,720 2015-03-18 2015-03-19 4810160292015 Uje NR.KO 500046,500047 DR.E POLICISE KORCE FAT.15661,15662 UJE SHKURT
    Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 49,260 2015-03-17 2015-03-18 4010130672015 Uje SPITALI PER NDERMARJEN E UJESJELLSIT FATURA NR 15642
    Zyra Arsimore Devoll (1505) NDERMARJA UJESJELLSIT Devoll 2,100 2015-03-17 2015-03-18 4410111112015 Uje 1011111 ZYRA ARSIMORE PER NDERMARJEN E UJESJELLSIT FATURA NR 15651
    Drejtoria e Bujqesise Korce (1515) NDERMARJA UJESJELLSIT Korçe 180 2015-03-17 2015-03-18 4710050152015 Uje 1005015 DR.BUJQESISE KORCE UJE LIK FAT NR.15624 DT.27.02.2015
    Komuna Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 8,580 2015-03-10 2015-03-12 5123360012015 Uje KOMUNA QENDER BILISHT NDERMARJEN E UJESJELLSIT FATURA NR 15663,156701,15671 SHKURT 2015
    Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 27,060 2015-03-11 2015-03-12 4821050012015 Uje BASHKIA BILISHT PER NDERMARJEN E UJESJELLSIT FATURAT SHKURT 2015
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 900 2015-03-10 2015-03-11 2710130272015 Uje 1013027 DSHP DEVOLL PER NDERMARJEN E UJESJELLSIT FATURA NR 15640
    Dega e Thesarit Devoll (1505) NDERMARJA UJESJELLSIT Devoll 1,320 2015-02-25 2015-02-26 2110100042015 Uje THESARI per NDERMARJEN E UJESJELLSIT FATURA NR 12399 JANAR 2015
    Drejtoria e Pyjeve Korce (1515) NDERMARJA UJESJELLSIT Korçe 60 2015-02-25 2015-02-26 2310260132015 Uje DREJ SHERBIMIT PYJOR UJI BILISHT NR KONTRATE 500003 FAT 12392 DAT 30.01.2015
    Drejtoria Rajonale Tatimore Korce (1515) NDERMARJA UJESJELLSIT Korçe 660 2015-02-25 2015-02-26 2310100552015 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE UJE KLIENTI NR.500023 LIK FAT NR.12408 DT.31.01.2015
    Komuna Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 7,740 2015-02-23 2015-02-25 3723360012015 Uje KOMUNA QENDER BILISHT per NDERMARJEN E UJESJELLSIT FATURA JANR 2015
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 4,020 2015-02-23 2015-02-25 1810130272015 Uje DSHP DEVOLL PER NDERMARJEN E UJESJELLSIT FATURA NR 12409
    Drejtoria e Bujqesise Korce (1515) NDERMARJA UJESJELLSIT Korçe 3,900 2015-02-25 2015-02-25 3410050152015 Uje 1005015 DR.BUJQESISE KORCE UJE LIK FAT NR.12393 NR.KONTRATE.500004 DT.31.01.2015
    Drejtoria Vendore e Policise Korce (1515) NDERMARJA UJESJELLSIT Korçe 14,280 2015-02-23 2015-02-24 3510160292015 Uje DR.E POLICISE KORCE FAT.12430,12431 NR.KO.500046,500047 SHP.UJI
    Zyra e Punes Korce (1515) NDERMARJA UJESJELLSIT Korçe 300 2015-02-23 2015-02-24 4210250152015 Uje ZYRA E PUNES UJI BILISHT LIK FATURE 12437 DAT 30.01.2015
    Prefektura e qarkut Korce (1515) NDERMARJA UJESJELLSIT Korçe 480 2015-02-18 2015-02-19 3910160672015 Uje PREFEKTURA KORCE UJE FAT.12406 & 12425 DT 30.01.15 KONTRATE 500041
    Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 51,780 2015-02-17 2015-02-18 2710130672015 Uje 1013067 SPITALI PER NDERMARJEN E UJESJELLSIT FATURA NR 12411 JANAR 2015
    Zyra Arsimore Devoll (1505) NDERMARJA UJESJELLSIT Devoll 2,340 2015-02-13 2015-02-16 2210111112015 Uje 1011111 ZYRA ARSIMORE PER NDERMARJEN E UJESJELLSIT FATURA NR 12420