Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 480 2019-04-16 2019-04-17 26110101952019 Uje 1010195 Zyra e Punesimit Gjirokaster.Liste pagese, Uje , fatura nr 261235 dt 31.03.2019
    Drejtoria Vendore e Policise Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 16,097 2019-04-11 2019-04-12 12410160282019 Uje 1016028 Drej.vendore e Policise GJ uje fat nr 256514-261246-259577-264309 kontrate nr 05000444-11001331
    Zyra Arsimore Tepelenë (1134) ND UJSJELLSIT TEPELENE Tepelene 3,360 2019-04-10 2019-04-11 5210111102019 Uje UJI MARS ARSIMI TEPELENE
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 43,152 2019-04-10 2019-04-11 13521430012019 Uje UJI MARS BASHKI MEMALIAJ
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 1,162 2019-04-10 2019-04-11 4610100512019 Uje 1010051 Dr.Raj.Tatimore Gjirokaster. uje, fatura nr 261215 dt 31.03.2019
    Prefektura e qarkut Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 955 2019-03-26 2019-03-27 7210160662019 Uje 1016066,Prefektura e Qarkut Gj uje shkurt 2019 fat nr dhe nr ser 260541 nr kontrate 05000485
    Drejtoria e shendetit publik Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 3,723 2019-03-20 2019-03-25 2210130462019 Uje UJI SHKURT D SH P TEPELENE
    Dega e Thesarit Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 1,200 2019-03-20 2019-03-25 1910100342019 Uje UJI SHKURT 2019 THESARI TEPELENE
    Zyra Punesimit Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 1,344 2019-03-20 2019-03-21 21910101952019 Uje 1010195 Zyra e Punesimit Gjirokaster.uje shkurt, fatura nr 256503 dt 28.02.2019
    Sp. Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 73,163 2019-03-19 2019-03-20 8510130862019 Uje UJI SHKURT SPITALI TEPELENE
    Zyra Arsimore Tepelenë (1134) ND UJSJELLSIT TEPELENE Tepelene 3,848 2019-03-19 2019-03-20 3610111102019 Uje UJI SHKURT ARSIMI TEPELENE
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 29,988 2019-03-18 2019-03-19 10221430012019 Uje UJI SHKURT BASHKI MEMALIAJ
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 1,060 2019-03-18 2019-03-19 3210100512019 Uje 1010051 D.R.Tatimore Gjirokaster, Uje shkurt 2019, fatura nr 256483 dt 28.02.2019
    Burgu Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 201,792 2019-03-15 2019-03-18 3510140052019 Uje UJI SHKURT BURGU TEPELENE
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 384 2019-03-04 2019-03-05 2610100512019 Uje 1010051 D.R.Tatimore Gjirokaster, uje, fatura nr 69882304 dt 25.02.2019
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 542,915 2019-03-01 2019-03-04 7621430012019 Uje DETYRIM I PRAPAMBETUR V.GJ NR 237 DT 04.12.2009 BASHKI MEMALIAJ BASHKI MEMALIAJ
    Drejtoria Vendore e Policise Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 8,856 2019-02-20 2019-02-22 5310160282019 Uje 1016028 Drej.vendore e Policise GJ uje TP janar 2019 fat nr 248323-251386 dt 31.01.2019 per 6672+2184 leke
    Dega e Thesarit Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 1,056 2019-02-19 2019-02-20 1110100342019 Uje uji janar Thesari Tepelene
    Zyra Punesimit Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 1,344 2019-02-19 2019-02-20 128010101952019 Uje 1010195 Zyra e Punesimit Gjirokaster.Uje Janar 2019, kontrata nr. 05000433,fatura nr.248312, nr.serie 248312,dt. 31.01.2019.
    Bashkia Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 67,800 2019-02-13 2019-02-18 9921420012019 Uje UJI DHJETOR 2018 BASHKI TEPELENE DETYRIM