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
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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 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
    Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 26,820 2015-02-11 2015-02-12 2721050012015 Uje BASHKIA BILISHT PER NDERMARJEN E UJESJELLSIT.FATURAT JANAR 2015
    Drejtoria e Pyjeve Korce (1515) NDERMARJA UJESJELLSIT Korçe 300 2015-02-06 2015-02-09 1410260132015 Uje DREJ E SHERBIMIT PYJOR UJE LIK FAT NR.9157 DT.31.12.2014
    Zyra e Punes Korce (1515) NDERMARJA UJESJELLSIT Korçe 60 2015-01-30 2015-02-02 1610250152015 Uje ZYRA E PUNES UJI BILISHT NR KONTRATE 5000053 FAT DAT 31.12.2014
    Prefektura e qarkut Korce (1515) NDERMARJA UJESJELLSIT Korçe 2,460 2015-01-29 2015-01-30 2110160672015 Uje PREFEKTURA KORCE UJE FAT.9190 DT 31.12.14 KONTRATE 500041
    Drejtoria Vendore e Policise Korce (1515) NDERMARJA UJESJELLSIT Korçe 1,920 2015-01-29 2015-01-30 1010160292015 Uje DR.E POLICISE KORCE FAT.9195,9196 NR.KON.500046,500047 UJE DHJETOR
    Drejtoria e Bujqesise Korce (1515) NDERMARJA UJESJELLSIT Korçe 660 2015-01-29 2015-01-30 1010050152015 Uje 1005015 DR.BUJQESISE KORCE UJE LIK FAT NR.9158 DT.31.12.2014
    Dega e Thesarit Devoll (1505) NDERMARJA UJESJELLSIT Devoll 1,020 2015-01-28 2015-01-29 910100042015 Uje THESARI PER NDERMARJEN E UJESJELLSIT FATURA NR 9164
    Drejtoria Rajonale Tatimore Korce (1515) NDERMARJA UJESJELLSIT Korçe 660 2015-01-29 2015-01-29 1110100552015 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE UJE KLIENTI NR,500023 LIK FAT NR.9173 DT.31.12.2014
    Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 30,060 2015-01-16 2015-01-19 510130672015 Uje SPITALI per ndermarjen e ujesjellsit fatura nr 9176 dhjetor 2014
    Zyra Arsimore Devoll (1505) NDERMARJA UJESJELLSIT Devoll 660 2015-01-16 2015-01-19 710111112015 Uje 1011111 ZYRA ARSIMORE per NDERMARJEN E UJESJELLSIT FATURA NR 9185 DHJETOR 2014
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 1,260 2015-01-16 2015-01-19 310130272015 Uje DSHP DEVOLL PER NDERMARJEN E UJESJELLSIT FATURA NR 9174 DHJETOR 2014
    Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 27,060 2015-01-15 2015-01-19 721050012015 Uje BASHKIA BILISHT PER NDERMARJEN E UJESJELLSIT FATURA DHJETOR 2014
    Komuna Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 2,700 2015-01-09 2015-01-16 423360012015 Uje KOMUNA QENDER BILISHT PER PER NDERMARJEN E UJESJELLSIT FATURA NR 9197,9204,9205