Treasury Transactions

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 ND. UJESJELLESI VLORE All 22,356,914.00 367 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
    Spitali Vlore (3737) ND. UJESJELLESI VLORE Vlore 194,784 2014-12-15 2014-12-15 53610130242014 Uje 1013024 SPITALI KONTRATE NR 60062,60080 FAT NENTOR- DHJETOR
    Drejtoria Rajonale AKU Vlore (3737) ND. UJESJELLESI VLORE Vlore 96 2014-12-11 2014-12-12 10410051302014 Uje 1005130 DRAKU UJSJELLSI FAT NR 2419070 DAT 30.11.2014
    Drejtoria Rajonale e Monumenteve Vlore (3737) ND. UJESJELLESI VLORE Vlore 4,523 2014-12-12 2014-12-12 18310120702014 Uje 1012070 D R M K FATURA FAT NENTOR -DJETOR 2014
    Spitali Psikiatrik Vlore (3737) ND. UJESJELLESI VLORE Vlore 720,576 2014-12-12 2014-12-12 26610130602014 Uje 1013060 PSIKATRIA FAT UJI NENTOR DHJETOR 2014 FAT NR 210054,21053,60063,210054,50063,21053 DAT 30.12.2014
    Paraburgimi Vlore (3737) ND. UJESJELLESI VLORE Vlore 57,756 2014-12-12 2014-12-12 19110140572014 Uje 1014057 PARABURGIMI UJI FAT NR 60061 DAT 30.11.2014 E KAMAT VONESA
    Prokuroria e rrethit Vlore (3737) ND. UJESJELLESI VLORE Vlore 7,410 2014-12-11 2014-12-12 24910280302014 Uje PAGESE UJI NENTOR-DHJETOR 2014 PROKURORIA E RRETHIT 1028030 FATURA NR.2418980,2430550
    Komisariati i Policise Vlore (3737) ND. UJESJELLESI VLORE Vlore 7,296 2014-12-10 2014-12-10 32210160222014 Uje UJE NENTOR 2014 NR.FAT.2418975 D.RENDIT 1016022
    Komuna Qender (3737) ND. UJESJELLESI VLORE Vlore 72,096 2014-12-09 2014-12-09 29728350012014 Uje UJE TETOR ABONENT 60076 K.QENDER 2835001
    Drejtoria e Pergjithshme Detare Durres (0707) ND. UJESJELLESI VLORE Durres 816 2014-11-27 2014-12-01 23210060982014 Uje 1006098 DREJT PERGJ DETARE SHPENZIME UJE TETOR 2014
    Qarku Vlore (3737) ND. UJESJELLESI VLORE Vlore 7,296 2014-11-21 2014-11-27 22720370012014 Uje 2037001 K QARKUT FAT TETOR 2014
    Spitali Vlore (3737) ND. UJESJELLESI VLORE Vlore 187,392 2014-11-26 2014-11-27 48110130242014 Uje 1013024 SPITALI FAT TETOR KLIENT 60080
    Zyra rajonale te kujdesit social rrethi Vlore (3737) ND. UJESJELLESI VLORE Vlore 456 2014-11-27 2014-11-27 9410250582014 Uje 1025058 ZYRA RAJONALE UJE I PIJSHEM TETOR 2014 FATURA NR, 2387033
    Qendra e fomimit profesiona Vlore (3737) ND. UJESJELLESI VLORE Vlore 816 2014-11-26 2014-11-27 16310250412014 Uje UJE TETOR 2014 NR.FAT.2087014 Q.F.P 1025041
    Reparti Ushtarak Nr.6620 Tirane (3535) ND. UJESJELLESI VLORE Tirane 3,696 2014-11-26 2014-11-27 29710170902014 Uje 602-REP 6620 uji fat nr 2386959 dt 31.10.14 nr klientit 60043
    Shtepia e Foshnjes Vlore (3737) ND. UJESJELLESI VLORE Vlore 21,696 2014-11-25 2014-11-26 12921460302014 Uje UJE SH.FEMIJES 2146031 TETOR ABON.2386982
    Drejtoria Rajonale Tatimore Vlore (3737) ND. UJESJELLESI VLORE Vlore 2,256 2014-11-26 2014-11-26 15010100762014 Uje PAGESE UJI I PIJSHEM TERTOR 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA 2386952
    Shtepia e Foshnjes Vlore (3737) ND. UJESJELLESI VLORE Vlore 43,392 2014-11-25 2014-11-26 11321460302014 Uje UJE SH.FEMIJES 2146031 gusht shtator
    Universiteti "I.Qemali", Vlore (3737) ND. UJESJELLESI VLORE Vlore 15,552 2014-11-24 2014-11-25 30710111362014 Uje PAGESE KONSUM UJI TETOR 2014 UNIVERSITETI 1011136 FATURA NR.2386926,2386927,2387046
    Paraburgimi Vlore (3737) ND. UJESJELLESI VLORE Vlore 36,096 2014-11-25 2014-11-25 17310140572014 Uje 1014057 PARABURGIMI UJI FAT NR 60061 DAT 31.10.2014
    Reparti Delta Force Vlore (3737) ND. UJESJELLESI VLORE Vlore 28,248 2014-11-25 2014-11-25 13810160162014 Uje 1016016 DELTA FORCE FAT 30.10.2014