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 UJESJELLESI COROVODE All 10,720,160.00 119 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
    Prefektura e qarkut Berat (0202) UJESJELLESI COROVODE Berat 3,840 2014-09-19 2014-09-22 26010160592014 Uje prefektura berat lik fat gusht 2014 uje
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI COROVODE Berat 1,920 2014-09-18 2014-09-19 1671010042014 Uje drejtoria e tatimeve berat lik fat gusht 2014
    Drejtoria e shendetit publik Skrapar (0232) UJESJELLESI COROVODE Skrapar 1,920 2014-09-16 2014-09-17 13610130442014 Uje 1013044 FATURE 184/13544151 DT 29.08.2014 Drejtoria e Shendetit Publik SKRAPAR
    Dega e Thesarit Skrapar (0232) UJESJELLESI COROVODE Skrapar 960 2014-09-16 2014-09-17 10610100322014 Uje 1010032 FATURE 171/1354438 dt 29.08.2014 Dega e Thesarit SKRAPAR
    Komuna Qender (0232) UJESJELLESI COROVODE Skrapar 1,920 2014-09-15 2014-09-16 16827400012014 Uje Skrapar;Komuna Qender;Fature Nr.174/13544241DT 29.08.2014
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI COROVODE Berat 1,920 2014-09-05 2014-09-08 16310050022014 Uje Drejtoria e Bujqesise 1005002,likujdim kontrate 3135004,fatura dt.29.08.2014
    Prefektura e qarkut Berat (0202) UJESJELLESI COROVODE Berat 3,840 2014-08-26 2014-08-27 22710160592014 Uje Prefektura Berat 1016059,likujdim fature dt.31.07.2014
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI COROVODE Berat 1,920 2014-08-25 2014-08-26 13710100422014 Uje Drejtoria e Tatimeve berat 1010042,likujdim fature dt 31.07.2014
    Zyra Arsimore Skrapar (0232) UJESJELLESI COROVODE Skrapar 2,880 2014-08-21 2014-08-22 15210110892014 Uje Skrapar;Zyra Arsimore;Fature nr.138/13544205 dt.31.07.2014
    Sp. Skrapar (0232) UJESJELLESI COROVODE Skrapar 76,800 2014-08-21 2014-08-22 15510130852014 Uje 1013085 FATYRE nr 135/13544202 DT 31.07.2014 SPITALI SKRAPAR
    Komisariati i Policise Berat (0202) UJESJELLESI COROVODE Berat 2,880 2014-08-21 2014-08-22 24310160232014 Uje Dega e Rendit 1016023,likujdim,fatura dt.31.07.2014
    Zyra e Punes Skrapar (0232) UJESJELLESI COROVODE Skrapar 1,920 2014-08-19 2014-08-20 9310250322014 Uje Skrapar;Zyra e Punes;Fature nr.147/13544214;dt.31.07.2014
    Komuna Qender (0232) UJESJELLESI COROVODE Skrapar 1,920 2014-08-14 2014-08-15 14627400012014 Uje Skrapar;Komuna Qender;Fature Nr.144(13544211)
    Drejtoria e shendetit publik Skrapar (0232) UJESJELLESI COROVODE Skrapar 1,920 2014-08-14 2014-08-15 12010130442014 Uje Skrapar;Drejt.Shendetit Publik;Fature nr.154(13544221)
    Dega e Thesarit Skrapar (0232) UJESJELLESI COROVODE Skrapar 960 2014-08-14 2014-08-15 9810100322014 Uje 1010032 FATURE 140/13544207 dt 31.07.2014 Dega e Thesarit SKRAPAR
    Sp. Skrapar (0232) UJESJELLESI COROVODE Skrapar 76,800 2014-07-23 2014-07-24 12710130852014 Uje 1013085 FATYRE nr 109/13544126 DT 30.06.2014 SPITALI SKRAPAR
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI COROVODE Berat 13,440 2014-07-23 2014-07-23 13910050022014 Uje Drejtoria e Bujqesise 1005002,likujdim fature nr 158.dt.18.07.2014
    Zyra e Punes Skrapar (0232) UJESJELLESI COROVODE Skrapar 1,920 2014-07-17 2014-07-18 7910250322014 Uje Skrapar;Zyra e Punes;Fature nr.121(13544138);dt.30.06.2014
    Komisariati i Policise Berat (0202) UJESJELLESI COROVODE Berat 2,880 2014-07-16 2014-07-16 20210160232014 Uje Dega e Rendit 1016023 likujdim fatura dt.30.06.2014
    Drejtoria e shendetit publik Skrapar (0232) UJESJELLESI COROVODE Skrapar 1,920 2014-07-15 2014-07-15 10110130442014 Uje Skrapar;Drejt.Shendetit Publik;Fature nr.128(13544145)