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 NDERMARJA UJESJELLES KANALIZIME All 34,780,420.00 452 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
    Qendra e zhvillimit Korce nr.2 (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 14,287 2014-11-20 2014-11-20 13121220202014 Uje Q DITORE KL 751302 FAT 3286757 UJE TETOR
    Klubi I Futbollit (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 16,479 2014-11-20 2014-11-20 12321220082014 Uje K FUTBOLLIT KL 750156 UJE TETOR FAT 3286649 DT 04.11.2014
    Mirembajtja Rruge Rurale (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 2,136 2014-11-20 2014-11-20 15920150132014 Uje ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE UJE TETOR NR.KLIENTI 751462 FAT.3286789
    Drejtoria Rajonale Tatimore Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 17,673 2014-11-18 2014-11-19 22610100552014 Uje DREJTORIA RAJONALE TATIMORE KORCE UJE KLIENTI NR.750807 DT.04.11.2014
    Prokurori Apeli Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 4,527 2014-11-17 2014-11-18 14910280332014 Uje PROKURORIA E APELIT KORCE UJE LIK FAT NR.3287307 DT.04.11.14 KLIENTI NR.751098
    Drejtoria e Pyjeve Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 5,124 2014-11-17 2014-11-18 17410260132014 Uje DREJ SHERB PYJOR KORCE PAGESE UJI KORCE NR KLIENTI 750011 FAT NR 3286609 DAT 4.11.2014
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 1,339 2014-11-14 2014-11-17 31621220172014. Uje ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE UJE TETOR NR.KLIENTI 751080
    Drejtoria e Bujqesise Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 26,040 2014-11-17 2014-11-17 22410050152014 Uje UJE TETOR 2014. DREJTORIA E BUJQESISE KORCE FAT NR 3279696 KL.750917 DT.04.11.2014
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 510,963 2014-11-14 2014-11-14 29721220172014 Uje ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE UJE MUAJI TETOR
    Drejtoria e SHIK Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 8,511 2014-11-13 2014-11-14 17710180112014 Uje SHISH KORCE LIK UJI KORCA NR KLIENTI 750056 FAT DAT 4.11.2014
    Nd-ja Pastrim Gjelbrimit (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 216,089 2014-11-14 2014-11-14 19421220062014 Uje NDERM SHERB. PUBLIKE UJI TETOR NR KLIENTI 750033.751698.750050.750568.750912.751323.751357.751476.751544.751636.751710.752617.752644.750426.750427.750429.750913.751770.751777.752645.751801.751956752270.752271.752296.752391.751553 UJI TETOR
    Inspektoriati Shteteror i Punes Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 3,530 2014-11-13 2014-11-13 9610250902014 Uje INSPEKTORIATI SHTETEROR I PUNES NR KLENTI 752098 UJI TETOR FAT DAT 4.11.2014
    Bashkia Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 61,454 2014-11-11 2014-11-12 659821220012014 Uje BASHKIA KORCE UJE TETOR NR.KLIENTI 750534,752613,750424,751954,750552,752786,750539,752593,750144 FAT.3273231,3270648,3290608,3281337,3291607,328905,3270583,3276104,3290337
    Universiteti Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 66,456 2014-11-11 2014-11-12 34510110462014 Uje UNIVERSITETI "FAN S. NOLI"KORCE UJE KLIENTI NR.750541;750589;750147;750198;750145; DT .04.11.2014
    Spitali Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 1,036,018 2014-11-10 2014-11-11 67710130192014 Uje SPITALI KORCE UJE TETOR NR.KLIENTI 750562,750535,750538,751216
    Dega e Kujdesit Paresor Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 41,466 2014-11-07 2014-11-10 26310130092014 Uje NR.KLIENTI 750563,750564,751247 DR.SHENDETIT PUBLIK KORCE FAT.3291561,3273238,3273258 UJE NENTOR
    Drejtoria Metrologjise e Kalibrimit (3535) NDERMARJA UJESJELLES KANALIZIME Tirane 30,299 2014-11-07 2014-11-10 32810041092014 Uje 602 DPM uje,kodi 752393,shkrese nr 9/10 dt 07.10.2014
    Qendra e Zhvillimit Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 31,020 2014-11-07 2014-11-07 16621220182014 Uje Q REZIDENCIALE KL 750623 FAT.3287296 UJE TETOR
    Muzeu Kombetar i Artit Mesjetar Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 4,034 2014-11-04 2014-11-04 13810120182014 Uje MUZEU I ARTIT MESJETAR UJE KONTRATA NR.750624;751643;751067;751555 DT.05.10.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NDERMARJA UJESJELLES KANALIZIME Gjirokaster 3,014 2014-10-27 2014-10-28 46010060672014 Uje 1006067 DREJT RAJONIT JUGOR GJIROKASTER SHPENZIME UJE KORCE, NR KLIENTIT 750161, FATURA NR 3264453 DT 04.10.2014