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
    •
  • Supplier List
    •
  • 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 19,974,304.00 455 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 Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 480 2018-06-26 2018-06-27 151 10160662018 Uje 1016066, Prefektura.Uje Maj 2018, fatura nr. 193981,dt.31.05.2018.
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 51,264 2018-06-26 2018-06-27 20021430012018 Uje uji maj 2018 bashki memaliaj
    Drejtoria Vendore e Policise Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 20,400 2018-06-25 2018-06-26 17210160282018 Uje 1016028 POLICIA GJ UJE TP MAJ 2018 KONTR NR 05000444&11001331( PER 18624+1776 LEKE) FAT NR -NR SER 189939-193010 DT 31.05.2018
    Zyra Punesimit Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 1,200 2018-06-22 2018-06-25 27010101952018 Uje 1010195 Zyra e Punesimit Gj.Uje Maj 2018,fatura nr. 189928,nr. kontrate 05000433,dt.31.05.2018.
    Bashkia Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 78,648 2018-06-21 2018-06-22 30921420012018 Uje uji maj 2018 Bashki Tepelene seria 193932, 189956,189947,189918,189920,189921
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 1,059 2018-06-19 2018-06-21 7710100512018 Uje 1010051 Drejtoria Rajonale Tatimore ,uje, fatura nr 1899208,dt 31.05.2018,nr kontrates 05000408,
    Dega e Thesarit Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 1,200 2018-06-19 2018-06-20 3910100342018 Uje UJI MAJ THESARI TEPELENE
    Drejtoria e shendetit publik Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 10,320 2018-06-19 2018-06-20 6110130462018 Uje UJI MAJ D SH P TEPELENE
    Zyra Arsimore Tepelenë (1134) ND UJSJELLSIT TEPELENE Tepelene 3,360 2018-06-19 2018-06-20 8610111102018 Uje UJI MAJ ARSIMI TEPELENE
    Sp. Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 77,280 2018-06-19 2018-06-20 13310130862018 Uje UJI SPITALI TEPELENE MAJ
    Burgu Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 101,280 2018-06-13 2018-06-14 7110140052018 Uje UJI MAJ BURGU TEPELENE
    Drejtoria Vendore e Policise Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 19,824 2018-05-29 2018-05-30 13810160282018 Uje 1016028 POLICIA GJ UJE TP PRILL 2018 KONTR NR 05000444 DHE 11001331FAT DT 30.04.2018 NR SER 181748-184822 PER 17904 DHE 1920 LEKE
    Sp. Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 82,032 2018-05-23 2018-05-24 11010130862018 Uje UJI PRILL SPITALI TEPELENE
    Zyra Punesimit Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 1,056 2018-05-21 2018-05-22 24110101952018 Uje 1010195 Zyra e Punesimit Gj. Uje Prill 2018, kontrata nr.05000433.Fatura nr.181737,dt.30.04.2018.
    Dega e Thesarit Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 1,200 2018-05-18 2018-05-21 3210100342018 Uje UJI PRILL THESARI TEPELENE
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 1,018 2018-05-17 2018-05-18 6010100512018 Uje 1010051 Drejtoria Rajonale Tatimore ,Uje Prill 2018, fatura nr 181717, nr kontrates 5000408
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 37,912 2018-05-16 2018-05-17 15421430012018 Uje UJI PRILL BASHKI MEMALIAJ
    Prefektura e qarkut Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 480 2018-05-15 2018-05-16 11710160662018 Uje 1016066, Prefektura. Uje Prill 2018, nr. kontrate 05000485,fatura nr. 185794,dt.30.04.2018.
    Drejtoria e shendetit publik Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 6,000 2018-05-15 2018-05-16 4810130462018 Uje uji prill d sh p tepelene
    Burgu Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 166,632 2018-05-15 2018-05-16 5610140052018 Uje uji prill burgu tepelene