Treasury Transactions 2019-2024

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 24,805,408.00 473 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
    Drejtoria Vendore e Policise Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 14,880 2022-06-17 2022-06-20 19410160282022 Uje 1016028 Drejtoria Vendore e Policise Gjirokaster.UJESJ FAT 14706/2022 DT 09.06.2022 MAJ
    Prefektura e qarkut Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 768 2022-06-17 2022-06-20 12610160662022 Uje 1016066,Prefektura e Qarkut Gjirokaster. UJESJ FAT 15420/2022 DT 09.06.2022
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 1,344 2022-06-17 2022-06-20 5910100512022 Uje 1010051,Drejtoria Rajonale e Tatimeve Gjirokaster . Uje maj, fatura nr. 13678/2022, dt. 09.06.2022.
    Dega e Thesarit Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 2,640 2022-06-15 2022-06-20 3710100342022 Uje UJI MAJ THESARI TEPELENE
    Burgu Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 230,880 2022-06-14 2022-06-16 8910140052022 Uje UJI MAJ BURGU TEPELENE
    Zyra Punesimit Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 3,360 2022-06-13 2022-06-14 4480101952022 Uje 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj . Uje ,fatura nr. 15009/2022,dt. 09.06.2022.
    Drejtoria e shendetit publik Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 4,416 2022-06-13 2022-06-14 5010130462022 Uje UJI MAJ NJ.V.K SHENDETESOR TEPELENE
    Bashkia Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 192,888 2022-05-27 2022-05-30 29521420012022 Uje UJI KORRIK 2021 BASHKI TEPELENE
    Burgu Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 259,824 2022-05-25 2022-05-26 7210140052022 Uje UJI PRILL BURGU TEPELENE
    Zyra Arsimore Tepelenë (1134) ND UJSJELLSIT TEPELENE Tepelene 768 2022-05-25 2022-05-26 7310111102022 Uje UJI PRILL ARSIMI TEPELENE
    Dega e Thesarit Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 2,640 2022-05-23 2022-05-24 3110100342022 Uje UJI PRILL THESARI TEPELENE
    Sp. Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 115,680 2022-05-23 2022-05-24 9110130862022 Uje uji prill spitali tepelene
    Drejtoria Vendore e Policise Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 14,880 2022-05-20 2022-05-23 16310160282022 Uje 1016028 Drejtoria Vendore e Policise Gjirokaster.Uje prill ,fatura nr.11874/2022,dt. 16.05.2022.
    Prefektura e qarkut Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 768 2022-05-19 2022-05-20 10410160662022 Uje 1016066,Prefektura e Qarkut Gjirokaster.Uje,fatura nr.12844/2022, dt. 16.05.2022.
    Bashkia Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 163,680 2022-05-19 2022-05-20 28521420012022 Uje UJI PRILL BASHKI TEPELENE SIPAS PERMBLEDHESES
    Zyra Punesimit Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 3,360 2022-05-18 2022-05-19 37210101952022 Uje 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj ujesj fat 12129/2022 dt 16.05.2022
    Drejtoria e shendetit publik Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 4,704 2022-05-17 2022-05-18 4310130462022 Uje UJI PRILL NJ.V.K.SHENDETESOR TEPELENE
    Zyra Arsimore Tepelenë (1134) ND UJSJELLSIT TEPELENE Tepelene 1,056 2022-04-27 2022-04-28 5410111102022 Uje UJI MARS ARSIMI TEPELENE
    Prefektura e qarkut Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 768 2022-04-26 2022-04-27 8410160662022 Uje 1016066,Prefektura e Qarkut Gjirokaster. Uje mars 2022, fatura nr. 10264/2022,dt. 08.04.2022.
    Drejtoria Vendore e Policise Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 12,000 2022-04-21 2022-04-22 13210160282022 Uje 1016028 Drejtoria Vendore e Policise Gjirokaster uje TP mars 2022 fat nr 9310/2022 dt 08.04.2022