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
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  • Supplier List
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  • 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 UJESJELLES QYTETI SHKODER All 206,459,098.00 1,684 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 Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 5,580 2016-11-18 2016-11-18 13610160712016 Uje 1016071 PREFEKTURA SHKODER SHP. UJI FAT. 39202844 DT. 31.10.2016KONTR. A30117,E84541, F92563
    Dogana Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 30,716 2016-11-18 2016-11-18 10510100822016 Uje 1010082 DOGANA SHKODER sherbim uji , ft 3902601 dt 31.10.2016, likuidim pjesor ft nr 3863703
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) UJESJELLES QYTETI SHKODER Shkoder 7,920 2016-11-18 2016-11-18 6121410422016 Uje 2141042 Dr.Ermergjencave Civile Mbrojtje Zjarri Shpetimi ,shpenzime uji ft 3920024 dt 31.10.2016
    Qendra e Zhvillimit Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 88,799 2016-11-16 2016-11-17 10721410372016 Uje 2141037 QENDRA E ZHVILLIMIT, likujdim uje tetor 2016 me fature 3920159 dt 31.10.2016
    Shtepia e Foshnjes parashkollor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 31,320 2016-11-16 2016-11-17 9010250822016 Uje 1025082 SHTEPIA E FEMIJES PARASHKOLLORE SHKODER LIK UJE,FAT3920158 DT 31.10.2016
    ALUIZNI - Drejtoria Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 2,460 2016-11-17 2016-11-17 10310940072016 Uje 1094007 ALUIZNI SHKODER shpenzime uji ft 3920169 dt 31.10.2016
    Reparti i NSH Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 46,920 2016-11-17 2016-11-17 16010160132016 Uje FNSH PAGESE UJI LIKUJ FAT NR 3920162 DT 31.10.2016
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) UJESJELLES QYTETI SHKODER Shkoder 1,077,492 2016-11-15 2016-11-16 25221410102016 Uje 2141010 ZYRA ARSIMIT SHKODER, lik fat uji tetor 2016,kontrata nr 40.2/40.3/40.5-40.7,124/105/105.1/33-33.2/30/30.1/31/31.1/10/10/11/12/12.1/12.2/73.1-73/19/73.3-73.9
    Drejtoria Rajonale AKU Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 1,680 2016-11-16 2016-11-16 11010051282016 Uje AKU SHKODER PAGESE UJI LIKUJ FAT NR 3920161 DT 31.10.2016
    Federata Te Tjera (3333) UJESJELLES QYTETI SHKODER Shkoder 7,920 2016-11-15 2016-11-16 11321410282016 Uje 2141028 KLUBISHUMESPORTESH SHKODER likujdim uje muaji tetor, fature 3920165 dt 30.10.2016 klienti 821
    Dega e Instat rrethi Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 1,680 2016-11-15 2016-11-16 7410500342016 Uje 1050034 INSTAT SHKODER, shpenzime uji ft 3920031 dt 31.10.2016
    Qendra e fomimit profesiona Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 1,680 2016-11-14 2016-11-15 10910250452016 Uje 1025045 QENDRA E FORMIMIT PROFESIONAL SHKODER,SHPENZ UJE, FAT 3904894 DT 31.10.2016
    Gjykata e Apelit Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 15,720 2016-11-15 2016-11-15 24210290062016 Uje gjykata e apelit shpenzime uji likuj fat nr 3920153 dt 31.10.2016
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 2,436 2016-11-14 2016-11-15 12210290472016 Uje gjykata administrative pagese uji likuj fat nr 3902421 dt 31.10.2016
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 417,432 2016-11-14 2016-11-15 23710130132016 Uje 1013013 D SH P Q SHKODER likuidim fature uji ft 3902603/4/5/6/3920023 dt 31.10.2016
    Zyra e Punes Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 1,368 2016-11-14 2016-11-15 58510250332016 Uje 1025033 ZYRA E PUNES SHKODER,SHPENZIME UJE, FAT 3902420 DT 31.10.2016 TETOR 2016
    Drejtoria e Bujqesise Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 9,480 2016-11-15 2016-11-15 11810050332016 Uje DRBU SHKODER SHPENZIME POSTARE LIKUJ FAT NR 3920030 DT 31.10.2016
    Spitali Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 1,955,400 2016-11-14 2016-11-15 41310130232016 Uje 1013023 SPITALI SHKODER, likuidim uji ft 3902349/50/51/392413/15/16 dt 31.10.2016
    Shtepia e te Moshuarve Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 31,320 2016-11-14 2016-11-14 14610251582016 Uje 1025158 SHTEPIA TE MOSHUAREVE SHKODER SHPENZ UJE , FAT 3904893 DT 31.10.2016
    Shtepia e Femijeve Shkollor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 62,520 2016-11-11 2016-11-14 9121410382016 Uje 2141038 SHTEPIA E FEMIJES SHKOLLOR likujdim uje, fature nr 3920157 dt 31.10.2016, nr kontrate 84