Treasury Transactions 2015-2018

Treasury Branch:

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Zyra Arsimore Tepelenë (1134) ND UJSJELLSIT TEPELENE Tepelene 4,080 2018-05-15 2018-05-16 6610111102018 Uje UJI PRILL ARSIMI TEPELENE
    Drejtoria Vendore e Policise Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 17,376 2018-04-30 2018-05-02 11410160282018 Uje 1016028 Dr.vendore e Policise Gj. Uje Mars 2018, kontrata nr. 05000444,11001331.
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 145,260 2018-04-20 2018-04-23 11421430012018 Uje uji detyrime te prapambetura bashki memaliaj
    Sp. Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 132,144 2018-04-19 2018-04-20 8210130862018 Uje uji mars spitali tepelene
    Zyra Punesimit Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 912 2018-04-18 2018-04-19 19410101952018 Uje 1010195 Zyra e Punes , uje Tepelene, fatura nr 173546 dt 31.03.2018, nr kontrates 05000433
    Burgu Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 201,504 2018-04-18 2018-04-19 4010140052018 Uje UJI MARS BURGU TEPELENE
    Prefektura e qarkut Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 480 2018-04-17 2018-04-18 9110160662018 Uje 1016066 1016066, Prefektura Gj. Uje Mars 2018, nr. kontrate 05000485,fatura nr. 177605,dt.31.03.2018.
    Dega e Thesarit Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 1,056 2018-04-17 2018-04-18 2410100342018 Uje UJI MARS THESARI TEPELENE
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 34,080 2018-04-16 2018-04-17 10621430012018 Uje MARS BASHKI MEMALIAJ
    Drejtoria e shendetit publik Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 6,288 2018-04-13 2018-04-16 3610130462018 Uje UJI MARS D SH P TEPELENE
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 2,150 2018-04-12 2018-04-13 4410100512018 Uje 1010051 Drejtoria Rajonale Tatimore , uje mars, NR FATURES 173526,168923, NR KONTRATES 5000408
    Zyra Arsimore Tepelenë (1134) ND UJSJELLSIT TEPELENE Tepelene 3,360 2018-04-11 2018-04-12 491011102018 Uje UJI MARS ZYRA ARSIMORE TEPELENE
    Prefektura e qarkut Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 480 2018-03-28 2018-03-30 6910160662018 Uje 1016066 Prefektura Gj. Uje Shkurt 2018,fatura nr. 173002,dt.28.02.2018.
    Drejtoria e shendetit publik Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 7,296 2018-03-28 2018-03-29 2710130462018 Uje UJI SHKURT D SH P TEPELENE
    Burgu Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 100,800 2018-03-27 2018-03-28 2810140052018 Uje uji shkurt 2018 burgu tepelene
    Zyra Punesimit Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 1,488 2018-03-23 2018-03-26 14110101952018 Uje 1010195 Zyra e Punesimit Gj. Uje Shkurt 2018, fatura nr. 168943, dt. 28.02.2018, kontrata 05000433.
    Drejtoria Vendore e Policise Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 25,440 2018-03-19 2018-03-21 8210160282017 Uje 1016028 POLICIA GJ uje tepelene shkurt 2018 kontr nr 11001331 per 1056 leke fat nr 172028 kontr nr 05000444 per 24384 leke nr fat 168954
    Zyra Arsimore Tepelenë (1134) ND UJSJELLSIT TEPELENE Tepelene 4,080 2018-03-19 2018-03-20 4010111102018 Uje UJI SHKURT 2018 ARSIMI TEPELENE
    Sp. Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 145,776 2018-03-19 2018-03-20 5910130862018 Uje KONTRATA NR 0428 1232 SPITALI TEPELENE
    Dega e Thesarit Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 1,272 2018-03-16 2018-03-19 1810100342018 Uje uji shkurt thesari tepelene