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

  • 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 NDERMARJA UJESJELLSIT All 7,497,119.00 473 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
    Zyra Punesimit Korçe (1515) NDERMARJA UJESJELLSIT Korçe 420 2017-12-18 2017-12-19 55210101982017 Uje 1010198-DR.RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE UJE ZVP DEVOLL NR.KLIENTI 500053 FAT.145237 DT 30.11.2017
    Drejtoria Vendore e Policise Korce (1515) NDERMARJA UJESJELLSIT Korçe 6,240 2017-12-15 2017-12-18 32610160292017 Uje 1016029 DREJ VENDORE E POLICISE KORCE UJE MUAJI NENTOR FAT.832 DT.30.11.2017 NR.KONTRATE 500046,500047
    Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 100,620 2017-12-14 2017-12-15 27110130672017 Uje SPITALI DEVOLL PAGESE PER UJESJLLESIN MUAJI NENTOR 2017 NR FAT 825 DT 30.11.2017 NR KONTR 500026 NR SERIAL 145225
    Zyra Arsimore Devoll (1505) NDERMARJA UJESJELLSIT Devoll 180 2017-12-13 2017-12-14 28910111112017 Uje ZYRA ARSIMORE DEVOLL PAGESE PER UJESJELLESIN MUAJI NENTOR 2017 NR FDAT 826 DT 30.11.2017 NR KLIENTI 500036 NR SERIAL 145230
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 2,340 2017-12-13 2017-12-14 13710130272017 Uje DSHP DEVOLL PAGESE PER UJESJELLESIN MUAJI NENTOR 2017 NR FAT 824DT 30.11.2017 NR SERIAL 145224 NR KLIENTI 500024
    Dega e Thesarit Devoll (1505) NDERMARJA UJESJELLSIT Devoll 660 2017-12-13 2017-12-14 9510100042017 Uje THESARI DEVOLL PAGESE PER UJESJELESIN MUAJI NENTOR 2017 NR FAT 820 DT 30.11.2017 NR KLIENTI 500010 NR SERIAL 145216
    Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 92,940 2017-11-22 2017-12-06 25610130672017 Uje SPITALI DEVOLL PAGESE PER UJESJELLESIN MUAJI TETOR 2017 NR 763 DT 31.10.2017 NR KONTRATE 500026 NR SERIAL 139223 ,LIKUJDIM I FATURES PA KAMATVONESEN
    Zyra Arsimore Devoll (1505) NDERMARJA UJESJELLSIT Devoll 60 2017-11-22 2017-11-23 27210111112017 Uje ZYRA ARSIMORE DEVOLL PAGESE PER UJESJELLESIN MUAJI TETOR 2017 NR FAT 781 DT 31.10.2017 NR KLIENTI 50036 NR SERIAL 139228 .
    Zyra e Punes Korce (1515) NDERMARJA UJESJELLSIT Korçe 420 2017-11-21 2017-11-22 51710250152017 Uje 1025015-DR.RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE UJE ZVP DEVOLL NR.KLIENTI 500053 FAT.782 DT 31.10.2017
    Prefektura e qarkut Korce (1515) NDERMARJA UJESJELLSIT Korçe 780 2017-11-21 2017-11-22 19010160672017 Uje PREFEKTURA KORCE (1016067) UJE KONTRATE 500017 FAT.NR.722 DT 31.10.2017
    Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 7,801 2017-11-17 2017-11-20 57621050012017 Uje 2105001 BASHKIA DEVOLL PAGESE PER UJESJELLESI MUAJI TETOR 2017 PERMBLEDHESE NR FATURE 795,796,797,798 DT 31.10.2017 PER GJITHE NJESITE ADMINISTRATIVE
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 2,940 2017-11-17 2017-11-20 12610130272017 Uje 1013027 DSHP DEVOLL PAGESE PER UJE SJELLESIN MUAJI TETOR 2017 NR FATURE 780 ,139222 NR KONTRATE 500024
    Drejtoria e Bujqesise Korce (1515) NDERMARJA UJESJELLSIT Korçe 60 2017-11-17 2017-11-20 15010050152017 Uje 1005015 DR.BUJQESISE KORCE UJE BILISHT TETOR 2017 FAT.NR.811;NR.KL.500004 DT.31.10.2017
    Dega e Thesarit Devoll (1505) NDERMARJA UJESJELLSIT Devoll 660 2017-11-15 2017-11-16 8510100042017 Uje 1010004 THESARI DEVOLL PAGESE PER UJESJELLESIN MUAJI TETOR 2017 NR FATURE 778 DT 31.10.2017 NR KLENTI 500010 NR SERIAL 138320
    Drejtoria Vendore e Policise Korce (1515) NDERMARJA UJESJELLSIT Korçe 10,200 2017-11-15 2017-11-16 28410160292017 Uje 1016029 DREJ VENDORE E POLICISE KORCE UJE MUAJI TETOR FAT.799 DT.31.10.2017 NR.KONTRATE 500046,500047
    Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 64,210 2017-11-02 2017-11-06 53221050012017 Uje BASHKIA DEVOLL PAGESE PER UJESJELLESIN MUAJI SHTATOR NR FATURE 746,747,748,711,714 DT 30.09.2017 710
    Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 230,520 2017-10-27 2017-10-30 24210130672017 Uje 1013067 SPITALI DEVOLL PAGESE PER UJESJELLSIN MUAJI QERSHOR -SHTATOR 2017 NR KLIENTI 500026 NR FATURE 577 DT 30.06.2017 109719,627 31.07.2017 119942,675 31.08.2017 125670,730 30.09.2017 130679 LIKUJDIM ME VONESE
    Drejtoria Vendore e Policise Korce (1515) NDERMARJA UJESJELLSIT Korçe 9,240 2017-10-23 2017-10-24 26010160292017 Uje 1016029 DREJ VENDORE E POLICISE KORCE UJE MUAJI SHTATOR FAT.709 DT.30.09.2017 NR.KONTRATE 500046,500047
    Prefektura e qarkut Korce (1515) NDERMARJA UJESJELLSIT Korçe 1,860 2017-10-20 2017-10-23 16710160672017 Uje PREFEKTURA KORCE (1016067) UJE NR.kl 500017 FAT.726 DT 30.09.2017
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 4,380 2017-10-18 2017-10-20 11310130272017 Uje 1013027 DSHP DEVOLL PAGESE PER UJESJELLESIN MUAJI SHTATOR 2017 NR FATURE 728 ,130678 , NR KLIENTI 500024