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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  • 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
    Burgu Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 100,848 2017-10-24 2017-10-25 13310140052017 Uje KONTRATA NR 3309 SHTATOR 2017 BURGU TEPELENE
    Zyra e Punes Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 624 2017-10-20 2017-10-23 69810250112017 Uje 1025011 ZYRA RAJONALE E PUNES GJ ,UJE, KONTRATA 05000433 FATURA NR135264, DT 30.09.2017, ZONA 05
    Drejtoria Vendore e Policise Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 16,368 2017-10-20 2017-10-23 33310160282017 Uje 1016028 POLICIA GJIROKASTER UJE TP SHTATOR 2017 FAT NR 135275-138358 KONTR 05000444-11001331 (PER 15600+768 LEKE)
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 1,056 2017-10-18 2017-10-20 13610100512017 Uje 1010051 DR.RAJ E TATIMEVE GJ UJE SHTATOR 2017, FATURA NR 135244, NR KONTRATES 5000408, NR FATURES 135244
    Zyra Arsimore Tepelenë (1134) ND UJSJELLSIT TEPELENE Tepelene 1,920 2017-10-17 2017-10-18 15110111102017 Uje UJI SHTATOR ARSIMI TEPELENE
    Dega e Thesarit Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 1,056 2017-10-17 2017-10-18 6310100342017 Uje UJI SHTATOR THESARI TEPELENE
    Sp. Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 108,960 2017-10-13 2017-10-16 18710130862017 Uje UJI SHTATOR SPITALI TEPELENE
    Bashkia Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 122,016 2017-10-12 2017-10-13 57421420012017 Uje UJI SHTATOR 2017 BASHKI TEPELENE
    Drejtoria e shendetit publik Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 9,312 2017-10-11 2017-10-13 10910130462017 Uje UJI SHTATOR 2017 D SH P TEPELENE
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 38,376 2017-10-12 2017-10-13 229921430012017 Uje UJI SHTATOR BASHKI MEMALIAJ
    Bashkia Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 252,576 2017-10-03 2017-10-04 53521420012017 Uje UJI KORRIK GUSHT BASHKI TEPELENE
    Zyra e Punes Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 912 2017-09-28 2017-09-29 63710250112017 Uje 1025011 ZYRA RAJONALE E PUNES GJ , uje gusht 2017, fatura nr 127073 dt 31.08.2017, kontrata nr 05000433, zona 5
    Sp. Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 131,424 2017-09-26 2017-09-27 17510130862017 Uje UJI GUSHT 2017 SPITALI TEPELENE FT NR 127068, 130086
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 2,172 2017-09-20 2017-09-22 12610100512017 Uje 1010051 DR.RAJ E TATIMEVE GJ UJE ZYRA TEPELENE, FATURA NR 127053 DT 31.08.2017, NR KONTRATES 05000408
    Drejtoria Vendore e Policise Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 20,832 2017-09-21 2017-09-22 29310160282017 Uje 1016028 POLICIA GJIROKASTER UJE GUSHT 2017 TP KONTR 05000444 DHE 11001331 NR FATURE 127084-130169 AKT VERIFIKIM DT 15.09.2017
    Drejtoria e shendetit publik Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 21,408 2017-09-20 2017-09-21 9910130462017 Uje uji gusht 2017 d sh p tepelene
    Dega e Thesarit Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 1,200 2017-09-19 2017-09-20 5710100342017 Uje UJI FT NR 127072 GUSHT THESARI TEPELENE
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 1,056 2017-09-06 2017-09-07 11910100512017 Uje 1010051 DR.RAJ E TATIMEVE GJ UJE KORRIK 2017, FATURA NR 118862,118862
    Drejtoria Vendore e Policise Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 12,048 2017-08-24 2017-08-25 23810160282017 Uje 1016028 POLICIA GJIROKASTER UJE TP KORRIK 2017 FAT NR 118893-121978 KONTR NR 05002609-11001331 PER 10848 LEKE DHE 1200 LEKE AKT VERIFIKIM DT 23.08.2017
    Zyra Arsimore Tepelenë (1134) ND UJSJELLSIT TEPELENE Tepelene 1,920 2017-08-24 2017-08-25 13110111102017 Uje UJI KORRIK ARSIMI TEPELENE