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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  • 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. UJESJELLESI VLORE All 76,916,454.00 1,008 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
    Qarku Vlore (3737) ND. UJESJELLESI VLORE Vlore 8,856 2017-02-23 2017-02-24 3320370012017 Uje 2037001 K. QARKUT UJE ABO 60041 FAT 371483332 DT 31.01.2017
    Reparti Ushtarak Nr.4401 Tirane (3535) ND. UJESJELLESI VLORE Tirane 8,856 2017-02-21 2017-02-22 6710170892017 Uje 1017089 REP 6630, uje , kontrata 60042, ft 371480007 DT 31.1.17
    Drejtoria Rajonale e Monumenteve Vlore (3737) ND. UJESJELLESI VLORE Vlore 359 2017-02-21 2017-02-22 3010120702017 Uje 1012070 DRKK FATURE JANAR 2017 FAT 31.01.2017 SERI 371483337
    Qendra e fomimit profesiona Vlore (3737) ND. UJESJELLESI VLORE Vlore 972 2017-02-17 2017-02-20 2710250412017 Uje 1025041 Q.F.P FATURA JANAR 2017 UP 5 DT 16.02.2017 SERI 37147854
    Paraburgimi Vlore (3737) ND. UJESJELLESI VLORE Vlore 43,896 2017-02-17 2017-02-20 2510140572017 Uje 1014057 PARABURGIMI UJSJELLSI FAT NR 371480284 DAT 31.01.2017
    Drejtoria e Pergjithshme Detare Durres (0707) ND. UJESJELLESI VLORE Durres 972 2017-02-16 2017-02-17 2110060982017 Uje 1006098 DREJT PERGJ DETARE 0707 SHPENZIME UJE JANAR 2017 NR KLIENTIT 60111 FATURA 371475369 DT 31.01.2017
    Federata Te Tjera (3737) ND. UJESJELLESI VLORE Vlore 10,608 2017-02-16 2017-02-17 1321460252017 Uje UJE SHUMSPORTI 2146025 JANAR KLIENTI 60050
    Drejtoria e Bujqesise Vlore (3737) ND. UJESJELLESI VLORE Vlore 4,476 2017-02-16 2017-02-17 3210050372017 Uje 1005037 DRBU UJSJELLSI KONTRAT NR 60053 DAT 31.12.2016
    Nd-ja Komunale Banesa (3737) ND. UJESJELLESI VLORE Vlore 972 2017-02-16 2017-02-17 1421460172017 Uje UJE KOMUNALJA 2146017 KLIENTI 60047 DT 31.01.2017
    Drejtoria e SHIK Vlore (3737) ND. UJESJELLESI VLORE Vlore 6,228 2017-02-15 2017-02-16 1010180162017 Uje 1018016 UJE JANAR ABONENT 371480114 SH.I.SH 1018016
    Drejtoria Rajonale Tatimore Vlore (3737) ND. UJESJELLESI VLORE Vlore 2,724 2017-02-15 2017-02-16 1810100762017 Uje 1010076 DREJTORIA RAJONALE TATIMORE FATURA FAT 31.01.2017 SERI 371479996 NR I KLIENTIT 60035
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ND. UJESJELLESI VLORE Vlore 4,476 2017-02-15 2017-02-16 1310940092017 Uje 1094009 ALUIZNI UJE JANAR 2017 NR.FAT.371491350 DT.31.01.2017
    Prokurori Apeli Vlore (3737) ND. UJESJELLESI VLORE Vlore 4,476 2017-02-15 2017-02-16 1210280342017 Uje 1028034 P APELIT UJSJELLSI FAT NR 371483376 DAT 31.01.2017
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) ND. UJESJELLESI VLORE Vlore 12,288 2017-02-15 2017-02-16 0910051132017 Uje 1005113 QTTB FATURA JANAR 2017 FAT 371476403 DT 31.01.2017,371512703 DT 31.01.2017
    Drejtoria Vendore e Policise Vlore (3737) ND. UJESJELLESI VLORE Vlore 11,922 2017-02-15 2017-02-16 3510160222017 Uje UJE JANAR ABONENT 371480121 D.RENDIT 1016022
    Spitali Vlore (3737) ND. UJESJELLESI VLORE Vlore 315,552 2017-02-14 2017-02-15 4510130242017 Uje 1013024 SPITALI FAT DT 31.01.2017 SERI 371480282,371475341NR KLIENTIT 60062,60080
    Dega e Kujdesit Paresor Vlore (3737) ND. UJESJELLESI VLORE Vlore 35,232 2017-02-13 2017-02-14 1110130142017 Uje 1013014 DSHPQ UJSJELLSI FAT NR 371475342,371461543 DAT 31.01.2017
    Dogana Vlore (3737) ND. UJESJELLESI VLORE Vlore 17,616 2017-02-13 2017-02-14 1810100872016 Uje 1010087 DOGANA UJE JANAR ABONENT 371475374
    Drejtoria Rajonale AKU Vlore (3737) ND. UJESJELLESI VLORE Vlore 4,476 2017-02-13 2017-02-14 0910051302017 Uje 1005130 DRAKU UJI FAT NR 371504150 DAT 31.01.2017
    Inspektoriati Shteteror i Punes Vlore (3737) ND. UJESJELLESI VLORE Vlore 1,410 2017-02-10 2017-02-13 1610250872017 Uje 1025087 INSPEKTORIATI UJE JANAR 2017 UP NR.04 DT.07.02.2017 NR.FAT.371480124 DT.31.01.2017