Treasury Transactions 2015-2018

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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 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
    Drejtoria Rajonale Tatimore Korce (1515) NDERMARJA UJESJELLSIT Korçe 60 2017-08-15 2017-08-16 10510100552017 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE UJE KORRIK 2017 KLIENTI NR.500023 LIK FAT NR.645 DT.31.07.2017
    Zyra e Punes Korce (1515) NDERMARJA UJESJELLSIT Korçe 2,580 2017-08-14 2017-08-15 38210250152017 Uje 1025015-DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE, UJE ZVP DEVOLL, FATURA NR.625 DT.31.07.2017
    Dega e Thesarit Devoll (1505) NDERMARJA UJESJELLSIT Devoll 660 2017-08-11 2017-08-14 6110100042017 Uje THESARI DEVOLL PER NDERMARJEN E UJESJELLSIT PAGUAR FATURA NR 638 DATE 31.07.2017 NR KONTRATE 500010
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 6,900 2017-08-10 2017-08-11 8510130272017 Uje DSHP DEVOLL PER NDERMARJEN E UJESJELLSIT FATURA NR 629 DATE 31.07.2017 NR SERIAL 119941 NR KLIENTI 500024
    Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 140,170 2017-07-20 2017-07-21 34921050012017 Uje BASHKIA DEVOLL PAGESE PER UJESJELLESIN MUAJI QERSHOR 2017 NR FATURE 593,594,595 DT 30.06.2017
    Zyra e Punes Korce (1515) NDERMARJA UJESJELLSIT Korçe 60 2017-07-20 2017-07-21 32710250152017 Uje 1025015 DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE LIK UJI DEVOLL FAT NR 575 DT 30.06.2017 NR KLIENTI 500053
    Prefektura e qarkut Korce (1515) NDERMARJA UJESJELLSIT Korçe 1,140 2017-07-18 2017-07-19 11010160672017 Uje PREFEKTURA KORCE (1016067) UJE KONTRATE 500017 FAT.NR.582 DT 30.06.2017
    Drejtoria Vendore e Policise Korce (1515) NDERMARJA UJESJELLSIT Korçe 7,200 2017-07-18 2017-07-19 17710160292017 Uje 1016029 DREJ VENDORE E POLICISE KORCE UJE MUAJI QERSHOR FAT.571 DT.30.06.2017 NR.KONTRATE 500046,500047
    Zyra Arsimore Devoll (1505) NDERMARJA UJESJELLSIT Devoll 60 2017-07-13 2017-07-14 17110111112017 Uje 1011111 ZYRA ARSIMORE DEVOLL PAGESE UJESJELLESIN MUAJI QERSHOR 2017 NR FATURE 576 NR KONTRATE 500036 NR SERIAL 109724
    Dega e Thesarit Devoll (1505) NDERMARJA UJESJELLSIT Devoll 60 2017-07-13 2017-07-14 5010100042017 Uje THESARI DEVOLL PAGESE PER UJESJELLESIN MUJAI QERSHOR 2017 NR FATURE 569 DT 30.06.2017 NR SERIAL 1096510 NR KLIENTI 500010
    Drejtoria e Bujqesise Korce (1515) NDERMARJA UJESJELLSIT Korçe 1,760 2017-07-13 2017-07-14 8810050152017 Uje 1005015 DR.BUJQESISE KORCE UJE BILISHT QERSHOR 2017 FAT.NR.583;NR.KL.500004 DT.30.06.2017
    Drejtoria Rajonale Tatimore Korce (1515) NDERMARJA UJESJELLSIT Korçe 60 2017-07-13 2017-07-14 9410100552017 Uje 1010055 DREJTORIA RAJ TATIMORE KORCE UJE QERSHOR 2017 KLIENTI NR.50023 LIK FAT NR.579 DT.30.06.2017
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 2,220 2017-07-11 2017-07-12 7110130272017 Uje DSHP DEVOLL PAGESE PER UJESJELLESIN NR FATURE 578 DT 30.06.2017 NR KLIENTI 500024 NR SERIAL109718
    Drejtoria e Bujqesise Korce (1515) NDERMARJA UJESJELLSIT Korçe 60 2017-07-03 2017-07-04 7610050152017 Uje 1005015 DR.BUJQESISE KORCE UJE BILISHT MAJ 2017 FAT.NR.432;NR.KL.500004 DT.31.05.2017
    Zyra e Punes Korce (1515) NDERMARJA UJESJELLSIT Korçe 2,220 2017-06-22 2017-06-23 26610250152017 Uje 1025015-DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE UJE ZVP DEVOLL NR.KLIENTI 500053 FATURA NR.539 DT 31.05.2017
    Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 195,280 2017-06-19 2017-06-20 28621050012017 Uje BASHKIA DEVOLL PAGESE PER NDERMARJA E UJESJELLESIN NR FATURE 531,530,529 DT 31.05.2017 NR FATURE 504 DT 30.04.2017 465 DT 31.03.2017
    Zyra Arsimore Devoll (1505) NDERMARJA UJESJELLSIT Devoll 2,460 2017-06-15 2017-06-16 14910111112017 Uje ZYRA ARSIMORE DEVOLL PAGESE PER UJESJELLESIN NR FATURE 538 DT 31.05.2017 MUAJI MAJ 2017
    Prefektura e qarkut Korce (1515) NDERMARJA UJESJELLSIT Korçe 1,020 2017-06-15 2017-06-16 8810160672017 Uje PREFEKTURA KORCE (1016067) UJE NR.KONTRATE 500017 FAT.NR.534 DT 31.05.2017
    Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 46,380 2017-06-13 2017-06-15 14510130672017 Uje SPITALI DEVOLL PAGESE PER NDERMARJEN E UJESJELLESIT MUAJI MAJ 2017 NR KLIENTI 500026
    Drejtoria Rajonale Tatimore Korce (1515) NDERMARJA UJESJELLSIT Korçe 660 2017-06-14 2017-06-15 7810100552017 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE UJE MAJ 2017 KLIENTI NR.500023 LIK FAT NR.535 DT.31.05.2017