Treasury Transactions 2015-2018

Treasury Branch:

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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

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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
    Drejtoria e shendetit publik Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 7,440 2017-08-24 2017-08-25 8810130462017 Uje UJI KORRIK D SH P TEPELENE
    Dega e Thesarit Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 1,200 2017-08-23 2017-08-24 4910100342017 Uje uji korrik thesari tepelene
    Sp. Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 106,368 2017-08-22 2017-08-23 14310130862017 Uje UJI KORRIK SPITALI TEPELENE
    Burgu Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 45,699 2017-08-22 2017-08-23 9810140052017 Uje UJI KORRIK BURGU TEPELENE
    Zyra e Punes Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 768 2017-08-21 2017-08-22 54710250112017 Uje 1025011 ZYRA RAJONALE E PUNES GJ, UJE ZP TEPELENE, FATURA NR 118882 DT 31.07.2017, ZONA NR 5
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 311,904 2017-08-09 2017-08-10 21521430012017 Uje uji prill- dhjetor 2016 bashki memaliaj
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 153,312 2017-08-07 2017-08-08 20521430012017 Uje SHPENSIME UJESJELLESI MARS- QERSHOR 2016BASHKI MEMALIAJ
    Drejtoria Vendore e Policise Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 12,192 2017-08-02 2017-08-03 21910160282017 Uje 1016028 POLICIA GJIROKASTER UJE TP QERSHOR 2017 FAT NR 110702-113788 KONTR 05000444-11001331 AKT VERIFIKIM DT 19.07.2017
    Drejtoria e shendetit publik Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 12,768 2017-07-24 2017-07-25 7610130462017 Uje uji qershor 2017 d sh p tepelene
    Zyra e Punes Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 768 2017-07-19 2017-07-20 47210250112017 Uje 1025011 ZYRA RAJONALE E PUNES GJ ,UJE TEPELENE, FATURA NR 110691 DT 30.06.2017, KONTRATA 05000433, ZONA 5
    Dega e Thesarit Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 1,056 2017-07-18 2017-07-19 4110100342017 Uje UJI QERSHOR THESARI TEPELENE
    Burgu Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 159,312 2017-07-17 2017-07-18 8010140052017 Uje UJI QERSHOR BURGU TEPELENE
    Zyra Arsimore Tepelenë (1134) ND UJSJELLSIT TEPELENE Tepelene 3,216 2017-07-13 2017-07-17 11910140052017 Uje UJI QERSHOR 2017 ARSIMI TEPELENE
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 1,200 2017-07-13 2017-07-14 9810100512017 Uje 1010051 DR.RAJ E TATIMEVE GJ UJE Qershor 2017 FAT NR 110671 dt 30.06.2017 KONTR 05000408
    Bashkia Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 113,563 2017-07-13 2017-07-14 40721420012017 Uje UJI QERSHOR BASHKI TEPELENE
    Sp. Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 226,848 2017-07-13 2017-07-14 1310130862017 Uje UJI SPITALI TEPELENE
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 101,208 2017-07-13 2017-07-14 17021430012017 Uje UJI BASHKI MEMALIAJ QERSHOR 2017
    Zyra e Punes Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 624 2017-06-22 2017-06-23 40610250112017 Uje 1025011 ZYRA RAJONALE E PUNES GJ,Uje Maj 2017,kontrata nr.05000433,fatura nr.106305, dt.31.05.2017.
    Sp. Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 150,000 2017-06-22 2017-06-23 10610130862017 Uje UJI PRILL 2017 SPITALI TEPELENE
    Drejtoria Vendore e Policise Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 11,040 2017-06-20 2017-06-21 17510160282017 Uje 1016028 POLICIA GJIROKASTER UJE TP MAJ 2017 KONTR 05000444 DHE 11001331 (9840+1200) FAT NR 106316-109402 PERIUDHE 30.04-31.05.2017 AKT VERIFIKIM DT 19.06.2017