Treasury Transactions 2019-2024

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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  • 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 NDERMARRJA UJSJELLSIT HAS All 10,780,767.00 187 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
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 27,576 2019-07-03 2019-07-04 17510130702019 Uje 1812.1013070.Sa likujdojme shpenzime per sherbim uji i pijshem ,fat nr.153 seri.67636327 & NR.145 seri 67636318 dt.30.06.2019,.kont.sektoriale nr.323 prot.dt.08.05.2014..Spitali HAS
    Zyra Arsimore Has (1812) NDERMARRJA UJSJELLSIT HAS Has 2,304 2019-07-02 2019-07-03 15210111182019 Uje 1812.1011118.Sa likujdojme fat.nr.151.seri 67636325 dt.30.06.2019, sherbim uji muaji qershor-2019 Zyra Arsimore HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 138,456 2019-06-18 2019-06-19 29221170012019 Uje 1812.2117001.Sa likujdojme fat nr.141 serie.67636314 Dt.31.05.2019, per shpenzime UJI i pijeshem,Bashkia HAS
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 14,400 2019-06-13 2019-06-14 16110160302019 Uje 1016030 Dr.Vendore Policise Kukes lik uji fat 142 seri 67636315dt 31.05.2019
    Zyra Arsimore Has (1812) NDERMARRJA UJSJELLSIT HAS Has 7,776 2019-06-12 2019-06-13 12610111182019 Uje 1812.1011118.Sa likujdojme fat.nr.143.seri 67636316 dt.31.05.2019, sherbim uji muaji maj-2019 Zyra Vendore Arsimore HAS
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 13,176 2019-05-27 2019-05-28 13010160302019 Uje 1016030 Dr.Vendore Policise Kukes lik uji fat 135seri 67636308 dt 30.04.2019
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 29,808 2019-05-09 2019-05-10 14810130702019 Uje 1812.1013070.Sa likujdojme shpenzime per sherbim uji i pijshem ,fat nr.128seri.67636301,ft.138 seri 67636311dt.30.04.2019,periudha prill-2019.kont.sektoriale nr.323 prot.dt.08.05.2014..Spitali HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 151,200 2019-05-08 2019-05-09 22421170012019 Uje 1812.2117001.Sa likujdojme fat nr.134serie.67636307 Dt.30.04.2019, per shpenzime UJI i pijeshem,Bashkia HAS
    Zyra Arsimore Has (1812) NDERMARRJA UJSJELLSIT HAS Has 12,528 2019-05-02 2019-05-03 9710111182019 Uje 1812.1011118.Sa likujdojme fat.nr.136.seri 67636309 dt.30.04.2019, sherbim uji muaji PRILL-2019 Zyra Arsimore HAS
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 13,320 2019-04-18 2019-04-19 10110160302019 Uje 1016030 Dr.Vendore Policise Kukes lik uji fat 125 seri 67636298 dt 31.03.2019
    Dega e Thesarit Has (1812) NDERMARRJA UJSJELLSIT HAS Has 3,600 2019-04-08 2019-04-09 2610100122019 Uje 1812.1010012.Sa likujdojme fat.nr.129,nr.serie 67636302 dt.31.03.2019 per ujin e pijeshem kontrata nr.80/1,dt.20.10.2014.,muaji mars-2019. Dega e Thesarit HAS
    Zyra Arsimore Has (1812) NDERMARRJA UJSJELLSIT HAS Has 2,592 2019-04-05 2019-04-08 7710111182019 Uje 1812.1011118.Sa likujdojme fat.nr.126.seri 67636299 dt.31.03.2019, sherbim uji muaji MARS-2019 Zyra Arsimore HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 136,080 2019-04-04 2019-04-05 18221170012019 Uje 1812.2117001.Sa likujdojme fat nr.124serie.6767636297 Dt.31.03.2019, per shpenzime UJI i pijeshem,Bashkia HAS
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 19,800 2019-03-25 2019-03-26 7110160302019 Uje 1016030 Dr.Vendore Policise Kukes lik uji fat 118 seri 67636291dt 28.02.2019
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 131,256 2019-03-19 2019-03-20 15921170012019 Uje 1812.2117001.Sa likujdojme fat nr.117 serie.67636290 Dt.28.02.2019, per shpenzime UJI i pijeshem,shkurt-2019,Bashkia HAS
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 18,144 2019-03-12 2019-03-15 9110130702019 Uje 1812.1013070.Sa likujdojme shpenzime per sherbim uji i pijshem ,fat nr.121 seri.67636294 dt.28.02.2019,periudha shkurt-2019.kont.sektoriale nr.323 prot.dt.08.05.2014..Spitali HAS
    Zyra Arsimore Has (1812) NDERMARRJA UJSJELLSIT HAS Has 2,520 2019-03-01 2019-03-05 5110111182019 Uje 1812.1011118.Sa likujdojme fat.nr.119.seri 67636292 dt.28.02.2019, sherbim uji muaji shkurt-2019 Zyra Arsimore HAS
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 22,752 2019-02-25 2019-02-26 34010160302019 Uje 1016030 Dr.Vendore Policise Kukes lik uji fat 108seri 67636281dt 31.01.2019
    Zyra Arsimore Has (1812) NDERMARRJA UJSJELLSIT HAS Has 3,096 2019-02-20 2019-02-21 3610111182019 Uje 1812.1011118.Sa likujdojme fat.nr.109.seri 67636282dt.31.01.2019, sherbim uji muaji JANAR-2019 Zyra Arsimore HAS
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 19,080 2019-02-19 2019-02-20 4710130702019 Uje 1812.1013070.Sa likujdojme shpenzime per sherbim uji i pijshem ,fat nr.111 seri.67636284 dt.31.01.2019,periudha janar-2019.kont.sektoriale nr.323 prot.dt.08.05.2014..Spitali HAS