Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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

  • 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 SH.A. UJESJELLES-KANALIZIME All 9,840,982.00 677 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 Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 7,442 2021-10-19 2021-10-20 17310130312021 Uje 1013031 NJVKSH Kolonje shpenz per uje muaji shtator 2021,lik i fat nr 369/2021 dt 12.10.2021
    Sp. Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 35,510 2021-10-19 2021-10-20 28210130722021 Uje 1013072 spitali kolonje shpenz per uje muaji shtator 2021 lik i fat nr 371/2021,377/2021 dt 12.10.2021
    Prefektura e qarkut Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 1,476 2021-10-19 2021-10-20 22710160672021 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE SHTATOR 2021, FAT.NR.361/2021 DT 12.10.2021, NR.KLIENTI 04000308
    Drejtoria Rajonale Tatimore Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 1,476 2021-10-19 2021-10-20 11010100552021 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE SHPENZIME UJE ERSEKE MUAJI SHTATOR 2021 NR I KONTRATES 4000312 FAT NR 358/2021 DT 12 10 2021
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 2,952 2021-10-18 2021-10-19 15210161052021 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPENZIME UJE FAT.NR.375/2021 DT.12.10.2021, NR.KLIENTI 09000065
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 4,368 2021-10-18 2021-10-19 14710161052021 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPENZIME UJE FAT.NR.380/2021 DT.15.09.2021, NR.KLIENTI 09000065
    Drejtoria Vendore e Policise Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 8,256 2021-10-15 2021-10-18 25910160292021 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, SHPENZIME UJI ERSEKE, FATURA NR.382/2021 DT 12.10.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 1,476 2021-10-13 2021-10-14 16910051422021 Uje 1005142 AGJENSIA RAJONALE E EKSTENSIONIT BUJQESOR KORCE SHPENZIME UJE ERSEKE MUAJI SHTATOR 2021 NR.KL.04000316 FAT. NR. 355/2021 DT. 12.10.2021
    Qendra Ekonomike Kultures (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 1,596 2021-09-29 2021-09-30 9221200042021 Uje 2120004 kultura kolonje shpenz per uje muaji gusht 2021,lik i fat nr 311/2021,324/2021 dt 15.09.2021
    Zyra Arsimore Kolonjë (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 2,154 2021-09-27 2021-09-28 13710111122021 Uje 1011112 zyra vendore arsimore kolonje shpenz per uje muaji gusht 2021,lik i fat nr 320/2021 dt 15.09.2021
    Zyra Punesimit Korçe (1515) SH.A. UJESJELLES-KANALIZIME Korçe 527 2021-09-27 2021-09-28 41810101982021 Uje 1010198-DREJTORIA RAJONALE E AGJENSISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, UJE KOLONJE KORRIK 2021, NR.KLIENTI 3000235, FATURA NR.290/2021 DT 06.08.2021
    Zyra Punesimit Korçe (1515) SH.A. UJESJELLES-KANALIZIME Korçe 798 2021-09-27 2021-09-28 41910101982021 Uje 1010198-DREJTORIA RAJONALE E AGJENSISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, UJE KOLONJE GUSHT 2021, NR.KLIENTI 3000235, FATURA NR.338/2021 DT 15.09.2021
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 30,792 2021-09-23 2021-09-24 75421200012021 Uje 2120001 bashkia kolonje shpenz per uje muaji korrik 2021,lik i fat nr 263/2021,264/2021,265/2021,266/2021,267/2021,268/2021,269/2021,270/2021 dt 06.08.2021,permbledhese dt 23.09.2021
    Drejtoria e shendetit publik Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 11,239 2021-09-23 2021-09-24 15710130312021 Uje 1013031 NJVKSH Kolonje shpenz per uje muaji gusht 2021,lik i fat nr 334/2021 dt 15.09.2021
    Drejtoria e shendetit publik Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 8,616 2021-09-23 2021-09-24 15810130312021 Uje 1013031 NJVKSH Kolonje shpenz per uje muaji gusht 2021,lik i fat nr 307/2021 dt 15.09.2021
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 7,907 2021-09-23 2021-09-24 75621200012021 Uje 2120001 bashkia kolonje shpenz per uje muaji korrik 2021,lik i fat nr 279/2021,280/2021,281/2021,282/2021,283/2021,287/2021 dt 06.08.2021
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 45,437 2021-09-23 2021-09-24 75521200012021 Uje 2120001 bashkia kolonje shpenz per uje muaji korrik 2021,lik i fat nr 271/2021,272/2021,273/2021,274/2021,275/2021,276/2021,277/2021,278/2021 dt 06.08.2021
    Drejtoria Vendore e Policise Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 6,222 2021-09-22 2021-09-23 23610160292021 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, SHPENZIME UJI ERSEKE, FATURA NR.341/2021 DT 15.09.2021
    Sp. Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 45,817 2021-09-20 2021-09-21 25210130722021 Uje 1013072 spitali kolonje shpenz per uje muaji gusht 2021,lik i fat nr 336/2021 dt 15.09.2021
    Dega e Thesarit Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 662 2021-09-17 2021-09-20 8910100142021 Uje 1010014 dega e thesarit kolonje shpenz per uje muaji gusht 2021, lik i fat nr 337/2021 dt 15.09.2021