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

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All UJESJELLSI All 60,188,582.00 1,468 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
    Ndermarja Gjelberimit Pogradec (1529) UJESJELLSI Pogradec 11,430 2018-06-12 2018-06-13 4621360202018 Uje 2136020 Ndermarja e Gjelberimit te Bashkise likujdon uje, nr.klienti.60817/60818/60031, fat nr.3864795/3864796/3864426 dt.01.06.2018
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 5,892 2018-06-12 2018-06-13 8010130412018 Uje 1013041 Drejtoria e Shendetit Publik Pogradec likujdon uje maj 2018, nr.klienti.60003, fat nr.3864251 dt.01.06.2018
    Ndermarja Gjelberimit Pogradec (1529) UJESJELLSI Pogradec 63,530 2018-06-12 2018-06-13 4521360202018 Uje 2136020 Ndermarja e Gjelberimit te Bashkise likujdon uje, nr.klienti.60703/60704/60705/60706/60707/60708/60815/60816, fat nr.3864791/3864212/3864923/3864929/3864792/3864213/3864793/3864794 dt.01.06.2018
    Drejtoria e SHIK Korce (1515) UJESJELLSI Korçe 1,835 2018-06-11 2018-06-12 7010180112018 Uje 1018011 DREJTORIA E SH I SH KORCE UJI MUAJI MAJ 2018 NR KLIENTI 60015 FATURA NR 3864223 DT 01.06.2018
    Shk Pr "Enver Qiraxhi" Pogradec (1519) UJESJELLSI Pogradec 8,774 2018-06-11 2018-06-12 4710102582018 Uje 1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI LIK UJE MAJ 2018,PERIUDHA 24.04.2018 DERI 26.05.2018,NR KLIENTI=60412, FAT=3864950 DT 01.06.2018
    Federata Te Tjera (1529) UJESJELLSI Pogradec 14,183 2018-06-08 2018-06-11 7521360132018 Uje 2136013 Federata Sportive e Bashkise likujdon uje maj 2018, Fat nr.3864268 dt.01.06.2018, nr.klienti=60018
    Shk Pr "Enver Qiraxhi" Pogradec (1519) UJESJELLSI Pogradec 6,305 2018-05-29 2018-06-01 3810102582018 Uje 1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI LIK UJE PERIUDHA 23.03.2018 DERI 24.04.2018 NR KLIENTI=60412,FAT= 3847288 DT 01.05.2018
    Bashkia Pogradec (1529) UJESJELLSI Pogradec 130,937 2018-05-29 2018-05-30 34721360012018 Te tjera transferime korrente 2136001 BASHKIA POG LIK Tarife Sherbimi 5% per vjeljen e Takses Vendore,Periudha 01-31.Janar.2018,Akt-Rakordimi nr=12/1 dt 15.02.2018
    Bashkia Pogradec (1529) UJESJELLSI Pogradec 265,767 2018-05-25 2018-05-28 32921360012018 Te tjera transferime korrente 2136001 BASHKIA POG LIK Tarife Sherbimi 5% Vjelja e taksave vendore ,Periudha 01-31.12.2017,sipas Akt-Rakordimit nr=12/1dt 15.02.2018
    Bashkia Pogradec (1529) UJESJELLSI Pogradec 424,893 2018-05-25 2018-05-28 32821360012018 Te tjera transferime korrente 2136001 BASHKIA POG LIK Tarife Sherbimi 5% Vjelja e taksave vendore ,Periudha 01-31.12.2017,sipas Akt-Rakordimit nr=432 dt 15.01.2018
    Reparti Ushtarak Nr.4401 Tirane (3535) UJESJELLSI Tirane 659 2018-05-24 2018-05-28 26010170892018 Uje 1017089 Reparti 6630, uje prill 2018, kontrata 60778, ft 3847297 dt 24.4.18
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) UJESJELLSI Tirane 1,482 2018-05-23 2018-05-24 9610260872018 Uje Agj komb zonave te mbrojtura uje prill fat 1.5.2018 nr 3846719
    Zyra Punesimit Korçe (1515) UJESJELLSI Korçe 600 2018-05-22 2018-05-23 16010101982018 Uje 1010198- DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE UJE ZVP POGRADEC MUAJI PRILL 2018, FAT. NR.3847116 DT 01.05.2018, NR.KL.60017
    Drejtoria e Bujqesise Korce (1515) UJESJELLSI Korçe 7,127 2018-05-22 2018-05-23 6910050152018 Uje 1005015 DR.BUJQESISE KORCE UJE POGRADEC MUAJI PRILL 2018 NR.KL.61083;NR.FAT.3846776 DT.01.05.2018
    Bashkia Pogradec (1529) UJESJELLSI Pogradec 13,219 2018-05-22 2018-05-23 30621360012018 Uje 2136001 BASHKIA POG LIK SHPEN UJI PRILL 2018,NR KLIENTI=60820+60821+60822+60819 FAT=3847123+3847122+3847121+3847120 DT 01.05.2018,PER BASHKINE
    Bashkia Pogradec (1529) UJESJELLSI Pogradec 3,545 2018-05-22 2018-05-23 30721360012018 Uje 2136001 BASHKIA POG LIK SHPEN UJI PRILL 2018,NR KLIENTI=100985+70387 FAT=3846396+3848535 DT 01.05.2018,PER NJESINE BUCIMAS
    Garda e Republike Tirane (3535) UJESJELLSI Tirane 3,144 2018-05-21 2018-05-22 35810160042018 Uje 1016004 1016004- Garda Republikes, shpenzim uje ft nr 06693 kont 1509011 dt 15.05.2018
    Garda e Republike Tirane (3535) UJESJELLSI Tirane 1,835 2018-05-21 2018-05-22 35710160042018 Uje 1016004 1016004- Garda Republikes, shpenzim uje ft nr 3847311 kont 60793 dt 01.05.2018
    Zyra Arsimore Pogradec (1529) UJESJELLSI Pogradec 1,129 2018-05-18 2018-05-21 10910111172018 Uje 1011117 Zyra Arsimore PG lik. uje prill 2018, Fat nr.seri.3847119 dt.01.05.2018, nr.klienti.60026
    Drejtoria e SHIK Korce (1515) UJESJELLSI Korçe 1,835 2018-05-17 2018-05-18 6010180112018 Uje 1018011 DREJTORIA E SH I SH KORCE UJI MUAJI PRILL 2018 NR KLIENTI 60015 FATURA NR 3846571 DT 01.05.2018