Treasury Transactions 2019-2024

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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 UJESJELLSI All 61,572,431.00 1,353 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 Pogradec (1529) UJESJELLSI Pogradec 3,438 2022-04-12 2022-04-13 3310130412022 Uje 1013041 Nj.V.K.Sh Pogradec,lik uje Mars 2022,fature nr.19753/2022+19041/2022 dt.06.04.2022
    Prefektura e qarkut Korce (1515) UJESJELLSI Korçe 360 2022-04-12 2022-04-13 7310160672022 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE MUAJI MARS 2022, NR.KONT.60913, FAT.NR.32264/2022 DT 06.04.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) UJESJELLSI Korçe 360 2022-04-08 2022-04-11 6510051422022 Uje 1005142-AGJENSIA RAJONALE E EKSTENSIONIT BUJQESOR KORCE, UJE POGRADEC MARS 2022, FATURA NR.20818/2022 DT 06.04.2022
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 29,881 2022-04-09 2022-04-11 15321360212022 Uje 2136021 Q.Arsimore.Bashkise likujdon uje, Fatura nr.33095+32405+30280+29618+29614+28222+24368,permledhese nr.83 dt.07.04.2022
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 43,270 2022-04-09 2022-04-11 15221360212022 Uje 2136021 Q.Arsimore.Bashkise likujdon uje, Fatura nr.23699+22716+21194+19085+19084+19031+33847,permledhese nr.82 dt.07.04.2022
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 83,335 2022-04-09 2022-04-11 15421360212022 Uje 2136021 Q.Arsimore.Bashkise likujdon uje, Fatura nr.23642+23641+19696+27075+25313+25305+25306,permledhese nr.84 dt.07.04.2022
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 2,880 2022-04-09 2022-04-11 15021360212022 Uje 2136021 Q.Arsimore.Bashkise likujdon uje, Fatura nr.37759+37757+37754+37455+37452+37451+37453+33405,permledhese nr.80 dt.07.04.2022
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 136,990 2022-04-09 2022-04-11 15121360212022 Uje 2136021 Q.Arsimore.Bashkise likujdon uje, Fatura nr.33509+31579+31376+31315+25505+24206+24205+23833,permledhese nr.81 dt.07.04.2022
    Sp. Pogradec (1529) UJESJELLSI Pogradec 224,140 2022-04-07 2022-04-08 10310130822022 Uje 1013082 Spitali Pogradec likujdon uje spitali+materniteti janar 2022,Faturat nr.4683815+4683814 dt.07.02.2022,Kontrata n.60002+60004
    Shk Pr "Enver Qiraxhi" Pogradec (1519) UJESJELLSI Pogradec 16,124 2022-04-07 2022-04-08 4410102582022 Uje 1010258 Shkolla Profesionale E.Qiraxhi Pogradec,lik uje mars 2022,fature nr.20156/2022 dt.06.04.2022
    Bashkia Pogradec (1529) UJESJELLSI Pogradec 541 2022-04-01 2022-04-04 23021360012022 Uje 2136001 Bashkia Pogradec,lik uje Shkurt 2022,fature nr.12403/2022 dt.03.03.2022
    Zyra Arsimore Pogradec (1529) UJESJELLSI Pogradec 1,628 2022-03-30 2022-03-31 5910111172022 Uje 1011117 Zyra Arsimore Pogradec,lik uje Shkurt 2022,fature nr.14140/2022 dt.03.03.2022
    Prokuroria e rrethit Pogradec (1529) UJESJELLSI Pogradec 722 2022-03-30 2022-03-31 2810280232022 Uje 1028023 Prokuroria Pogradec,lik uje Shkurt 2022,fature nr.1881/2022 dt.03.03.2022
    Prefektura e qarkut Korce (1515) UJESJELLSI Korçe 360 2022-03-29 2022-03-30 5710160672022 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE JANAR 2022, NR.KONTRATE 60913, FAT.NR.4640688 DT 01.02.2022
    Bashkia Pogradec (1529) UJESJELLSI Pogradec 1,810 2022-03-29 2022-03-30 22021360012022 Uje 2136001 Bashkia Pogradec,lik uje shkurt 2022 sipas kontrates qirase nr.984/3 dt.04.05.2020,Fature nr.4655834 dt.01.03.2022 kontrata nr.61091
    Bashkia Pogradec (1529) UJESJELLSI Pogradec 24,951 2022-03-29 2022-03-30 21921360012022 Uje 2136001 Bashkia Pogradec,lik uje shkurt 2022,Permbl. nr.122 dt.28.03.2022,fature nr.6262+16097+14498+14499+14024+13815+631+8673+18957 dt.03.03.2022
    Gjykata e rrethit Pogradec (1529) UJESJELLSI Pogradec 14,312 2022-03-29 2022-03-30 4410290332022 Uje 1029033 Gjykata Pogradec likujdon uje, Fatura nr.8491/2022 dt.03.03.2022
    Drejtoria e SHIK Elbasan (0808) UJESJELLSI Elbasan 1,810 2022-03-28 2022-03-29 5710180082022 Uje Drejtoria Rajonale Nr 2 Elbasan (SHISH) 1018008 Uje kontrate 60015 fat nr.4666992 dt.01.03.2022
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) UJESJELLSI Pogradec 2,160 2022-03-28 2022-03-29 2221360232022 Uje 2136023 Ndermarja e Parqeve dhe Rekreacionit likujdon uje shkurt 2022, Fatura nr.3399+5245+9059+9073+10601+10622 dt.03.03.2022
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) UJESJELLSI Pogradec 2,333 2022-03-28 2022-03-29 2321360232022 Uje 2136023 Ndermarja e Parqeve dhe Rekreacionit likujdon uje shkurt 2022, Fatura nr.10623+10624+10625+10672+13856 dt.03.03.2022