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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  • 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 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
    Zyra Punesimit Korçe (1515) UJESJELLSI Korçe 722 2022-01-20 2022-01-21 2410101982022 Uje 1010198-DREJTORIA RAJONALE E AGJENSISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, UJE POGRADEC DHJETOR 2021, NR. KLIENTI 60017, FATURA NR.4659235/2022 DT 11.01.2022
    Drejtoria Vendore e Policise Korce (1515) UJESJELLSI Korçe 27,538 2022-01-19 2022-01-20 1110160292022 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE POGRADEC MUAJI DHJETOR 2021, NR.KL.60492, 60016 FAT. NR.4657839/2022, 4667858/2022 DT 11.01.2022
    Dega e Thesarit Pogradec (1529) UJESJELLSI Pogradec 1,085 2022-01-18 2022-01-19 510100292022 Uje 1010029 Dega e Thesarit Pogradec,lik uje Dhjetor 2021,fature nr.4660733/2022 dt.11.01.2022
    Nd-ja Komunale Banesa (1529) UJESJELLSI Pogradec 3,259 2022-01-18 2022-01-19 0921360052022 Uje 2136005 Ndermarja e infrastruktures dhe Puneve Publike likujdon ujë dhjetor 2021, fatura nr. 4659251/2022 date 11.01.2022
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 141,748 2022-01-17 2022-01-18 2621360212022 Uje 2136021 Qendra Arsimore e Bashkise likujdon uje dhjetor 2021,nr.i fatures.4658452+4657782+4657396+4658959+4656327+4656589+4660489+4661919 dt.11.01.2022
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 59,958 2022-01-17 2022-01-18 2421360212022 Uje 2136021 Qendra Arsimore e Bashkise likujdon uje dhjetor 2021,nr.i fatures.4657818+4659210+4659280+4659284+4661285+4662563+4662738+4663043 dt.11.01.2022
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 600 2022-01-17 2022-01-18 2821360212022 Uje 2136021 Qendra Arsimore e Bashkise likujdon uje dhjetor 2021,nr.i fatures.4673302+4673304+4673729+4673732+4673734 dt.11.01.2022
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 28,973 2022-01-17 2022-01-18 2721360212022 Uje 2136021 Qendra Arsimore e Bashkise likujdon uje dhjetor 2021,nr.i fatures.4664255+4664256+4665605+4668035+4668366+4669103+4673300+4673301 dt.11.01.2022
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 64,307 2022-01-17 2022-01-18 2521360212022 Uje 2136021 Qendra Arsimore e Bashkise likujdon uje dhjetor 2021,nr.i fatures.4663044+4663697+4664757+4667861+4668680+4669213+4656814+4668771 dt.11.01.2022
    Qendra Ekonomike Kultures (1529) UJESJELLSI Pogradec 7,057 2022-01-14 2022-01-17 521360112022 Uje 2136011 Qendra Kulturore Pogradec,lik uje Dhjetor 2021,fature nr.4663695/2022+4657156/2022+4659289/2022+4663040/2022 dt.11.01.2022
    Shk Pr "Enver Qiraxhi" Pogradec (1519) UJESJELLSI Pogradec 16,668 2022-01-12 2022-01-13 710102582022 Uje 1010258 Shkolla Profesionale E.Qiraxhi Pogradec,lik uje Dhjetor 2021,fature nr.4656918/2022 dt.11.01.2022
    Reparti Ushtarak Nr.4401 Tirane (3535) UJESJELLSI Tirane 7,246 2021-12-24 2021-12-28 41410170892021 Uje 1017089, reparti 6630, uje, kontrata 60778 , ft 3357/2021 dt 8.12.21
    Sp. Pogradec (1529) UJESJELLSI Pogradec 258,205 2021-12-23 2021-12-24 57310130822021 Uje 1013082 Spitali Pogradec, likujdon uje nentor 2021,Fatura nr.3582+3584 dt.09.12.2021,kontr.nr.60004+60002
    Zyra Punesimit Korçe (1515) UJESJELLSI Korçe 1,991 2021-12-21 2021-12-23 63010101982021 Uje 1010198-DREJTORIA RAJONALE E AGJENSISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, UJE NENTOR 2021, NR.KLIENTI 60017, FAT.NR.3552/2021 DT 08.12.2021
    Garda e Republike Tirane (3535) UJESJELLSI Tirane 2,353 2021-12-21 2021-12-22 64810160042021 Uje 1016004 Garda e Rep, lik ft uji seri 3350 dt 08.12.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) UJESJELLSI Korçe 1,629 2021-12-20 2021-12-21 219101641052021 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPENZIME UJE MUAJI NENTOR 2021 FAT.NR.3503/2021 DT.08.12.2021 ,NR.KLIENTI 72329
    Bashkia Pogradec (1529) UJESJELLSI Pogradec 1,810 2021-12-17 2021-12-20 106621360012021 Uje 2136001 Bashkia Pogradec,lik uje Nentor 2021,fature nr.4598444 dt.02.12.2021,Kontrate nr.984/3 dt.04.05.2020
    Gjykata e rrethit Pogradec (1529) UJESJELLSI Pogradec 10,326 2021-12-16 2021-12-17 21110290332021 Uje 1029033 Gjykata Pogradec likujdon uje, Fatura nr.3508/2021 dt.08.12.2021,nr.klienti=61014
    Bordi i Kullimit Korce (1515) UJESJELLSI Korçe 1,629 2021-12-16 2021-12-17 21810050722021 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE SHPENZIME UJE MUAJI NENTOR 2021 KLIENTI NR.60025,LIK FAT NR.3375 DT.08.12.2021
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 9,600 2021-12-16 2021-12-17 15710130412021 Shpenzime per te tjera materiale dhe sherbime operative 1013041 Nj.V.K.SH Pogradec,lik kontrate uji,Fature nr.162 dt.13.12.2021,Kontrate nr.61136 dt.16.12.2021