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 Arsimore Pogradec (1529) UJESJELLSI Pogradec 1,447 2021-12-16 2021-12-17 34210111172021 Uje 1011117 Zyra Arsimore Pogradec,lik uje Nentor 2021,Fature nr.3624/2021 dt.09.12.2021
    Prokuroria e rrethit Pogradec (1529) UJESJELLSI Pogradec 541 2021-12-16 2021-12-17 14110280232021 Uje 1028023 Prokuroria Pogradec,lik uje Nentor 2021,fature nr.3501/2021 dt.08.12.2021
    Prefektura e qarkut Korce (1515) UJESJELLSI Korçe 541 2021-12-15 2021-12-16 26810160672021 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE NENTOR 2021, NR.KONTRATE 60913, FAT.NR.3651/2021 DT 09.12.2021
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) UJESJELLSI Tirane 3,259 2021-12-14 2021-12-16 50110260872021 Uje Agj komb zonave te mbrojtura 2021 ,uje ft 3554/2021 dt 8.12.2021
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 480 2021-12-14 2021-12-15 50421360212021 Uje 2136021 Qendra Arsimore Pg lik uje nentor 2021, Fatura nr.3768+3772+3775+3777 dt.09.12.2021
    Shk Pr "Enver Qiraxhi" Pogradec (1519) UJESJELLSI Pogradec 4,890 2021-12-14 2021-12-15 13610102582021 Uje 1010258 Shkolla Profesionale E.Qiraxhi Pogradec,lik uje Nentor 2021,fature nr.3430/2021 dt.08.12.2021
    Bashkia Pogradec (1529) UJESJELLSI Pogradec 1,050,000 2021-12-14 2021-12-15 105121360012021 Te tjera transferime korrente 2136001 Bashkia Pogradec,lik tarife 5% per vjeljen e taksave vendore Tetor 2021,Aktmarreveshje nr.18 dt.31.01.2012,Akt rakordim nr.16 dt.09.11.2021,Urdher Kryetari nr.916 dt.10.12.2021
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 63,944 2021-12-14 2021-12-15 50021360212021 Uje 2136021 Qendra Arsimore Pg lik uje nentor 2021, Fatura nr.3215+3300+3320+3377+3379+3390+3391+3412 dt.08.12.2021
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 121,382 2021-12-14 2021-12-15 50321360212021 Uje 2136021 Qendra Arsimore Pg lik uje nentor 2021, Fatura nr.3725+3727+3728+3737+3747+3764+3765+3766 dt.09.12.2021
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 83,482 2021-12-14 2021-12-15 50121360212021 Uje 2136021 Qendra Arsimore Pg lik uje nentor 2021, Fatura nr.3591+3592+3597+3625+3656+3657+3675+3679 dt.09.12.2021
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 84,359 2021-12-14 2021-12-15 50221360212021 Uje 2136021 Qendra Arsimore Pg lik uje nentor 2021, Fatura nr.3680+3672+3684+3721+3706+3707+3708+3722+3705 dt.09.12.2021
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 4,709 2021-12-14 2021-12-15 15310130412021 Uje 1013041 Nj.V.K.SH Pogradec,lik uje Nentor 2021,fature nr.3583/2021 dt.09.12.2021
    Drejtoria Vendore e Policise Korce (1515) UJESJELLSI Korçe 8,693 2021-12-14 2021-12-15 31310160292021 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, SHPENZIME UJE POGRADEC MUAJI NENTOR 2021,PERMBLEDHESE NR.11,NR.KLIENTI 60492 DHE 60016, FATURA NR.3373/2021 DHE 3459/2021 DT 08.12.2021
    Bashkia Pogradec (1529) UJESJELLSI Pogradec 746 2021-12-13 2021-12-14 104821360012021 Uje 2136001 Bashkia Pogradec,lik uje Nentor 2021,Permbledhese nr.482 dt.10.12.2021,fat nr. 3773/2021+3670/2021 dt.09.12.2021
    Bashkia Pogradec (1529) UJESJELLSI Pogradec 34,410 2021-12-13 2021-12-14 104721360012021 Uje 2136001 Bashkia Pogradec,lik uje nentor 2021,Permbl. nr.481 dt.10.12.2021,fat. nr.3325+3326+3342+3362+3374+3378+3460 dt.08.12.2021
    Qendra Ekonomike Kultures (1529) UJESJELLSI Pogradec 6,876 2021-12-10 2021-12-14 14121360112021 Uje 2136011 Qendra Kulturore Pogradec,lik uje Nentor 2021,fature nr.3589+3715+3586+3732 dt.09.12.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) UJESJELLSI Korçe 2,897 2021-12-13 2021-12-14 21110051422021 Uje 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE UJE POGRADEC MUAJI NENTOR 2021 ,FAT NR 3724/2021 DT.09.12.2021
    Dega e Thesarit Pogradec (1529) UJESJELLSI Pogradec 5,615 2021-12-10 2021-12-13 9010100292021 Uje 1010029 Dega e Thesarit Pogradec,lik uje Nentor 2021,fatura nr.3710/2021 dt.09.12.2021
    Drejtoria Rajonale Tatimore Korce (1515) UJESJELLSI Korçe 2,172 2021-12-09 2021-12-10 14410100552021 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE SHPENZIME UJE POGRADEC MUAJI NENTOR 2021 NR.KLIENTI 60027 LIKUIDIM FAT NR 3376/2021 DT 08 12 2021
    Nd-ja Komunale Banesa (1529) UJESJELLSI Pogradec 2,716 2021-12-09 2021-12-10 38021360052021 Uje 2136005 Nder.Mirmb.Infrstr.+P/Publike likujdon uje Nentor 2021, fatura nr.3557 dt.09.12.2021