Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Reparti Ushtarak Nr.4401 Tirane (3535) UJESJELLSI Tirane 20,111 2021-10-20 2021-10-21 34210170892021 Uje 1017089, reparti 6630, uje, shtator 2021, kontrata 60778, ft 2117/2021 dt 6.10.21
    Garda e Republike Tirane (3535) UJESJELLSI Tirane 2,172 2021-10-19 2021-10-20 55010160042021 Uje 1016004 Garda e Rep, Lik uje shtator 2021, Ft 2110 dt 6.10.21
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) UJESJELLSI Korçe 14,675 2021-10-18 2021-10-19 15010161052021 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPENZIME UJE MUAJI SHTATOR 2021 FAT.NR.2264/2021 DT.06.10.2021 ,NR.KLIENTI 72329
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) UJESJELLSI Korçe 12,682 2021-10-18 2021-10-19 14510161052021 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPENZIME UJE MUAJI GUSHT 2021 FAT.NR.1648/2021 DT.02.09.2021 ,NR.KLIENTI 72329
    Dega e Thesarit Pogradec (1529) UJESJELLSI Pogradec 904 2021-10-18 2021-10-19 7010100292021 Uje 1010029 Dega e Thesarit Pogradec,lik uje Shtator 2021,fatura 2469/2021 dt.07.10.2021
    Drejtoria Vendore e Policise Korce (1515) UJESJELLSI Korçe 13,948 2021-10-15 2021-10-18 26010160292021 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, SHPENZIME UJE POGRADEC MUAJI SHTATOR 2021,PERMBLEDHESE NR.9,NR.KLIENTI 60492 DHE 60016, FATURA NR.2218/2021 DHE 2133/2021 DT 06.10.2021
    Bashkia Pogradec (1529) UJESJELLSI Pogradec 24,835 2021-10-14 2021-10-15 79421360012021 Uje 2136001 Bashkia Pogradec,lik uje Shtator 2021,Permbledhese nr.370 dt.12.10.2021,fature nr.2085+2086+2102+2122+2134+2138+2219+2429 dt.06.10.2021
    Prokuroria e rrethit Pogradec (1529) UJESJELLSI Pogradec 541 2021-10-14 2021-10-15 11310280232021 Uje 1028023 Prokuroria Pogradec,lik uje Shtator 2021,fature nr.2262/2021 dt.06.10.2021
    Bashkia Pogradec (1529) UJESJELLSI Pogradec 120 2021-10-14 2021-10-15 79521360012021 Uje 2136001 Bashkia Pogradec,lik uje Shtator 2021,fature nr.2532/2021 dt.07.10.2021
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 5,615 2021-10-12 2021-10-14 12210130412021 Uje 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec,lik uje Shtator 2021,fature nr.2342/2021 dt.06.10.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) UJESJELLSI Korçe 1,085 2021-10-13 2021-10-14 17110051422021 Uje 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE UJE POGRADEC MUAJI SHTATOR 2021 ,FAT NR 2483/2021 DT.07.10.2021
    Bashkia Pogradec (1529) UJESJELLSI Pogradec 1,444,030 2021-10-07 2021-10-14 77421360012021 Te tjera transferime korrente 2136001 Bashkia Pogradec,tarife sherbimi 5% per vjeljen e taksave vendore Gusht 2021,Aktmarreveshje nr.18 dt.31.01.2012,Urdher kryetari nr.688 dt.30.09.2021
    Prefektura e qarkut Korce (1515) UJESJELLSI Korçe 360 2021-10-12 2021-10-13 22310160672021 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE SHTATOR 2021, NR.KONTRATE 60913, FAT.NR.2409/2021 DT 06.10.2021
    Drejtoria Rajonale Tatimore Korce (1515) UJESJELLSI Korçe 2,897 2021-10-11 2021-10-12 10710100552021 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE SHPENZIME UJE POGRADEC MUAJI SHTATOR 2021 NR.KLIENTI 60027 LIKUIDIM FAT NR 2136/2021 DT 06 10 2021
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 79,882 2021-10-11 2021-10-12 40621360212021 Uje 2136021 Qendra Arsimore Pg lik uje 01-30.09.2021,Fatura nr.2350+2351+2356+2383+2414+2415+2431+2434 dt.06.10.2021
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 56,905 2021-10-11 2021-10-12 40721360212021 Uje 2136021 Qendra Arsimore Pg lik uje 01-30.09.2021,Fatura nr.2438+2439+2443+2464+2465+2466+2467 dt.06.10.2021
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 720 2021-10-11 2021-10-12 40921360212021 Uje 2136021 Qendra Arsimore Pg lik uje 01-30.09.2021,Fatura nr.2524+2525+2527+2531+2534+2536 dt.06.10.2021
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 84,712 2021-10-11 2021-10-12 40821360212021 Uje 2136021 Qendra Arsimore Pg lik uje 01-30.09.2021,Fatura nr.2480+2481+2484+2486+2487+2496+2506+2523 dt.06.10.2021
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 40,932 2021-10-11 2021-10-12 40521360212021 Uje 2136021 Qendra Arsimore Pg lik uje 01-30.09.2021,Fatura nr.1969+2060+2080+2137+2139+2150+2151+2172 dt.06.10.2021
    Nd-ja Komunale Banesa (1529) UJESJELLSI Pogradec 11,776 2021-10-08 2021-10-11 30521360052021 Uje 2136005 Nder.Mirmb.Infrstr.+P/Publike likujdon Shpenzime uji,Fatura nr.2316/2021 dt 06.10.2021