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
    Shk Pr "Enver Qiraxhi" Pogradec (1519) UJESJELLSI Pogradec 5,434 2021-10-07 2021-10-08 10510102582021 Uje 1010258 Shkolla Profesionale E.Qiraxhi Pogradec,lik uje Shtator 2021,fature nr.2190 dt.06.10.2021
    Bashkia Pogradec (1529) UJESJELLSI Pogradec 2,353 2021-10-05 2021-10-06 74321360012021 Uje 2136001 Bashkia Pogradec,lik uje Gusht 2021 sipas kontrates nr.984/3 dt.04.05.2020,kontrate nr.984/3 dt.04.05.2020,fature nr.4543238 dt.01.09.2021
    Bashkia Pogradec (1529) UJESJELLSI Pogradec 5,791 2021-10-05 2021-10-06 74521360012021 Uje 2136001 Bashkia Pogradec,lik uje Gusht 2021 ,Permbledhese nr.339 dt.04.10.2021,fature nr.1470+1471+1604 dt.02.09.2021
    Bashkia Pogradec (1529) UJESJELLSI Pogradec 13,591 2021-09-30 2021-10-01 72921360012021 Uje 2136001 Bashkia Pogradec,lik uje Korrik 2021 ,permbledhese nr 337 dt.29.09.2021, fature nr 1162+951+868+852+832+816+815+1280 dt. 04.08.2021
    Bashkia Pogradec (1529) UJESJELLSI Pogradec 14,072 2021-09-30 2021-10-01 73221360012021 Uje 2136001 Bashika Pogradec ,lik uji gusht 2021 ,permbledhese nr.338 dt. 29.09.2021 ,fatura nr. 1919+1812+1523+1507+1487 dt .02.09.2021
    Dega e Thesarit Pogradec (1529) UJESJELLSI Pogradec 904 2021-09-29 2021-09-30 6310100292021 Uje 1010029 Dega e Thesarit Pogradec,uje Gusht 2021,fatura nr 1854/2021 dt.02.09.2021
    Zyra Arsimore Pogradec (1529) UJESJELLSI Pogradec 1,447 2021-09-28 2021-09-29 24710111172021 Uje 1011117 Zyra Arsimore Pogradec,lik uje Gusht 2021,fature nr.1766/2021 dt.02.09.2021
    Zyra Punesimit Korçe (1515) UJESJELLSI Korçe 722 2021-09-27 2021-09-28 41610101982021 Uje 1010198-DREJTORIA RAJONALE E AGJENSISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, UJE, NR.KLIENTI 60017, FAT.NR.1044/2021 DT 04.08.2021
    Zyra Punesimit Korçe (1515) UJESJELLSI Korçe 722 2021-09-27 2021-09-28 41710101982021 Uje 1010198-DREJTORIA RAJONALE E AGJENSISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, UJE GUSHT 2021, NR.KLIENTI 60017, FAT.NR.1695/2021 DT 02.09.2021
    Reparti Ushtarak Nr.4401 Tirane (3535) UJESJELLSI Tirane 14,675 2021-09-22 2021-09-23 31310170892021 Uje 1017089, reparti 6630, uje, kontrate 60778, ft 1502/2021 dt 2.9.21
    Sp. Pogradec (1529) UJESJELLSI Pogradec 232,656 2021-09-22 2021-09-23 37910130822021 Uje 1013082 Spitali Pg likujdon uje gusht 2021,Fatura nr.1725/2021+1727/2021 dt.02.09.2021,Kontr.nr.60004+60002
    Gjykata e rrethit Pogradec (1529) UJESJELLSI Pogradec 9,058 2021-09-22 2021-09-23 15810290332021 Uje 1029033 Gjykata Pogradec likujdon uje, Fatura nrs.1652/2021 dt.02.09.2021,nr.klienti=61014
    Garda e Republike Tirane (3535) UJESJELLSI Tirane 2,897 2021-09-20 2021-09-21 49110160042021 Uje 1016004 Garda e Rep, Lik uje Gusht 2021, Ft 1495 dt 2.9.21
    Prefektura e qarkut Korce (1515) UJESJELLSI Korçe 541 2021-09-16 2021-09-17 20310160672021 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE MUAJI GUSHT 2021, NR.KONTRATE 60913, FAT.NR.1793/2021 DT 04.09.2021
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) UJESJELLSI Tirane 1,266 2021-09-16 2021-09-17 36510260872021 Uje Agj komb zonave te mbrojtura 2021 , uje , nr kl 60014 dt 2.09.2021 nr ft 1697
    Qendra Ekonomike Kultures (1529) UJESJELLSI Pogradec 10,138 2021-09-14 2021-09-15 9621360112021 Uje 2136011 Qendra Kulturore Pogradec,Lik uje Gusht 2021,Fature nr.1732/2021+1859/2021+1729/2021+1876/2021 dt.02.09.2021
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 7,065 2021-09-14 2021-09-15 10710130412021 Uje 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec,lik uje Gusht 2021,fature nr.1726/2021 dt.02.09.2021
    Prokuroria e rrethit Pogradec (1529) UJESJELLSI Pogradec 541 2021-09-14 2021-09-15 10010280232021 Uje 1028023 Prokuroria Pogradec,lik uje Gusht 2021,fature nr.1647/2021 dt.02.09.2021
    Bashkia Pogradec (1529) UJESJELLSI Pogradec 1,896,538 2021-09-13 2021-09-15 70121360012021 Te tjera transferime korrente 2136001 Bashkia Pogradec,lik tarife sherbimi 5% per vjeljen e taksave vendore Prill-Maj-Qershor 2021,Akt Marreveshje nr.18 dt.31.01.2012,Urdher kryetari nr.435 dt.04.08.2021
    Drejtoria Rajonale Tatimore Korce (1515) UJESJELLSI Korçe 1,991 2021-09-13 2021-09-14 9710100552021 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE SHPENZIME UJE POGRADEC MUAJI GUSHT 2021 NR.KLIENTI 60027 LIKUIDIM FAT NR 1521/2021 DT 02 09 2021