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 25,728 2021-08-25 2021-08-26 26910170892021 Uje 1017089, reparti 6630, uje, korrik 2021, kontrata 60778, ft 847/2021 dt 4.8.21
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) UJESJELLSI Tirane 1,991 2021-08-23 2021-08-24 32410260872021 Uje Agj komb zonave te mbrojtura 2021 ,likujd uje korrik fat nr 1046/2021 dt 04.08.2021
    Qendra Ekonomike Kultures (1529) UJESJELLSI Pogradec 6,156 2021-08-23 2021-08-24 8121360112021 Uje 2136011 Qendra Kulturore Pogradec, lik uje Korrik 2021, Fatura nr.1078/2021+1081/2021 dt.04.08.2021
    Qendra Ekonomike Kultures (1529) UJESJELLSI Pogradec 16,666 2021-08-23 2021-08-24 8221360112021 Uje 2136011 Qendra Kulturore Pogradec, lik uje Korrik 2021, Fatura nr.1219/2021+1236/2021 dt.05.08.2021
    Sp. Pogradec (1529) UJESJELLSI Pogradec 190,436 2021-08-23 2021-08-24 33910130822021 Uje 1013082 Spitali Pogradec lik uje Korrik 2021,fatura nr.1076+1074 dt.04.08.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) UJESJELLSI Korçe 8,877 2021-08-17 2021-08-18 11710161052021 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPENZIME UJE MUAJI KORRIK 2021 FAT.NR.996/2021 DT.04.08.2021 ,NR.KLIENTI 72329
    Prefektura e qarkut Korce (1515) UJESJELLSI Korçe 541 2021-08-17 2021-08-18 17110160672021 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE KORRIK 2021, NR.KLIENTI 60913, FAT.NR.1143/2021 DT 04.08.2021
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 9,783 2021-08-17 2021-08-18 9710130412021 Uje 1013041 Nj.V.K.Sh Pogradec,lik uje Korrik 2021,fatura nr.1075/2021 dt.04.08.2021
    Dega e Thesarit Pogradec (1529) UJESJELLSI Pogradec 904 2021-08-17 2021-08-18 5510100292021 Uje 1010029 Dega e Thesarit Pogradec,lik uje Korrik 2021,fature nr.1214/2021 dt.05.08.2021
    Drejtoria Rajonale Tatimore Korce (1515) UJESJELLSI Korçe 1,991 2021-08-13 2021-08-17 9010100552021 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE SHPENZIME UJE POGRADEC MUAJI KORRIK 2021 NR.KLIENTI 60027 LIKUIDIM FAT NR 866/2021 DT 04 08 2021
    Nd-ja Komunale Banesa (1529) UJESJELLSI Pogradec 16,306 2021-08-16 2021-08-17 24221360052021 Uje 2136005 Nder.Mirmb.Infrstr.+P/Publike, likujdon uje korrik 2021, fatura nr.1049/2021 dt.04.08.2021
    Drejtoria Vendore e Policise Korce (1515) UJESJELLSI Korçe 13,042 2021-08-10 2021-08-11 20010160292021 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, SHPENZIME UJE POGRADEC MUAJI KORRIK 2021,PERMBLEDHESE NR.7,NR.KLIENTI 60492 DHE 60016, FATURA NR.950/2021 DHE 863/2021 DT 04.08.2021
    Shk Pr "Enver Qiraxhi" Pogradec (1519) UJESJELLSI Pogradec 47,291 2021-08-10 2021-08-11 8410102582021 Uje 1010258 Shkolla Profesionale E.Qiraxhi Pogradec,lik uje Korrik 2021,Fature nr.921/2021 dt.04.08.2021
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 1,741 2021-08-09 2021-08-10 33521360212021 Uje 2136021 Qendra Arsimore Pogradec lik uje Korrik 2021,fat. nr.1232+1241+1251+1271+1272+1273+1275+1279+1282 dt.05.08.2021
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 38,984 2021-08-09 2021-08-10 33621360212021 Uje 2136021 Qendra Arsimore Pogradec lik uje Korrik 2021,fat. nr.1284+1231+1229+1226+1225+1212+1211+1210 dt.05.08.2021
    Federata Te Tjera (1529) UJESJELLSI Pogradec 6,158 2021-08-09 2021-08-10 9421360132021 Uje 2136013 Klubi Shumesportesh Pogradec, lik uje Korrik 2021, fat nr.864/2021 dt.04.08.2021,kontr.nr.60018
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 24,986 2021-08-06 2021-08-09 33221360212021 Uje 2136021 Qendra Arsimore Pogradec,lik uje Korrik 2021,fature nr.698+790+810+867+869+881+882+903 dt.04.08.2021
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 2,372 2021-08-06 2021-08-09 33421360212021 Uje 2136021 Qendra Arsimore Pogradec,lik uje Korrik 2021,fature nr.1172+1173+1177+1199 dt.04.08.2021
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 67,176 2021-08-06 2021-08-09 33321360212021 Uje 2136021 Qendra Arsimore Pogradec,lik uje Korrik 2021,fature nr1083+1084+1089+1116+1147+1148+1164+1168 dt.04.08.2021
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 264 2021-08-05 2021-08-06 32421360212021 Uje 2136021 Qendra Arsimore Pogradec,lik uje Tetor-Nentor 2020,Kontrate nr.160811,sipas shkreses nr.702 prot. dt.22.07.2021 dhe konsultimit dt.21.07.2021