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
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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 SH.A. UJESJELLES-KANALIZIME All 9,840,982.00 677 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
    Drejtoria e shendetit publik Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 22,272 2019-11-14 2019-11-15 17810130312019 Uje 1013031 njesia vendore e kujdesit shendetsor kolonje shpenz per uje muaji tetor 2019,lik i fat nr 10,38 dt 31.10.2019,procesverbal dt 14.11.2019
    Drejtoria Vendore e Policise Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 4,324 2019-11-14 2019-11-15 36110160292019 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, SHPENZIME UJI TETOR NR KONTRATE 02000204 FATURA NR.04 DT 31.09.2019
    Klubi I Sportit (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 4,188 2019-11-13 2019-11-14 8321200032019 Uje 2120003 sporti kolonje shpenz per uje muaji tetor 2019,lik i fat nr 21 dt 31.10.2019
    Drejtoria Rajonale Tatimore Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 1,476 2019-11-13 2019-11-14 13810100552019 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE UJE ERSEKE MUAJI TETOR 2019 KONTRATA NR.04000312 LIK FAT NR.12 DT.31.10.2019
    Zyra Arsimore Kolonjë (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 1,476 2019-11-12 2019-11-13 18310111122019 Uje 1011112 zyra vendore arsimore kolonje shpenz per uje muaji tetor 2019,lik i fat nr 14 dt 31.10.2019
    Prefektura e qarkut Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 1,476 2019-11-12 2019-11-13 28110160672019 Uje 1016067 PREFEKTURA E QARKUT KORCE (1016067) UJE TETOR 2019, NR.KONTRATE 04000308, FAT.NR.1 DT 30.10.2019
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 5,544 2019-10-28 2019-10-29 85721200012019 Uje 2120001 b.kolonje shpenz per uje shtator 2019,lik i fat nr 18 dt 30.09.2019-PMNZH
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 4,188 2019-10-28 2019-10-29 85621200012019 Uje 2120001 b.kolonje shpenz per uje shtator 2019,lik i fat nr 15 dt 30.09.2019-sherbimi pyjor kolonje
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 43,445 2019-10-28 2019-10-29 85521200012019 Uje 2120001 b.kolonje shpenz per uje shtator 2019,lik i fat nr 9,16,24,27,28,31,34,35,40,17,26,39,22,23,25,29,32,33-administr.Arsimi parashkollor dhe arsimi parauniversitar kolonje
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 1,476 2019-10-23 2019-10-24 18910051422019 Uje 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE UJE ERSEKE MUAJI SHTATOR 2019 NR.FAT.20;NR.KL.04000316 DT.30.09.2019
    Zyra Punesimit Korçe (1515) SH.A. UJESJELLES-KANALIZIME Korçe 1,476 2019-10-22 2019-10-23 57110101982019 Uje 1010198 -DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE, UJE ZVP KOLONJE, NR.KL.03000235 FATURA NR.06 DT 30.09.2019
    Prefektura e qarkut Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 1,476 2019-10-17 2019-10-18 25310160672019 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE, NR.KONTRATE 04000308, FAT.NR.1 DT 30.09.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 2,760 2019-10-17 2019-10-18 19410161052019 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPENZIME UJI MUAJI SHTATOR 2019 FAT.36 DT.30.09.2019;NR.KONTRATE 09000065
    Drejtoria e shendetit publik Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 120 2019-10-16 2019-10-17 16610130312019 Uje 1013031 njesia vendore e kujdesit shendetsor kolonje shpenz per uje muaji shtator 2019,lik i fat nr 11 dt 30.09.2019,tarife sherbimi
    Sp. Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 68,612 2019-10-16 2019-10-17 32810130722019 Uje 1013072 spitali kolonje shpenz per uje muaji shtator 2019,lik i pjesshem i fat nr 10,38 dt 30.09.2019,procesverbal nr 17 dt 15.10.2019
    Drejtoria e shendetit publik Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 44,748 2019-10-16 2019-10-17 16510130312019 Uje 1013031 njesia vendore e kujdesit shendetsor kolonje shpenz per uje muaji shtator 2019,lik i pjesshem i fat nr 10,38 dt 30.09.2019,procesverbal nr 17 dt 15.10.2019
    Drejtoria Vendore e Policise Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 5,137 2019-10-14 2019-10-15 31910160292019 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, SHPENZIME UJI FATURA NR.4 DT 30.09.2019
    Qendra Ekonomike Kultures (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 2,832 2019-10-14 2019-10-15 7621200042019 Uje 2120004 kultura kolonje shpenz per uje muaji shtator 2019,lik i fta nr 05 dt 30.09.2019
    Klubi I Sportit (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 4,188 2019-10-14 2019-10-15 7021200032019 Uje 2120003 sporti kolonje shpenz per uje mujai shtator 2019,lik i fat nr 21 dt 30.09.2019
    Dega e Thesarit Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 1,476 2019-10-10 2019-10-11 9510100142019 Uje 1010014 dega e thesarit kolonje shpenz per uje shtator 2019,lik i fat nr 07 dt 30.09.2019