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 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 Rajonale Tatimore Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 1,476 2019-10-10 2019-10-11 12110100552019 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE UJE ERSEKE MUAJI SHTATOR 2019 KONTRATA NR.04000312 LIK FAT NR.12 DT.30.09.2019
    Zyra Arsimore Kolonjë (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 1,476 2019-10-09 2019-10-10 16410111122019 Uje 1011112 zyra arsimore kolonje shpenz per uje muaji shtator 2019,lik i fat nr 14 dt 30.09.2019
    Zyra Punesimit Korçe (1515) SH.A. UJESJELLES-KANALIZIME Korçe 1,476 2019-09-25 2019-09-26 50710101982019 Uje 1010198-DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE, UJE ZVP KOLONJE, NR.KL.03000235 FATURA NR.06 DT 31.08.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 2,760 2019-09-20 2019-09-23 17910161052019 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPENZIME UJI MUAJI GUSHT 2019 FAT.36 DT.31.08.2019;NR.KONTRATE 09000065
    Prefektura e qarkut Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 1,476 2019-09-19 2019-09-20 23010160672019 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE, NR.KONTRATE 04000308, FAT.NR.1 DT 31.08.2019
    Sp. Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 94,512 2019-09-18 2019-09-19 28810130722019 Uje 1013072 spitali kolonje lik uje gusht 2019,pv nr 15 date 17.09.2019,lik i pjesshem fat nr 10 dhe 38 dt 31.08.2019
    Drejtoria e shendetit publik Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 120 2019-09-17 2019-09-18 1511030312019 Uje 1013031 NJVKSH kolonje likujdim i fatures nr 11 dt 31.08.2019,tarife sherbimi
    Drejtoria e shendetit publik Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 23,628 2019-09-17 2019-09-18 1501030312019 Uje 1013031 NJVKSH kolonje lik i pjesshem i fatures nr 10 dt 31.08.2019 dhe i fatures nr 38 dt 31.08.2019 me pv dt 17.09.2019 muaji Gusht 2019
    Drejtoria Vendore e Policise Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 5,137 2019-09-13 2019-09-16 28110160292019 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, SHPENZIME UJI FATURA NR.4 DT 31.08.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 1,476 2019-09-13 2019-09-16 16510051422019 Uje 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE UJE ERSEKE MUAJI GUSHT 2019 NR.FAT.20;NR.KL.04000316 DT.31.08.2019
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 4,188 2019-09-12 2019-09-13 73921200012019 Uje 2120001 bashkia kolonje shpenz per uje muaji gusht 2019,lik i fat nr 17 dt 31.08.2019-konvikti
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 5,544 2019-09-12 2019-09-13 74021200012019 Uje 2120001 bashkia kolonje shpenz per uje muaji gusht 2019,lik i fat nr 18 dt 31.08.2019-PMNZH
    Klubi I Sportit (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 4,188 2019-09-12 2019-09-13 6321200032019 Uje 2120003 sporti kolonje shpenz per uje muaji gusht 2019,lik i fat nr 21 dt 31.08.2019
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 34,105 2019-09-12 2019-09-13 73821200012019 Uje 2120001 bashkia kolonje shpenz per uje muaji gusht 2019,permbledhese dt 11.09.2019,lik i fta nr 09,16,22,23,24,25,26,27,28,29,31,32,33,34,35,39,40 dt 31.08.2019
    Qendra Ekonomike Kultures (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 2,832 2019-09-12 2019-09-13 6521200042019 Uje 2120004 kultura kolonje shpenz per uje muaji gusht 2019,lik i fat nr 05 dt 31.08.2019
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 2,832 2019-09-12 2019-09-13 74121200012019 Uje 2120001 bashkia kolonje shpenz per uje muaji gusht 2019,lik i fat nr 15 dt 31.08.2019-Sherbimi Pyjor
    Dega e Thesarit Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 1,476 2019-09-11 2019-09-12 8510100142019 Uje 1010014 dega e thesarit kolonje shpenz per uje muaji gusht 2019,lik i fat nr 07 dt 31.08.2019
    Zyra Arsimore Kolonjë (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 1,476 2019-09-11 2019-09-12 14810111122019 Uje 1011112 zyra arsimore kolonje shpenz per uje mujai gusht 2019,lik i fat nr 14 dt 31.08.2019
    Drejtoria Rajonale Tatimore Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 1,476 2019-09-11 2019-09-12 11210100552019 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE UJE GUSHT 2019 KONTRATA NR.04000312 LIK FAT NR.12 DT.31.08.2019
    Zyra Punesimit Korçe (1515) SH.A. UJESJELLES-KANALIZIME Korçe 1,476 2019-08-26 2019-08-27 45310101982019 Uje 1010198 DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE, UJE NR.KLIENTI 03000235, FAT.NR.06 DT 31.07.2019