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.
    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
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 47,818 2021-05-11 2021-05-12 19221360212021 Uje 2136021 Qendra Arsimore Pg lik uje prill 2021, Faturat nr.328+330+331+346+348+349+350+351 dt.07.05.2021
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 2,160 2021-05-11 2021-05-12 19621360212021 Uje 2136021 Qendra Arsimore Pg lik uje prill 2021, Faturat nr.420+424+425+426+428+430+433+435 dt.07.05.2021
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 52,422 2021-05-11 2021-05-12 19321360212021 Uje 2136021 Qendra Arsimore Pg lik uje prill 2021, Faturat nr.382+383+386+389+392+393+395+397 dt.07.05.2021
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 42,919 2021-05-11 2021-05-12 19421360212021 Uje 2136021 Qendra Arsimore Pg lik uje prill 2021, Faturat nr.399+400+401+402+403+404 dt.07.05.2021
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 111,343 2021-05-11 2021-05-12 19521360212021 Uje 2136021 Qendra Arsimore Pg lik uje prill 2021, Faturat nr.405+408+409+411+412+413+415 dt.07.05.2021
    Federata Te Tjera (1529) UJESJELLSI Pogradec 26,090 2021-05-11 2021-05-12 5621360132021 Uje 2136013 Klubi shumesportesh likujdon uje prill 2021,Fatura nr.343 dt.07.05.2021, nr.klienti=60018
    Zyra Punesimit Korçe (1515) UJESJELLSI Korçe 541 2021-05-10 2021-05-11 22610101982021 Uje 1010198-DREJTORIA RAJONALE E AGJENSISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, UJE, NR.KLIENTI 60017, FAT.NR.369/2021 DT 07.05.2021
    Prefektura e qarkut Korce (1515) UJESJELLSI Korçe 360 2021-05-10 2021-05-11 9310160672021 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE MUAJI PRILL 2021, KONTRATE NR.60913, FAT.NR.391/2021 DT 07.05.2021
    Shk Pr "Enver Qiraxhi" Pogradec (1519) UJESJELLSI Pogradec 2,172 2021-05-10 2021-05-11 5010102582021 Uje 1010258 Shkolla Profesionale E.Qiraxhi Pogradec,lik uje Prill 2021, fatura nr.352 dt.07.05.2021
    Prokuroria e rrethit Pogradec (1529) UJESJELLSI Pogradec 541 2021-04-28 2021-04-29 4210280232021 Uje 1028023 Prokuroria Pogradec,lik uje Mars 2021,fatura nr.248/2021 dt.02.04.2021
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) UJESJELLSI Pogradec 8,479 2021-04-28 2021-04-29 3621360232021 Uje 2136023 Nderm.Parqeve e Rekreacionit likujdon uje shkurt 2021, fatura nr.228/229/246/254/255/256 dt.02.04.2021
    Bashkia Pogradec (1529) UJESJELLSI Pogradec 2,417,424 2021-04-28 2021-04-29 30821360012021 Te tjera transferime korrente 2136001 Bashkia Pogradec,lik tarifev sherbimi 5% per vjeljen e taksave vendore Mars 2021,Akt-Marreveshje nr.18 dt.31.01.2012,Urdher kryetari nr.232 dt.23.04.2021
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) UJESJELLSI Pogradec 1,933 2021-04-28 2021-04-29 3721360232021 Uje 2136023 Nderm.Parqeve e Rekreacionit likujdon uje shkurt 2021, fatura nr.257+258+265+275+276 dt.02.04.2021
    Garda e Republike Tirane (3535) UJESJELLSI Tirane 2,353 2021-04-23 2021-04-26 21410160042021 Uje 1016004 Garda e Rep, lik uje , ft nr 226 dt 2.04.2021 kod 9071l946
    Bashkia Pogradec (1529) UJESJELLSI Pogradec 90,221 2021-04-22 2021-04-23 29821360012021 Uje 2136001 Bashkia Pogradec,lik uje Mars 2021,Permbledhese e faturave te ujit nr.143 dt.22.04.2021
    Bashkia Pogradec (1529) UJESJELLSI Pogradec 66,122 2021-04-22 2021-04-23 28721360012021 Uje 2136001 Bashkia Pogradec,lik uje Shkurt 2021,Permbledhese e faturave te ujit nr.138 dt.19.04.2021
    Reparti Ushtarak Nr.4401 Tirane (3535) UJESJELLSI Tirane 8,333 2021-04-21 2021-04-22 10610170892021 Uje 1017089, reparti 6630, uje, mars 2021, kontrata 60778, ft 4448140 dt 1.4.21
    Zyra Arsimore Pogradec (1529) UJESJELLSI Pogradec 1,266 2021-04-21 2021-04-22 9410111172021 Uje 1011117 Zyra Arsimore Pogradec,lik uje Mars 2021,Fature nr.279/2021 dt.02.04.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) UJESJELLSI Korçe 3,441 2021-04-21 2021-04-22 5010161052021 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPENZIME UJE MUAJI SHKURT 2021 FAT.NR.140/2021 DT.03.03.2021 ,NR.KLIENTI 72329
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) UJESJELLSI Korçe 4,709 2021-04-21 2021-04-22 5610161052021 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPENZIME UJE MUAJI MARS 2021 FAT.NR.149/2021 DT.02.04.2021 ,NR.KLIENTI 72329