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 Vendore e Kufirit dhe Migracionit Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 2,760 2019-07-18 2019-07-19 14010161052019 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHP.UJI MUAJI QERSHOR 2019 FAT.36 DT.30.06.2019;NR.KONTRATE 09000065
    Sp. Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 95,802 2019-07-17 2019-07-18 20510130722019 Uje 1013072 spitali kolonje shpenz per uje muaji qershor 2019,lik i pjesshem i fat nr 10,38 dt 30.06.2019,procesverbal dt 16.07.2019
    Drejtoria e shendetit publik Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 120 2019-07-16 2019-07-17 11510130312019 Uje 1013031 njesia vendore e kujdesit shendetsorkolonje(dshp) shpenz per uje - tarife sherbimi muaji qershor 2019,lik i fat nr 11 dt 30.06.2019
    Drejtoria e shendetit publik Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 23,951 2019-07-16 2019-07-17 11410130312019 Uje 1013031 njesia vendore e kujdesit shendetsor kolonje(dshp) shpenz per uje muaji qershor 2019,lik i pjesshem i fat nr 10,38 dt 30.06.2019,procesverbal dt 16.07.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 1,476 2019-07-16 2019-07-17 12210051422019 Uje 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE UJE ERSEKE MUAJI QERSHOR 2019 NR.FAT.20;NR.KL.04000316 DT.30.06.2019
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 30,309 2019-07-15 2019-07-16 56021200012019 Uje 2120001 bashkia kolonje shpenz per uje muaji qershor 2019,lik i fat nr 09,16,22,23,24,25,26,27,28,29,31,32,33,34,35,39,40 dt 30.06.2019,permbledhese dt 15.07.2019
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 5,544 2019-07-15 2019-07-16 56221200012019 Uje 2120001 bashkia kolonje shpenz per uje muaji qershor 2019,lik i fat nr 18 dt 30.06.2019,PMNZH
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 1,476 2019-07-15 2019-07-16 56121200012019 Uje 2120001 bashkia kolonje shpenz per uje muaji qershor 2019,lik i fat nr 17 dt 30.06.2019,konvikti
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 4,188 2019-07-15 2019-07-16 56321200012019 Uje 2120001 bashkia kolonje shpenz per uje muaji qershor 2019,lik i fat nr 15 dt 30.06.2019,sherbimi pyjor
    Drejtoria Vendore e Policise Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 23,714 2019-07-11 2019-07-12 22110160292019 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE FAT.NR.4DT 30.06.2019
    Zyra Arsimore Kolonjë (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 798 2019-07-10 2019-07-11 11410111122019 Uje 1011112 zyra vendore arsimore kolonje shpenz per uje muaji qershor 2019,lik i fat nr 14 dt 30.06.2019
    Dega e Thesarit Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 1,476 2019-07-09 2019-07-10 6610100142019 Uje 1010014 dega e thesarit kolonje shpenz per uje muaji qershor 2019,lik i fat nr 07 dt 30.06.2019
    Drejtoria Rajonale Tatimore Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 1,476 2019-07-09 2019-07-10 8310100552019 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE UJE QERSHOR 2019 KONTRATA NR.04000312 LIK FAT NR.12 DT.30.06.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 2,760 2019-06-24 2019-06-25 11810161052019 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHP.UJI MUAJI MAJ 2019 FAT.36 DT.31.05.2019;NR.KONTRATE 09000065
    Zyra Punesimit Korçe (1515) SH.A. UJESJELLES-KANALIZIME Korçe 1,476 2019-06-24 2019-06-25 35410101982019 Uje 1010198 -DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE, UJE ZVP KOLONJE, NR.KL.03000235 FATURA NR.06 DT 31.05.2019
    Prefektura e qarkut Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 1,476 2019-06-21 2019-06-24 14910160672019 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE NR.KONTRATE 04000308 FAT.NR.1 DT 31.05.2019
    Zyra Arsimore Kolonjë (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 1,476 2019-06-20 2019-06-21 9710111122019 Uje 1011112 zyra vendore arsimore kolonje shpenz per uje muaji maj 2019,lik i fat nr 14 dt 31.05.2019
    Drejtoria Rajonale Tatimore Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 1,476 2019-06-20 2019-06-21 7210100552019 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE UJE MAJ 2019 KONTRATA NR.04000312 LIK FAT NR. 12 DT.31.05.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 1,476 2019-06-14 2019-06-17 10310051422019 Uje 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE UJE ERSEKE MUAJI MAJ 2019 NR.FAT.20;NR.KL.04000316 DT.31.05.2019
    Drejtoria Vendore e Policise Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 120 2019-06-14 2019-06-17 17910160292019 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, SHPENZIME UJI FATURA NR.4 DT 31.05.2019