Treasury Transactions 2019-2024

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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 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
    Drejtoria Rajonale Tatimore Korce (1515) UJESJELLSI Korçe 3,078 2021-04-07 2021-04-08 3410100552021 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE SHPENZIME UJE POGRADEC NR I KONTRATES 60027 FAT NR 236/2021 DT 03 04 2021
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) UJESJELLSI Pogradec 46,116 2021-03-19 2021-04-07 2521360232021 Uje 2136023 Nderm.Parqeve e Rekreacionit likujdon uje shkurt 2021, fat nr.120/2021+121/2021+137/2021+145/2021+146/2021+147/2021 dt.03.03.2021
    Garda e Republike Tirane (3535) UJESJELLSI Tirane 2,172 2021-03-26 2021-03-29 14910160042021 Uje 1016004 Garda e Rep, lik uje, Fat nr 118 dt03.03.2021
    Dega e Thesarit Pogradec (1529) UJESJELLSI Pogradec 904 2021-03-24 2021-03-25 1710100292021 Uje 1010029 Dega e Thesarit Pogradec,likujdon uje shkurt 2021,fatura nr.188/2021 dt.03.03.2021
    Nd-ja Komunale Banesa (1529) UJESJELLSI Pogradec 360 2021-03-24 2021-03-25 6821360052021 Uje 2136005 Nder.Mirmb.Infrstr.+P/Publike likujdon uje shkurt 2021, nr.klienti.60030, fatura nr.155/2021 dt.03.03.2021
    Gjykata e rrethit Pogradec (1529) UJESJELLSI Pogradec 7,246 2021-03-23 2021-03-24 4710290332021 Uje 1029033 Gjykata Pogradec likujdon uje, nr.klienti=61014, fat nr.142 dt.03.03.2021
    Bordi i Kullimit Korce (1515) UJESJELLSI Korçe 2,172 2021-03-23 2021-03-24 4210050722021 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE SHPENZIME UJE MUAJI SHKURT 2021 KLIENTI NR.60025,LIK FAT NR.44441552 DT.01.03.2021
    Zyra Arsimore Pogradec (1529) UJESJELLSI Pogradec 1,810 2021-03-19 2021-03-23 5910111172021 Uje 1011117 Zyra Arsimore Pogradec,lik shpenzime uji shkurt,Fature nr. 170/2021 dt.03.03.2021,Kontrate nr.60026
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) UJESJELLSI Pogradec 1,800 2021-03-19 2021-03-23 621360232021 Uje 2136023 Nderm.Parqeve e Rekreacionit likujdon uje shkurt 2021, fat nr.148/2021+149/2021+156/2021+166/2021+167/2021 dt.03.03.2021
    Reparti Ushtarak Nr.4401 Tirane (3535) UJESJELLSI Tirane 12,319 2021-03-18 2021-03-19 6810170892021 Uje 1017089, reparti 6630, uje, kontrata 60778, ft 4428816 dt 1.3.21
    Qendra Ekonomike Kultures (1529) UJESJELLSI Pogradec 8,507 2021-03-18 2021-03-19 3421360112021 Uje 2136011 Qendra Kulturore Pogradec, likujdon uje shkurt 2021, Fatura nr.189+196+161+162 dt,03.03.2021
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 6,521 2021-03-18 2021-03-19 3310130412021 Uje 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec,lik uje shkurt 2021, fatura nr.158/2021 dt.03.03.2021
    Drejtoria Vendore e Policise Korce (1515) UJESJELLSI Korçe 7,605 2021-03-18 2021-03-19 6010160292021 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, SHPENZIME UJE POGRADEC MUAJI SHKURT 2021,PERMBLEDHESE NR.2,NR.KLIENTI 60492 DHE 60016, FATURA NR.135/2021 DHE 124/2021 DT 03.03.2021
    Drejtoria Rajonale Tatimore Korce (1515) UJESJELLSI Korçe 3,078 2021-03-17 2021-03-18 2110100552021 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE SHPENZIME UJE POGRADEC MUAJI SHKURT 2021 NR I KONTRATES 60027 FAT NR 127/2021 DT 03 03 2021
    Prokuroria e rrethit Pogradec (1529) UJESJELLSI Pogradec 904 2021-03-12 2021-03-17 2810280232021 Uje 1028023 Prokuroria Pogradec,lik uje Shkurt 2021,fatura nr.4434954 dt.01.03.2021,Nr.klienti 60008
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) UJESJELLSI Tirane 3,803 2021-03-12 2021-03-16 10210260872021 Uje Agj komb zonave te mbrojtura 2021 ,uje ft 63.3.2021 nr 152/1
    Federata Te Tjera (1529) UJESJELLSI Pogradec 9,601 2021-03-11 2021-03-12 2321360132021 Uje 2136013 Klubi shumesportesh likujdon uje shkurt 2021, fatura nr.125/2021 dt.03.03.2021,kodi i klientit .60018
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 66,779 2021-03-11 2021-03-12 10921360212021 Uje 2136021 Qendra Arsimore Pg lik uje 02-2021, Fatura nr.164+165+168+171+174+175+177+179 dt.03.03.2021
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 146,890 2021-03-11 2021-03-12 11121360212021 Uje 2136021 Qendra Arsimore Pg lik uje 02-2021, Fatura nr.187+190+191+193+194+195+197 dt.03.03.2021
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 60,502 2021-03-11 2021-03-12 10821360212021 Uje 2136021 Qendra Arsimore Pg lik uje 02-2021, Fatura nr.111+113+114+128+130+131+132+133 dt.03.03.2021