Treasury Transactions 2019-2024

Treasury Branch:

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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 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
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 157,879 2022-07-26 2022-07-27 61121200012022 Uje 2120001 b.kolonje shpenz per uje muaji qershor 2022,lik i fat nr 296/2022,297/2022,298/2022,299/2022 300/2022,301/2022,302/2022,303/2022,304/2022,305/2022 dt 06.07.2022,permbledhese dt 26.07.2022
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 117,680 2022-07-26 2022-07-27 61221200012022 Uje 2120001 b.kolonje shpenz per uje muaji qershor 2022,lik i fat nr 306/2022,307/2022,308/2022,309/2022 310/2022,311/2022,312/2022,313/2022,314/2022,315/2022 dt 06.07.2022,permbledhese dt 26.07.2022
    Drejtoria Vendore e Policise Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 12,324 2022-07-26 2022-07-27 19610160292022 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE ERSEKE MUAJI QERSHOR 2022, FATURA NR.276/2022 DT 06.07.2022
    Zyra Arsimore Kolonjë (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 3,510 2022-07-22 2022-07-25 11010111122022 Uje 1011112 Z.V.Arsimore Kolonje shpenz per uje muaji qershor 2022,lik i fat nr 284 dt 06.07.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 6,917 2022-07-20 2022-07-21 13810161052022 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPENZIME UJE MUAJI QERSHOR 2022 NR.KLIENTI 09000065 FAT.NR.10422912 DT.01.07.2022
    Prefektura e qarkut Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 120 2022-07-19 2022-07-20 15410160672022 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE MUAJI QERSHOR 2022, NR.KONT.04000308, FAT.NR.293/2022 DT 06.07.2022
    Sp. Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 15,307 2022-07-15 2022-07-18 18010130722022 Uje 1013072 spitali kolonje shpenz per uje muaji qershor 2022,lik i fat nr 280/2022 dt 06.07.2022
    Drejtoria Rajonale Tatimore Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 2,832 2022-07-15 2022-07-18 8010100552022 Uje 1010055-DREJTORIA RAJONALE TATIMORE KORCE, UJE, NR.KONTRATE 4000312, FATURA NR.282/2022 DT 06.07.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 1,883 2022-07-14 2022-07-15 12010051422022 Uje 1005142-AGJENSIA RAJONALE E EKSTENSIONIT BUJQESOR KORCE, UJE ERSEKE MUAJI QERSHOR 2022, FATURA NR.285/2022 DT 06.07.2022
    Dega e Thesarit Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 120 2022-07-12 2022-07-13 6810100142022 Uje 1010014 dega e thesarit kolonje shpenz per uje muaji qershor 2022,lik i fat nr 317/2022 dt 06.07.2022
    Drejtoria e shendetit publik Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 29,690 2022-07-07 2022-07-08 12010130312022 Uje 1013031 NJVKSH Kolonje shpenz per uje muaji qershor 2022,lik i fat nr 281/2022,288/2022 dt 06.07.2022
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 136,644 2022-06-29 2022-06-30 51721200012022 Uje 2120001 b.kolonje shpenz per uje muaji maj 2022,lik i fat nr 239/2022,240/2022,241/2022,242/2022,244/2022,245/2022,246/2022,247/2022,260/2022, 261/2022,270/2022 dt 06.06.2022,permbledhese dt 07.06.2022
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 137,071 2022-06-29 2022-06-30 51621200012022 Uje 2120001 b.kolonje shpenz per uje muaji maj 2022,lik i fat nr 229/2022,230/2022,231/2022,232/2022,233/2022,234/2022,235/2022,236/2022,237/2022,238/2022 dt 06.06.2022,permbledhese dt 07.06.2022
    Zyra Arsimore Kolonjë (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 2,425 2022-06-27 2022-06-28 8810111122022 Uje 1011112 Z.V.Arsimore Kolonje shpenz per uje muaji maj 2022,lik i fat nr 256/2022 dt 07.06.2022
    Qendra Ekonomike Kultures (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 5,273 2022-06-27 2022-06-28 4521200042022 Uje 2120004 kultura Kolonje shpenz. per uje lik.fat.uje nr.264/2022 dt.07.06.2022 maj 2022
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 18,670 2022-06-20 2022-06-21 11710161052022 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPENZIME UJE MUAJI MAJ 2022 NR.KLIENTI 09000065 FAT.NR.253/2022 DT.07.06.2022
    Zyra Punesimit Korçe (1515) SH.A. UJESJELLES-KANALIZIME Korçe 1,476 2022-06-17 2022-06-20 19310101982022 Uje 1010198 DR. RAJ. E AGJENS.KOMB. E PUNES. DHE AFT. KORCE, UJE MUAJI MAJ 2022, NR.KLIENTI 3000235, FAT.NR.263/2022 DT 07.06.2022
    Dega e Thesarit Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 1,205 2022-06-14 2022-06-15 5710100142022 Uje 1010014 dega e thesarit kolonje shpenz per uje muaji maj 2022,lik i fat nr 267/2022 dt 07.06.2022
    Drejtoria Vendore e Policise Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 8,663 2022-06-14 2022-06-15 16410160292022 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE ERSEKE MUAJI MAJ 2022, FATURA NR.254/2022 DT 07.06.2022
    Sp. Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 91,921 2022-06-13 2022-06-14 15910130722022 Uje 1013072 spitali kolonje shpenz per uje muaji maj 2022,lik i fat nr 250/2022 dt 07.06.2022