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
    Qendra Ekonomike Kultures (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 1,476 2019-06-14 2019-06-17 4021200042019 Uje 2120004 kultura kolonje shpenz per uje muaji maj 2019,lik i fat nr 05 dt 31.05.2019
    Sp. Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 88,032 2019-06-14 2019-06-17 15510130722019 Uje 1013072 spitali kolonje shpenz per uje maj 2019,lik i pjesshem i fta nr 10,38 dt 31.05.2019,procesverbal dt 10.06.2019
    Klubi I Sportit (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 4,188 2019-06-14 2019-06-17 4221200032019 Uje 2120003 sporti kolonje shpenz per uje muaji maj 2019,lik i fat nr 21 dt 31.05.2019
    Drejtoria e shendetit publik Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 120 2019-06-11 2019-06-12 9110130312019 Uje 1013031 njesia vendore e kujdesit shendetsorkolonje(dshp) shpenz per uje - tarife sherbimi muaji maj 2019,lik i fat nr 11 dt 31.05.2019
    Drejtoria e shendetit publik Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 22,008 2019-06-11 2019-06-12 9010130312019 Uje 1013031 njesia vendore e kujdesit shendetsor kolonje(dshp) shpenz per uje muaji maj 2019,lik i pjesshem i fat nr 10,38 dt 31.05.2019,procesverbal dt 10.06.2019
    Dega e Thesarit Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 1,476 2019-06-10 2019-06-11 5610100142019 Uje 1010014 dega e thesarit kolonje shpenz per uje muaji maj 2019,lik i fat nr 07 dt 31.05.2019
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 4,188 2019-06-07 2019-06-10 46121200012019 Uje 2120001 bashkia kolonje shpenz per uje muaji maj 2019,lik i fat nr 15 dt 31.05.2019-sherbimi pyjor kolonje
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 112,907 2019-06-07 2019-06-10 45821200012019 Uje 2120001 bashkia kolonje shpenz per uje muaji maj 2019,lik i fat nr 9,16,22.,23,24,25,26,27,28,29,31,32,33,34,35,39,40 dt 31.05.2019,permbledhese dt 07.06.2019
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 13,680 2019-06-07 2019-06-10 45921200012019 Uje 2120001 bashkia kolonje shpenz per uje muaji maj 2019,lik i fat nr 17 dt 31.05.2019-konvikti
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 5,544 2019-06-07 2019-06-10 46021200012019 Uje 2120001 bashkia kolonje shpenz per uje muaji maj 2019,lik i fat nr 18 dt 31.05.2019-PMNZH
    Zyra Punesimit Korçe (1515) SH.A. UJESJELLES-KANALIZIME Korçe 1,476 2019-05-23 2019-05-24 31310101982019 Uje 1010198-DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE, UJE ZVP KOLONJE, NR.KL.03000235 FATURA NR.06 DT 30.04.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 1,476 2019-05-22 2019-05-23 8210051422019 Uje 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE UJE ERSEKE MUAJI PRILL 2019 NR.FAT.20;NR.KL.04000316 DT.30.04.2019
    Zyra Arsimore Kolonjë (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 1,476 2019-05-21 2019-05-22 7710111122019 Uje 1011112 zyra vendore arsimore kolonje shpenz per uje muaji prill 2019,lik i fat nr 14 dt 30.04.2019
    Sp. Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 88,032 2019-05-17 2019-05-21 12010130722019 Uje 1013072 spitali kolonje shpenz per uje muaji prill 2019,lik i pjesshem i fat nr 10,38 dt 30.04.2019,procesverbal dt 10.05.2019
    Prefektura e qarkut Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 1,476 2019-05-20 2019-05-21 11610160672019 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE NR.KONTRATE 04000308, FAT.NR.1 DT 30.04.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 2,760 2019-05-16 2019-05-17 9210161052019 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHP.UJI PRILL 2019 FAT.36 DT.30.04.2019
    Drejtoria Vendore e Policise Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 12,731 2019-05-13 2019-05-14 14010160292019 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, SHPENZIME UJI FATURA NR.4 DT 30.04.2019
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 4,188 2019-05-10 2019-05-13 38021200012019 Uje 2120001 bashkia kolonje shpenz per uje muaji prill 2019,lik i fat nr 15 DT 30.04.2019-sherbimi pyjor
    Drejtoria e shendetit publik Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 22,008 2019-05-10 2019-05-13 7210130312019 Uje 1013031 shendti publik kolponje shpenz per iuje muaji prill 2019,lik pjesshem i fat nr 10,38 dt 30.04.2019,procesverbal dt 10.05.2019
    Drejtoria e shendetit publik Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 120 2019-05-10 2019-05-13 7310130312019 Uje 1013031 shendti publik kolonje shpenz per uje muaji prill 2019,lik i fat nr 11 dt 30.04.2019-tarife sherbimi