Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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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 98,734 2019-05-10 2019-05-13 37721200012019 Uje 2120001 bashkia kolonje shpenz per uje muaji prill 2019,lik i fat nr 09,16,22,23,24,25,26,27,28,29,31,32,33,34,35,36,39,40 dt 30.04.2019,permbledhese dt 09.05.2019
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 13,680 2019-05-10 2019-05-13 37821200012019 Uje 2120001 bashkia kolonje shpenz per uje muaji prill 2019,lik i fat nr 17 DT 30.04.2019-KONVIKTI
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 5,544 2019-05-10 2019-05-13 37921200012019 Uje 2120001 bashkia kolonje shpenz per uje muaji prill 2019,lik i fat nr 18 DT 30.04.2019-PMNZH
    Klubi I Sportit (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 4,188 2019-05-09 2019-05-10 2921200032019 Uje 2120003 sporti kolonje shpenz per uje muaji prill 2019,lik i fat nr 21 dt 30.04.2019
    Qendra Ekonomike Kultures (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 1,476 2019-05-09 2019-05-10 3221200042019 Uje 2120004 kultura kolonje shpenz per uje muaji prill 2019,lik i fat nr 05 dt 30.04.2019
    Drejtoria Rajonale Tatimore Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 1,476 2019-05-09 2019-05-10 5510100552019 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE UJE PRILL 2019 KONTRATA NR.04000312 LIK FAT NR.12 DT.30.04.2019
    Dega e Thesarit Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 1,476 2019-05-08 2019-05-09 4710100142019 Uje 1010014 dega e thesarit kolonje shpenz per uje muaji prill 2019,lik i fat nr 07 dt 30.04.2019
    Zyra Punesimit Korçe (1515) SH.A. UJESJELLES-KANALIZIME Korçe 1,476 2019-04-23 2019-04-24 27010101982019 Uje 1010198-DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE, UJE ZVP KOLONJE, NR.KL.03000235 FATURA NR.06 DT 31.03.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 1,476 2019-04-17 2019-04-18 5610051422019 Uje 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE UJE ERSEKE MUAJI MARS 2019 NR.FAT.20;NR.KL.04000316 DT.31.03.2019
    Qendra Ekonomike Kultures (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 2,832 2019-04-17 2019-04-18 2721200042019 Uje 2120004 kultura kolonje shpenz per uje muaji mars 2019,lik i fat 05 dt 31.03.2019
    Klubi I Sportit (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 4,188 2019-04-17 2019-04-18 2321200032019 Uje 2120003 sporti kolonje shpenz per uje muaji mars 2019,lik i fat nr 21 dt 31.03.2019
    Prefektura e qarkut Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 1,476 2019-04-16 2019-04-17 9710160672019 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE NR.KONTRATE 04000308, FAT.NR.01 DT 31.03.2019
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 4,188 2019-04-16 2019-04-17 30021200012019 Uje 2120001 bashkia kolonje shpenz per uje muaji mars 2019,lik i fat nr 15 dt 31.03.2019 - Sherbimi pyjor kolonje
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 29,396 2019-04-16 2019-04-17 30721200012019 Uje 2120001 bashkia kolonje shpenz per uje muaji mars 2019,permbledhese dt 12.04.2019,lik i fat nr 09,16,22,23,24,25,26,27,28,29,30,31,32,33,34,35,39,40 dt 31.03.2019
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 6,900 2019-04-16 2019-04-17 29921200012019 Uje 2120001 bashkia kolonje shpenz per uje muaji mars 2019,lik i fat nr 18 dt 31.03.2019 - PMNZH
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 120 2019-04-16 2019-04-17 29821200012019 Uje 2120001 bashkia kolonje shpenz per uje muaji mars 2019,lik i fat nr 17 dt 31.03.2019 - Konvikti
    Drejtoria Rajonale Tatimore Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 1,476 2019-04-15 2019-04-16 4410100552019 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE UJE MARS 2019 KONTRATA NR.04000312 LIK FAT NR.12 DT.31.03.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 2,760 2019-04-12 2019-04-15 6910161052019 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHP.UJI MARS 2019 FAT.36 DT.31.03.2019
    Drejtoria Vendore e Policise Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 8,934 2019-04-11 2019-04-12 10710160292019 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, SHPENZIME UJI FATURA NR.4 DT 31.03.2019
    Sp. Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 88,032 2019-04-10 2019-04-11 9210130722019 Uje 1013072 spitali kolonje shpenz per uje muaji mars 2019,lik i pjesshem i fat nr 10 ,38 dt 31.03.2019,procesverbal dt 09.04.2019