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
    Prefektura e qarkut Korce (1515) UJESJELLSI Korçe 360 2021-02-17 2021-02-18 3410160672021 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE JANAR 2021, FATURA NR.64/2021 DT 05.02.2021
    Drejtoria Rajonale Tatimore Korce (1515) UJESJELLSI Korçe 360 2021-02-16 2021-02-17 1210100552021 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE SHPENZIME UJE POGRADEC MUAJI JANAR 2021 FAT NR 18/2021 DT 05 02 2021
    Zyra Punesimit Korçe (1515) UJESJELLSI Korçe 722 2021-02-15 2021-02-16 7910101982021 Uje 1010198-DREJTORIA RAJONALE E AGJENSISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, UJE POGRADEC, FATURA NR.42/2021 DT 05.02.2021
    Dega e Thesarit Pogradec (1529) UJESJELLSI Pogradec 1,628 2021-02-15 2021-02-16 1010100292021 Uje 1010029 Dega e Thesarit Pogradec,uje Janar 2021,fatura nr.79/2021 dt.05.02.2021
    Garda e Republike Tirane (3535) UJESJELLSI Tirane 2,172 2021-02-15 2021-02-16 7110160042021 Uje 1016004 Garda e Rep, lik ft uji nr 8/2021 dt 05.02.2021, kod ab 60793
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 39,083 2021-02-11 2021-02-12 6521360212021 Uje 2136021 Qendra Arsimore Pg likujdon uje janar 2021, Fatura nr.75+74+73+72+70+68 dt.05.02.2021
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 106,326 2021-02-11 2021-02-12 6421360212021 Uje 2136021 Qendra Arsimore Pg likujdon uje janar 2021, Fatura nr.88+86+84+82+81+78+77+76 dt.05.02.2021
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) UJESJELLSI Pogradec 12,881 2021-02-11 2021-02-12 1621360232021 Uje 2136023 Nderm.Parqeve e Rekreacionit likujdon uje janar 2021, fat nr.11/2021+28/2021+36/2021+37/2021+38/2021+39/2021 dt.05.02.2021
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 78,443 2021-02-11 2021-02-12 6621360212021 Uje 2136021 Qendra Arsimore Pg likujdon uje janar 2021, Fatura nr.66+65+62+59+85+56+55 dt.05.02.2021
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) UJESJELLSI Pogradec 4,237 2021-02-11 2021-02-12 1721360232021 Uje 2136023 Nderm.Parqeve e Rekreacionit likujdon uje janar 2021, fat nr.40/2021+47/2021+57/2021+58/2021 dt.05.02.2021
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 1,800 2021-02-11 2021-02-12 6321360212021 Uje 2136021 Qendra Arsimore Pg likujdon uje janar 2021, Fatura nr.108+106+103+101+99+98+97+93 dt.05.02.2021
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 40,388 2021-02-11 2021-02-12 6721360212021 Uje 2136021 Qendra Arsimore Pg likujdon uje janar 2021, Fatura nr.24+23+22+21+19+4+3+1 dt.05.02.2021
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) UJESJELLSI Tirane 1,990 2021-02-11 2021-02-12 5110260872021 Uje Agj komb zonave te mbrojtura 2021 ,uje ft 5.2.20211
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) UJESJELLSI Korçe 1,629 2021-02-10 2021-02-11 2210051422021 Uje 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE UJE POGRADEC MUAJI JANAR 2021 ;FAT NR 83/2021 DT.05.02.2021
    Nd-ja Komunale Banesa (1529) UJESJELLSI Pogradec 18,842 2021-02-10 2021-02-11 4321360052021 Uje 2136005 Nder.Mirmb.Infrstr.+P/Publike likujdon uje janar 2021, Fatura nr.46/2021 dt.05.02.2021
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 6,159 2021-02-10 2021-02-11 1810130412021 Uje 1013041 Nj.V.K.SH Pogradec,lik uje Janar 2021,Fatura nr.49/2021 dt.05.02.2021
    Bashkia Pogradec (1529) UJESJELLSI Pogradec 12,942 2021-02-01 2021-02-02 5921360012021 Uje 2136001 Bashkia Pogradec,lik uje Dhjetor 2020,Permbledhese e faturave nr.25 dt.28.01.2021,fat 4395675+4400733+4397590+4397423+4397848+4398362+4402865 dt.31.12.2020,Nr.klienti.60494+70387+60822+60821+60820+60819+100985
    Sp. Pogradec (1529) UJESJELLSI Pogradec 276,144 2021-01-29 2021-02-01 1110130822021 Uje 1013082 Spitali Pogradec lik uji Dhjetor 2020,fatura seri 4394604+4397427 dt.31.12.2020,Kontrata 60004+60002
    Drejtoria Rajonale Tatimore Korce (1515) UJESJELLSI Korçe 4,890 2021-01-27 2021-01-29 0810100552021 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE SHPENZIME UJE POGRADEC NR I KONTRATES 60027 FAT NR 4397477 DT 31 12 2020
    Zyra Punesimit Korçe (1515) UJESJELLSI Korçe 904 2021-01-27 2021-01-28 2310101982021 Uje 1010198-DREJTORIA RAJONALE E AGJENSISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, UJE POGRADEC NR.KLIENTI 60017, FATURA NR.4398363 DT 31.12.2020