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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Prokuroria e rrethit Pogradec (1529) UJESJELLSI Pogradec 722 2021-01-27 2021-01-28 710280232021 Uje 1028023 Prokuroria Pogradec,lik uje Dhjetor 2020,nr.klienti 60008,fatura seri 4396993 dt.31.12.2020
    Prefektura e qarkut Korce (1515) UJESJELLSI Korçe 360 2021-01-26 2021-01-27 1010160672021 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE DHJETOR 2020, NR.KONTRATE 60913, FAT.NR.4397036 DT 31.12.2020
    Gjykata e rrethit Pogradec (1529) UJESJELLSI Pogradec 7,608 2021-01-21 2021-01-27 1710290332021 Uje 1029033 Gjykata Pogradec likujdon uje, klienti.nr.61014, Fatura nrs.4398381 dt.31.12.2020
    Dega e Thesarit Pogradec (1529) UJESJELLSI Pogradec 1,810 2021-01-22 2021-01-27 610100292021 Uje 1010029 Dega e Thesarit Pogradec,uje Dhjetor 2020,fatura seri 4397697 dt.31.12.2020,nr.klienti 61054
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) UJESJELLSI Tirane 2,716 2021-01-26 2021-01-27 2410260872021 Uje Agj komb zonave te mbrojtura 2021 ,602- pagese UJI ft 26.12.20 seri 4393135 nr kl 60014
    Drejtoria e Arkivave Shtetit (3535) UJESJELLSI Tirane 3,457 2021-01-26 2021-01-27 2210200012021 Uje 1020001 Dr Pergj Arkivave 2021,lik uje dhe kamatvonesa,Kont nr 60891, fat 4397733 dt 31.12.20
    Bordi i Kullimit Korce (1515) UJESJELLSI Korçe 4,890 2021-01-21 2021-01-27 810050722021 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE SHPENZIME UJE MUAJI DHJETOR 2020 KLIENTI NR.60025,LIK FAT NR.4404258 DT.31.12.2020
    Zyra Arsimore Pogradec (1529) UJESJELLSI Pogradec 1,085 2021-01-25 2021-01-26 2010111172021 Uje 1011117 Zyra Arsimore Pogradec,lik shpenzime uji Dhjetor 2020,Fature nr. 4396967 dt.31.12.2020,Kontrate nr.60026
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) UJESJELLSI Korçe 3,441 2021-01-25 2021-01-26 1010161052021 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPENZIME UJE MUAJI DHJETOR 2020 FAT.NR.4400067 DT.31.12.2020;NR.KLIENTI 72329
    Reparti Ushtarak Nr.4401 Tirane (3535) UJESJELLSI Tirane 9,964 2021-01-20 2021-01-22 1310170892021 Uje 1017089, reparti 6630, uje, kontrata 60778, ft 4390726 dt 31.12.20
    Drejtoria Vendore e Policise Korce (1515) UJESJELLSI Korçe 4,706 2021-01-21 2021-01-22 0910160292021 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, SHPENZIME UJE POGRADEC,NR.KLIENTI 60492 DHE 60016, FATURA NR.4404715,4404770 DT 31.12.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) UJESJELLSI Korçe 2,172 2021-01-21 2021-01-22 0810051422021 Uje 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE UJE POGRADEC MUAJI DHJETOR 2020 ;NR.KL.61083 FAT NR 4394002 DT.31.12.2020
    Nd-ja Komunale Banesa (1529) UJESJELLSI Pogradec 11,957 2021-01-15 2021-01-21 1121360052021 Uje 2136005 Nder.Mirmb.Infrstr.+P/Publike likujdon uje dhjetor 2020, nr.klienti.60030, fatura nr.4394746 dt.31.12.2020
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) UJESJELLSI Pogradec 2,866 2021-01-15 2021-01-21 1021360232021 Uje 2136023 Nderm.Parqeve e Rekreacionit likujdon uje dhjetor 2020 Numur klienti nr.60815+60816+60817+60818+60031,fat nrs.4397025+7398370+4397638+4397226+4393406 dt 31.12.2020
    Shk Pr "Enver Qiraxhi" Pogradec (1519) UJESJELLSI Pogradec 5,615 2021-01-15 2021-01-21 710102582021 Uje 1010258 Shkolla Profesionale E.Qiraxhi Pogradec,lik uje Dhjetor 2020,Nr.klienti 60412,fature 4391327 dt.31.12.2020
    Qendra Ekonomike Kultures (1529) UJESJELLSI Pogradec 8,325 2021-01-19 2021-01-21 421360112021 Uje 2136011 Qendra Kulturore Pogradec,lik uje Dhjetor 2020,Fature nr.4397024+4397237+4406019+4404476 dt.31.12.2020,Nr.klienti 60006+60009+60021+60066
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) UJESJELLSI Pogradec 14,846 2021-01-15 2021-01-21 921360232021 Uje 2136023 Nderm.Parqeve e Rekreacionit likujdon uje dhjetor 2020, nr.klienti.60703+60704+60705+60706+60707+60708, fatura nr.4397641+4404467+4404905+4405034+4391423+4405267 dt.31.12.2020
    Garda e Republike Tirane (3535) UJESJELLSI Tirane 2,353 2021-01-19 2021-01-21 3810160042021 Uje 1016004 Garda e Rep, lik ft uji seri 4391722 dt 31.12.2020
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 24,518 2021-01-14 2021-01-19 2121360212021 Uje 2136021 Qendra Arsimore Pg likujdon uje dhjetor 2020, Nr.klienti.70879+70947+80097+80555+90351+90352+90353 Fatura nrs.4400555+4400735+442009+4401584+4402309+4402481+4402251 dt.31.12.2020
    Federata Te Tjera (1529) UJESJELLSI Pogradec 18,661 2021-01-14 2021-01-19 0821360132021 Uje 2136013 Klubi shumesportesh likujdon uje dhjetor 2020, nr.klienti.60018. Fatura dhjetor 2020 nr.4404771 dt.31.12.2020