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
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 7,246 2021-01-18 2021-01-19 710130412021 Uje 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec, pagesa e ujit Dhjetor 2020,fatura nr.4406081 dt.31.12.2020,Nr.klienti 60003
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) UJESJELLSI Tirane 1,266 2021-01-11 2021-01-19 1710260872021 Uje Agj komb zonave te mbrojtura 2021 ,602- pagese uje fat nr 4375320 dt 30.11.2020,klienti nr 60014,Pogradec
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 83,695 2021-01-14 2021-01-19 1821360212021 Uje 2136021 Qendra Arsimore Pg likujdon uje dhjetor 2020, Nr.klienti.60034+60035+60036+60037+60038+60039+60040+60041 Fatura nrs.4397231+4395873+4398358+4405637+4396875+4397808+4395905+4395458 dt.31.12.2020
    Bashkia Pogradec (1529) UJESJELLSI Pogradec 14,391 2021-01-11 2021-01-19 721360012021 Uje 2136001 Bashkia Pogradec,lik uje Nentor 2020,Permbledh. nr.4 dt.08.01.2021,fatura seri 4379815+4377234+4382556+4379752+4379183+4379097+4384061 dt.01.12.2020
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 93,828 2021-01-14 2021-01-19 2021360212021 Uje 2136021 Qendra Arsimore Pg likujdon uje dhjetor 2020, Nr.klienti.110364+100740+120261+110392+101247+101248 Fatura nrs.4403843+4403535+4404243+4403978+4402914+4403327 dt.31.12.2020
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 39,482 2021-01-14 2021-01-19 1921360212021 Uje 2136021 Qendra Arsimore Pg likujdon uje dhjetor 2020, Nr.klienti.60042+60043+60044+60491+60531+60774+60873+60927 Fatura nrs.4404884+4406220+4393994+4405632+4392952+4406013+4404488+4406052 dt.31.12.2020
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 2,861 2021-01-14 2021-01-19 2221360212021 Uje 2136021 Qendra Arsimore Pg likujdon uje dhjetor 2020, Nr.klienti.150367+160807+160808+160809+160811+170369+170372+170375 Fatura nrs.4407814+4408698+4408699+4408700+4408702+4408852+4408855+4408858 dt.31.12.2020
    Garda e Republike Tirane (3535) UJESJELLSI Tirane 4,165 2020-12-22 2020-12-23 65510160042020 Uje 1016004-Garda e Republikes, lik ft uji seri 4373270 dt 01.12.2020
    Drejtoria e Arkivave Shtetit (3535) UJESJELLSI Tirane 360 2020-12-21 2020-12-22 70710200012020 Uje 1020001 Dr.Pergj. Arkivave 2020 Lik uje kontr 60891 fat 4379454 dt 1.12.2020
    Bashkia Pogradec (1529) UJESJELLSI Pogradec 2,612,068 2020-12-14 2020-12-21 96221360012020 Te tjera transferime korrente 2136001 Bashkia Pogradec,tarife sherbimi 5% per vjeljen e taksave vendore Nentor 2020,aktmarreveshje nr.18 dt.31.01.2012,Urdher Kryetari nr.997 dt.14.12.2020
    Reparti Ushtarak Nr.4401 Tirane (3535) UJESJELLSI Tirane 6,883 2020-12-16 2020-12-17 45310170892020 Uje 1017089,reparti 6630, uje nentor 2020, kont. 60778 ft 4373135 dt 1.12.20
    Prefektura e qarkut Korce (1515) UJESJELLSI Korçe 722 2020-12-16 2020-12-17 296710160672020 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE NENTOR 2020, KONTRATE NR.60913, FAT.NR.4379051 DT 01.12.2020
    Sp. Pogradec (1529) UJESJELLSI Pogradec 164,525 2020-12-16 2020-12-17 47010130822020 Uje 1013082 DSHSP LIK UJE NENTOR 2020, FAT NR.4376557+4379393 DT.01.12.2020, KONTR.NR.60004+60002
    Bordi i Kullimit Korce (1515) UJESJELLSI Korçe 5,978 2020-12-16 2020-12-17 21910050722020 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE SHPENZIME UJE MUAJI NENTOR 2020 KLIENTI NR.60025,LIK FAT NR.4385663 DT.01.12.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) UJESJELLSI Korçe 3,441 2020-12-15 2020-12-16 20710161052020 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPENZIME UJE MUAJI NENTOR 2020 FAT.NR.4381579 DT.01.12.2020;NR.KLIENTI 72329
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) UJESJELLSI Pogradec 7,169 2020-12-15 2020-12-16 3621360232020 Uje 2136023 Ndermarrja e Parqeve dhe Rekreacionit Pogradec,Lik uje NENTOR 2020,Nr.klienti.60703/60704/60705/60706/60707/60708, fat nr.4379755+4387264+4387521+4385879+4372724+4385869 dt.01.12.2020
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) UJESJELLSI Pogradec 2,506 2020-12-15 2020-12-16 3721360232020 Uje 2136023 Ndermarrja e Parqeve dhe Rekreacionit Pogradec,Lik uje NENTOR 2020,Nr.klienti.60815/60816/60817/60031, fat nr.4378444+4378445/4379737/4375342 dt.01.12.2020
    Zyra Arsimore Pogradec (1529) UJESJELLSI Pogradec 2,716 2020-12-15 2020-12-16 33510111172020 Uje 1011117 Zyra Vendore Arsimore Pogradec lik uje Nentor 2020,Fatura 4378475 dt.01.12.2020,Nr.klienti 60026
    Dega e Thesarit Pogradec (1529) UJESJELLSI Pogradec 904 2020-12-15 2020-12-16 8710100292020 Uje 1010029 Dega e Thesarit Pogradec,Uje Nentor 2020,Fatura 4379104 dt.01.12.2020
    Zyra Punesimit Korçe (1515) UJESJELLSI Korçe 1,085 2020-12-15 2020-12-16 37610101982020 Uje 1010198-DREJTORIA RAJONALE E AGJENSISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, UJE POGRADECI, NR.KLIENTI 60017, FAT.NR.4379702 DT 01.12.2020