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
    Drejtoria e shendetit publik Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 120 2019-01-29 2019-01-30 1310130312019 Uje 1013031 shendeti publik kolonje shpenz per uje - tarife sherbimi muaji dhjetor 2018,lik i fat nr 11 dt 31.12.2018
    Zyra Punesimit Korçe (1515) SH.A. UJESJELLES-KANALIZIME Korçe 581 2019-01-29 2019-01-30 6110101982019 Uje 1010198-DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE, UJE ZVP KOLONJE, NR.KL.04000302 FATURA NR.158678 DT 25.12.2018
    Zyra Punesimit Korçe (1515) SH.A. UJESJELLES-KANALIZIME Korçe 1,476 2019-01-29 2019-01-30 5810101982019 Uje 1010198-DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE, UJE ZVP KOLONJE, NR.KL.03000235 FATURA NR.06 DT 31.12.2018
    Dega e Thesarit Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 1,476 2019-01-25 2019-01-28 6410100142019 Uje 1010014 dega e thesarit kolonje shpenz per uje muaji dhjetor 2018,lik i fta nr 07 dt 31.12.2018
    Drejtoria Rajonale Tatimore Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 1,476 2019-01-22 2019-01-25 610100552019 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE UJE DHJETOR 2018 KONTRATA NR.04000312 LIK FAT NR.12 DT.31.12.2018
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 5,544 2019-01-24 2019-01-25 3421200012019 Uje 2120001 bashkia kolonje shpenz per uje muaji dhjetor 2018,lik i fat nr 18 dt 31.12.2018 PMNZH
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 20,075 2019-01-24 2019-01-25 2621200012019 Uje 2120001 bashkia kolonje shpenz per uje muaji dhjetor 2018,permbledhese dt 23.01.2019,lik i fta nr 09,16,22,23,24,25,26,27.,28,29,31,32,33,34,35,39,40 dt 31.12.2018
    Zyra Arsimore Kolonjë (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 1,476 2019-01-24 2019-01-25 1210111122019 Uje 1011112 zyra arsimore kolonje shpenz per uje muaji dhjetor 2018,lik i fat nr 14 dt 31.12.2018
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 4,188 2019-01-24 2019-01-25 2821200012019 Uje 2120001 bashkia kolonje shpenz per uje muaji dhjetor 2018,lik i fat nr 17 dt 31.12.2018 konvikti
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 2,832 2019-01-24 2019-01-25 3521200012019 Uje 2120001 bashkia kolonje shpenz per uje muaji dhjetor 2018,lik i fat nr 15 dt 31.12.2018 Sherbimi Pyjor
    Qendra Ekonomike Kultures (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 2,832 2019-01-22 2019-01-23 421200042019 Uje 2120004 kultura kolonje shpenz per uje muaji dhjetor 2018,lik i fat nr 05 dt 31.12.2018
    Klubi I Sportit (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 4,188 2019-01-22 2019-01-23 421200032019 Uje 2120003 sporti kolonje shpenz per uje muaji dhjetor 2018,lik i fat nr 21 dt 31.12.2018
    Prefektura e qarkut Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 1,476 2019-01-22 2019-01-23 1210160672019 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE NR.KONTRATE 04000308, FAT.NR.1 DT 31.12.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 2,760 2019-01-22 2019-01-23 1210161052019 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHP.UJI DHJETOR 2018 FAT.36 NR.SERIAL 67315732 DT.31.12.2018
    Drejtoria e shendetit publik Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 18,194 2019-01-21 2019-01-22 1010130312019 Uje 1013031 shendeti publik kolonje shpenz per uje muaji dhjetor 2018,lik i pjesshem i fat nr 45 dt 31.12.2018,procesverbal dt 21.01.2019
    Drejtoria Vendore e Policise Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 7,849 2019-01-17 2019-01-18 1510160292019 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, SHPENZIME UJI FATURA NR.4 DT 31.12.2018
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 1,476 2019-01-17 2019-01-18 0710051422019 Uje 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE UJE ERSEKE MUAJI DHJETOR 2018 NR.FAT.20;NR.KL.04000316 DT.31.12.2018