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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  • 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
    Sp. Pogradec (1529) UJESJELLSI Pogradec 186,950 2020-08-26 2020-08-27 29310130822020 Uje 1013082 Spitali Pogradec,Lik uje spitali dhe materniteti Korrik 2020,Kontrata nr 60004+60002,fatura nr.4305621 dhe 4307701 dt.01.08.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) UJESJELLSI Korçe 3,130 2020-08-26 2020-08-27 13410161052020 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPENZIME UJE MUAJI KORRIK 2020 FAT.NR.4319168;NR.KLIENTI 72329 DT.01.08.2020
    Drejtoria e Arkivave Shtetit (3535) UJESJELLSI Tirane 6,421 2020-08-26 2020-08-27 42010200012020 Uje 1020001 Dr.Pergj. Arkivave 2020 Lik uje kontr 60891 fat 4319161 dt 01.08.2020
    Zyra Punesimit Korçe (1515) UJESJELLSI Korçe 9,244 2020-08-25 2020-08-26 22310101982020 Uje 1010198-DREJTORIA RAJONALE E AGJENSISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, UJE POGRADECI NR.KLIENTI 60017, FAT. NR.4319146 DT 01.08.2020
    Prefektura e qarkut Korce (1515) UJESJELLSI Korçe 600 2020-08-21 2020-08-24 19210160672020 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE, NR.KONTRATE 60913, FAT.NR.4319164 DT 01.08.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) UJESJELLSI Korçe 659 2020-08-21 2020-08-24 13510051422020 Uje 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE UJE POGRADEC MUAJI KORRIK 2020 ;NR.KL.61083 FAT NR 4303469 DT.01.08.2020
    Zyra Arsimore Pogradec (1529) UJESJELLSI Pogradec 835 2020-08-20 2020-08-21 20710111172020 Uje 1011117 Zyra Vendore Arsimore Pogradec lik Uje Korrik 2020,Nr klienti 60026,Fatura nr.4319148 dt.01.08.2020
    Garda e Republike Tirane (3535) UJESJELLSI Tirane 2,011 2020-08-20 2020-08-21 39810160042020 Uje 1016004-Garda e Republikes 602-uje, ft nr 60793, dt 01.08.2020, seri 4303074
    Reparti Ushtarak Nr.4401 Tirane (3535) UJESJELLSI Tirane 12,772 2020-08-19 2020-08-20 30010170892020 Uje 1017089,reparti 6630 uje fat nr 4303383 date 01.08.2020 kont 60778
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) UJESJELLSI Pogradec 2,506 2020-08-18 2020-08-19 821360232020 Uje 2136023 Ndermarrja e Parqeve dhe Rekreacionit Pogradec,Lik Uje Korrik 2020,nr klienti 60816,60817,60031 fatura ser 4308052 4309080 4303935 dt.01.08.2020
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) UJESJELLSI Pogradec 24,134 2020-08-18 2020-08-19 721360232020 Uje 2136023 Ndermarrja e Parqeve dhe Rekreacionit Pogradec,Lik Uje Korrik 2020,nr klienti 60703-60708 60815,fatura ser 4309075,4316209,4315920-21,4301791,4316630,4308135 dt.01.08.2020
    Bordi i Kullimit Korce (1515) UJESJELLSI Korçe 953 2020-08-18 2020-08-19 13410050722020 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE SHPENZIME UJE MUAJI KORRIK 2020 KLIENTI NR.60025,LIK FAT NR.4314930 DT.01.08.2020
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 12,242 2020-08-17 2020-08-18 8710130412020 Uje 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Uje Korrik 2020,nr klienti 60003 fatura nr 4319970 dt.01.08.2020
    Qendra Ekonomike Kultures (1529) UJESJELLSI Pogradec 5,575 2020-08-14 2020-08-17 5321360112020 Uje 2136011 Qendra Kulturore Pogradec,Lik Uje Korrik 2020,Nr.klienti 60006-60009-60021-60066,fature ser 4307703,4307746,4316510,4316084 dt.01.08.2020
    Shk Pr "Enver Qiraxhi" Pogradec (1519) UJESJELLSI Pogradec 3,659 2020-08-14 2020-08-17 7010102582020 Uje 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec lik Uje Korrik 2020,Nr.klienti 60412 fatura ser 4302015 dt.01.08.2020
    Federata Te Tjera (1529) UJESJELLSI Pogradec 6,245 2020-08-13 2020-08-14 8621360132020 Uje 2136013 Federata te Tjera lik Uje korrik 2020,nr klienti 60018,fatura ser 4320004 dt.01.08.2020
    Drejtoria Vendore e Policise Korce (1515) UJESJELLSI Korçe 42,360 2020-08-13 2020-08-14 21610160292020 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE KORRIK 2020, NR.KLIENTI 60492, 60016, FAT.4319099, 4319091 DT 01.08.2020
    Drejtoria Rajonale Tatimore Korce (1515) UJESJELLSI Korçe 4,481 2020-07-17 2020-08-14 7310100552020 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE SHPENZIME UJI MUAJI KORRIK 2020 NR KLIENTI 60027 NR I FAT 4319149 DT 01.08.2020
    Prokuroria e rrethit Pogradec (1529) UJESJELLSI Pogradec 718 2020-08-10 2020-08-11 11910280232020 Uje 1028023 Prokuroria e Rrethit Pogradec lik uje Korrik 2020,nr klienti 60008 fatura ser 4319346 dt.01.08.2020
    Dega e Thesarit Pogradec (1529) UJESJELLSI Pogradec 718 2020-08-06 2020-08-07 4710100292020 Uje 1010029 Thesari Pogradec uje Korrik 2020, Nr. klienti 61054, fatura 4319166 date 01.08.2020