Treasury Transactions 2015-2018

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 60,188,582.00 1,468 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
    Zyra Arsimore Pogradec (1529) UJESJELLSI Pogradec 835 2018-10-29 2018-10-30 26610111172018 Uje 1011117 Zyra Arsimore Pogradec lik Uje shtator 2018,Nr klienti 60026,fat nr.3935242 dt 02.10.2018
    Sp. Pogradec (1529) UJESJELLSI Pogradec 269,681 2018-10-29 2018-10-30 29210130822018 Uje 1013082 Spitali Pogradec likujdin Uje shtator 2018,Nr Klienti.60004+60002,fatnr.3934944+3935236 dt 02.10.2018
    Bordi i Kullimit Korce (1515) UJESJELLSI Korçe 2,893 2018-10-26 2018-10-29 20710050722018 Uje 1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE UJE SHTATOR 2018 KLIENTI NR.60025 LIK FAT NR.3935455 DT.02.10.2018
    Nd-ja Komunale Banesa (1529) UJESJELLSI Pogradec 46,640 2018-10-26 2018-10-29 19321360052018 Uje 2136005 NDERMARJA E MIREMBAJTJES INFRASTRUKTURES Likujdon uje shtator 2018, nr Klienti 60030, fat nr.3934922 dt.02.10.2018,Shp Uje per Varrezat Popullore
    Bashkia Pogradec (1529) UJESJELLSI Pogradec 19,230 2018-10-25 2018-10-26 69821360012018 Uje 2136001 BASHKIA POG likujdon Uje Shtator 2018,Nr kllienti=60820+60821+60822+60819+100985+70387,fat=3935246+3935245+3935244+3935243+3934509+3936654 dt 02.10.2018 per Bashkine dhe Nj Admin Bucimas
    Drejtoria e Bujqesise Korce (1515) UJESJELLSI Korçe 8,891 2018-10-24 2018-10-25 13510050152018 Uje 1005015 DR.BUJQESISE KORCE UJE POGRADEC MUAJI SHTATOR 2018 NR.KL.61083;NR.FAT.3934893 DT.02.10.2018
    Zyra Punesimit Korçe (1515) UJESJELLSI Korçe 953 2018-10-22 2018-10-23 32810101982018 Uje 1010198- DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE UJE SHTATOR 2018 ZVP POGRADEC FAT. NR.3935239 DT 02.10.2018, NR.KL.60017
    Ndermarja Gjelberimit Pogradec (1529) UJESJELLSI Pogradec 11,164 2018-10-22 2018-10-23 8121360202018 Uje 2136020 Ndermarja e Gjelberimit te Bashkise likujdon uje shtator 2018,nr klienti 60817+60818+60031 fat= 3935257+3935258+3934889dt 02.10.2018
    Ndermarja Gjelberimit Pogradec (1529) UJESJELLSI Pogradec 104,614 2018-10-22 2018-10-23 8021360202018 Uje 2136020 Ndermarja e Gjelberimit te Bashkise likujdon uje shtator 2018,nr klienti 60703+60704+60705+60706+60707+60708+60815+60816 fat=3935253+3934676+3935386+3935392+3935254+3934677+3935255+3935256 dt 02.10.2018
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) UJESJELLSI Tirane 1,129 2018-10-22 2018-10-23 22210260872018 Uje 1026087 Agj komb zonave te mbrojtura lik fature uji , shtator 2018 , nr klienti 60014 nr fat 2934858 dt 22.09.2018
    Prefektura e qarkut Korce (1515) UJESJELLSI Korçe 659 2018-10-18 2018-10-19 24510160672018 Uje PREFEKTURA KORCE (1016067) UJE NR.KONTRATE 60913 NR.FAT.3935241
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 27,222 2018-10-18 2018-10-19 41221360212018 Uje 2136021 QENDRA ARSIM BASH LIK uje Shtator 2018,nr.klienti.110392/101247/80555/101248/90353/90352/90351, fat nr.3931760/3933405/3937350/3933406/3935496/3935495/3935494 dt 02.10.2018
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 61,313 2018-10-18 2018-10-19 41121360212018 Uje 2136021 QENDRA ARSIM BASH LIK uje Shtator 2018,nr.klienti.110364/100740/120261/80097/70947/70879, fat nr.3931663/3934085/3929923/3937568/3936876/3936546 dt 02.10.2018
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 50,664 2018-10-18 2018-10-19 40921360212018 Uje 2136021 QENDRA ARSIM BASH LIK uje Shator 2018,nr.klienti.60034/60035/60036/60037/60038/60039/60040/60041, fat nr.3935135/3935010/3935347/3934712/3934974/3935118/3935009/3934969dt 02.10.2018
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 20,394 2018-10-18 2018-10-19 41021360212018 Uje 2136021 QENDRA ARSIM BASH LIK uje Shtator 2018,nr.klienti.60042/60043/60044/60491/60494/60531/60774/60873/60927, fat nr.3934645/3934732/3934884/3934734/3934975/3934885/3934657/3934733/3934713 dt 02.10.2018
    Drejtoria e Arkivave Shtetit (3535) UJESJELLSI Tirane 600 2018-10-18 2018-10-19 50010200012018 Uje Drejtoria e Pergj. e Arkivave Tirane 1020001, Uje Gusht 2018, Kontrate 60891 fat 3935250 dat 2.10.18
    Garda e Republike Tirane (3535) UJESJELLSI Tirane 1,835 2018-10-18 2018-10-19 75610160042018 Uje 1016004 - Garda Republikes, likujd uje kont 60793 ft nr 3935436 dt 02.10.2018
    Reparti Ushtarak Nr.4401 Tirane (3535) UJESJELLSI Tirane 8,362 2018-10-18 2018-10-19 51110170892018 Uje 1017089 Reparti 6630, uje shtator 2018, kontrata 60778, ft 3935424 dt 2.10.18
    Drejtoria e SHIK Korce (1515) UJESJELLSI Korçe 2,540 2018-10-17 2018-10-18 12010180112018 Uje 1018011 DREJTORIA E SH I SH KORCE UJE SHTATOR 2018, NR.KONTRATE 60015, FAT.NR.3934684 DT 02.10.2018
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 7,480 2018-10-17 2018-10-18 14310130412018 Uje 1013041 Drejtoria e Shendetit Publik Pogradec likujdon uje shtator 2018, nr.klienti.60003, fatura nr.3934714 dt.02.10.2018