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
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 19,576 2020-08-05 2020-08-06 30421360212020 Uje 2136021 Qendra Arsimore e Bashkise , Lik uje Korrik 2020,fatura ser 4310839,4311434,4312815,4312571,4312869,4312901,4312902,nr klienti 70879,70947,80097,80555,90351-2-3 dt.01.08.2020
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 25,439 2020-08-05 2020-08-06 30221360212020 Uje 2136021 Qendra Arsimore e Bashkise , Lik uje Korrik 2020,fatura ser 4316511,4316765,4304214,4316766,4304099,4316429,4316767,4316697 nr klienti 60042-60044,60491,60531,60774,60873,60927 dt.01.08.2020
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 65,658 2020-08-05 2020-08-06 30121360212020 Uje 2136021 Qendra Arsimore e Bashkise , Lik uje Korrik 2020,fatura ser 4309004,4306657,4307704,4316696,4306618,4308438,4305901,nr klienti 60034-60041 dt.01.08.2020
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 13,496 2020-08-05 2020-08-06 30321360212020 Uje 2136021 Qendra Arsimore e Bashkise , Lik uje Korrik 2020,fatura ser 4314484,4313789,4314938,4314621,4313867,4313925 nr klienti 110364,100740,120261,110392,101247-8 dt.01.08.2020
    Sp. Pogradec (1529) UJESJELLSI Pogradec 225,581 2020-07-28 2020-07-29 24010130822020 Uje 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Uje spitali dhe materniteti qershor 2020,Kontrata 60004+60002 ,fatura ser 4288295+4291895 dt.02.07.2020
    Dega e Thesarit Pogradec (1529) UJESJELLSI Pogradec 776 2020-07-24 2020-07-27 4310100292020 Uje 1010029 Dega e Thesarit Pogradec,lik uje Qershor 2020,Nr klienti 61054 fatura ser 4301867 dt.02.07.2020
    Zyra Punesimit Korçe (1515) UJESJELLSI Korçe 835 2020-07-23 2020-07-24 19610101982020 Uje 1010198-DREJTORIA RAJONALE E AGJENSISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, UJE POGRADECI NR.KLIENTI 60017, FAT. NR.4301847 dt 02.07.2020
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) UJESJELLSI Tirane 835 2020-07-22 2020-07-23 18810260872020 Uje Agj komb zonave te mbrojtura 2020 uje, Pogradec ft qershor 2020, nr 4286515, dt 30.06.2020, nr kl. 60014
    Bordi i Kullimit Korce (1515) UJESJELLSI Korçe 1,835 2020-07-22 2020-07-23 11210050722020 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE SHPENZIME UJE MUAJI QERSHOR 2020 KLIENTI NR.60025,LIK FAT NR.4297588 DT.02.07.2020
    Prefektura e qarkut Korce (1515) UJESJELLSI Korçe 600 2020-07-21 2020-07-22 17310160672020 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE, NR.KONTRATE 60913, FAT.NR.43018654 DT 02.07.2020
    Drejtoria Vendore e Policise Korce (1515) UJESJELLSI Korçe 56,060 2020-07-20 2020-07-21 18610160292020 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, SHPENZIME UJI NR.KL.60016 DHE 60492, FAT. NR.4301794 DHE 4301802 DT 02.07.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) UJESJELLSI Korçe 3,130 2020-07-20 2020-07-21 12210161052020 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPENZIME UJE MUAJI QERSHOR 2020 FAT.NR.4301870;NR.KLIENTI 72329 DT.02.07.2020
    Drejtoria e Arkivave Shtetit (3535) UJESJELLSI Tirane 5,363 2020-07-20 2020-07-21 36010200012020 Uje 1020001 Dr.Pergj. Arkivave 2020 Lik uje kontr 60891 fat 4301862 dt 02.07.2020
    Garda e Republike Tirane (3535) UJESJELLSI Tirane 2,540 2020-07-17 2020-07-20 34210160042020 Uje 1016004-Garda e Republikes. uje fat nr 4284482 date 29.06.2020
    Drejtoria Rajonale Tatimore Korce (1515) UJESJELLSI Korçe 600 2020-07-17 2020-07-20 6710100552020 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE SHPENZIME UJI MUAJI QERSHOR 2020 NR KLIENTI 60027 NR I FAT 4301850 DT 02.07.2020
    Reparti Ushtarak Nr.4401 Tirane (3535) UJESJELLSI Tirane 4,834 2020-07-17 2020-07-20 24410170892020 Uje 1017089,reparti 6630 uje, kontrate 60778, ft 4286083 dt 2.7.20
    Bashkia Pogradec (1529) UJESJELLSI Pogradec 13,526 2020-07-16 2020-07-17 52221360012020 Uje 2136001 Bashkia Pogradec Uje Qershor 2020,Nr klienti 70387-100985,60819-20-21-22,ser 4294202-4296401,4301856-57-58-59,dt.02.07.2020
    Shk Pr "Enver Qiraxhi" Pogradec (1519) UJESJELLSI Pogradec 17,594 2020-07-16 2020-07-17 6210102582020 Uje 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec ,lik Uje qershor 2020,Kontrata nr 60412,fatura ser 4302328 dt.02.07.2020
    Qendra Ekonomike Kultures (1529) UJESJELLSI Pogradec 7,692 2020-07-15 2020-07-16 3821360112020 Uje 2136011 Qendra Kulturore Pogradec Lik uje Nr klienti 60006 60009 60021 60066,fatura nr ser 4301845,4301846,4299207,4299042 dt.02.07.2020
    Prokuroria e rrethit Pogradec (1529) UJESJELLSI Pogradec 776 2020-07-15 2020-07-16 10210280232020 Uje 1028023 Prokuroria e Rrethit Pogradec,lik uje Qershor 2020,fatura nr klienti 60008 ser 4302047 dt.02.07.2020