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
    Garda e Republike Tirane (3535) UJESJELLSI Tirane 3,246 2020-04-16 2020-04-17 17510160042020 Uje 1016004-Garda e Republikes.602-uje ft nr nr 60793, dt 01.04.2020, seri 4234388
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) UJESJELLSI Korçe 3,130 2020-04-15 2020-04-16 5810161052020 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPENZIME UJE MUAJI MARS 2020 FAT.NR.4250128;NR.KLIENTI 72329 DT.01.04.2020
    Shk Pr "Enver Qiraxhi" Pogradec (1519) UJESJELLSI Pogradec 30,119 2020-04-14 2020-04-15 2810102582020 Uje 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec lik Uje periudha 18.02.2020 deri 25.03.2020,numur klienti.60412,fat nrs.4250580 dt 01.04.2020
    Federata Te Tjera (1529) UJESJELLSI Pogradec 3,246 2020-04-14 2020-04-15 4521360132020 Uje 2136013 Federata te Tjera lik Uje Mars 2020,Numur klienti.60018,Fat nrs.4250962 dt 01.04.2020
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 2,364 2020-04-10 2020-04-14 3610130412020 Uje 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Uje marst 2020.numur klienti.60003,fat nrs.4250928 dt 01.04.2020
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 67,014 2020-04-09 2020-04-10 13221360212020 Uje 2136021 Qendra Arsimore e Bashkise lik Uje Mars 2020,Numur Klienti.110364+100740+120261+110392+101247+101248,Fat nrs.4245477+4244866+4246048+4245653+4244933+4245214 dt 01.04.2020
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 10,140 2020-04-09 2020-04-10 13321360212020 Uje 2136021 Qendra Arsimore e Bashkise lik Uje Mars 2020,Numur Klienti.70879+70947+80097+80555+90351+90352+90353,Fat nrs.4242490+4242949+4243450+4243376+4244164+4244030+4244165 dt 01.04.2020
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 49,958 2020-04-09 2020-04-10 13021360212020 Uje 2136021 Qendra Arsimore e Bashkise lik Uje Mars 2020,Numur Klienti.60034+60035+60036+60037+60038+60039+60040+60041,Fat nrs.4238925+4237447+4239165+4247251+4237543+4239166+4238371+4236142 dt 01.04.2020
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 27,379 2020-04-09 2020-04-10 13121360212020 Uje 2136021 Qendra Arsimore e Bashkise lik Uje Mars 2020,Numur Klienti.60042+60043+60044+60491+60531+60774+60873+60927,Fat nrs.4246856+4247471+4235805+4247472+4234761+4246595+4247473+4247350 dt 01.04.2020
    Dega e Thesarit Pogradec (1529) UJESJELLSI Pogradec 835 2020-04-03 2020-04-06 1610100292020 Uje 1010029 Thesari Pogradec uje Mars 2020,Numur klienti 61054,fatura 4250031 date 01.04.2020
    Drejtoria Vendore e Policise Korce (1515) UJESJELLSI Korçe 37,068 2020-04-03 2020-04-06 6910160292020 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, SHPENZIME UJI NR.KL.60016 DHE 60492, FAT. NR.4232867 DHE 4232875 DT 03.03.2020
    Drejtoria e Arkivave Shtetit (3535) UJESJELLSI Tirane 659 2020-04-01 2020-04-02 14710200012020 Uje 1020001 Dr.Pergj. Arkivave 2020 Lik uje kontr 60891 fat 4221676 dt 03.03.2020
    Zyra Punesimit Korçe (1515) UJESJELLSI Korçe 776 2020-03-30 2020-03-31 7610101982020 Uje 1010198-DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE, UJE POGRADECI NR.KLIENTI 60017, FAT. NR.4232829 DT 03.03.2020
    Garda e Republike Tirane (3535) UJESJELLSI Tirane 776 2020-03-30 2020-03-31 14210160042020 Uje 1016004-Garda e Republikes.602-uje ft nr 60793, dt 03.03.2020, seri 4215836
    Nd-ja Komunale Banesa (1529) UJESJELLSI Pogradec 12,977 2020-03-25 2020-03-31 6621360052020 Uje 2136005 Nd Mirembajtjes Infrastruktures dhe Puneve Publike lik Uje Shkurt 2020 numur kontrate.60816+60817+60030+60031,fat nrs.4222092+4221587+4219117+4218465 dt 03.03.2020
    Prokuroria e rrethit Pogradec (1529) UJESJELLSI Pogradec 659 2020-03-19 2020-03-31 2510280232020 Uje 1028023 Prokuroria e Rrethit Pogradec lik Uje Shkurt 2020,Numur klienti 60008,Fat nrs.4233028 dt 03.03.2020
    Shk Pr "Enver Qiraxhi" Pogradec (1519) UJESJELLSI Pogradec 12,126 2020-03-25 2020-03-31 2210102582020 Uje 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec lik Uje periudha 23.01.2020 deri 18.02.2020,numur klienti.60412,fat nrs.4233398 dt 03.03.2020
    Nd-ja Komunale Banesa (1529) UJESJELLSI Pogradec 8,539 2020-03-25 2020-03-31 6521360052020 Uje 2136005 Nd Mirembajtjes Infrastruktures dhe Puneve Publike lik Uje Shkurt 2020 numur kontrate.60703+60704+60705+60706+60707+60708+60815,fat nrs.4222174+4229994+4229390+4229391+4216362+4228989+4221586 dt 03.03.2020
    Sp. Pogradec (1529) UJESJELLSI Pogradec 208,470 2020-03-26 2020-03-31 5510130822020 Uje 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Uje shkurt 2020,Kontrate nr.60004+60002,fat nrs.4219687+4222100 dt 03.03.2020
    Zyra Arsimore Pogradec (1529) UJESJELLSI Pogradec 952 2020-03-25 2020-03-31 6410111172020 Uje 1011117 Zyra Vendore Arsimore Pogradec lik Uje Per periudhen 15.01.2020 deri 14.02.2020,numur klienti.60026,fat nrs.4232831 dt 03.03.2020