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
    Drejtoria Vendore e Policise Korce (1515) UJESJELLSI Korçe 11,784 2016-09-22 2016-09-22 20810160292016 Uje 1016029 DREJ VENDORE E POLICISE UJI POGRADEC NR KLIENTI 60016.60492 FAT NR 3536471.3536470 DAT 1.09.2016
    Bordi i Kullimit Korce (1515) UJESJELLSI Korçe 3,070 2016-09-21 2016-09-22 22210050722016 Uje 1005072 BORDI I KULLIMIT KORCE UJE KLIENTI NR.60025 LIK FAT NR.3537207 DT.01.09.2016
    Federata Te Tjera (1529) UJESJELLSI Pogradec 18,417 2016-09-21 2016-09-22 11621360132016 Uje 2136013 FEDERATA TE TJERA LIK uji gusht 2016, nr.klient=60018 fat nrs=3536513 dt.01.09.2016
    Prokuroria e rrethit Pogradec (1529) UJESJELLSI Pogradec 718 2016-09-21 2016-09-22 13710280232016 Uje 1028023 PROKURORIA POGRADEC LIK uje gusht 2016, fat nrs=3536944 dt.01.09.2016,
    Zyra e Punes Korce (1515) UJESJELLSI Korçe 718 2016-09-20 2016-09-20 43710250152016 Uje 1025015 ZYRA E PUNES KORCE SHPENZ UJI KL.60017 /3537001
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 31,436 2016-09-19 2016-09-20 29723160212016 Uje 2136021 QENDRA ARSIMORE BASHKISE LIK uje gusht 2016, kon nr.60034+60035+60036+60037+60038+60039+60040+60041 dt.01.09.2016
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 36,623 2016-09-19 2016-09-20 29823160212016 Uje 2136021 QENDRA ARSIMORE BASHKISE LIK uje gusht 2016, kon nr.60042+60043+60044+60491+60494+60531+60774+60873+60927 dt.01.09.2016
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 8,362 2016-09-15 2016-09-16 12810130412016 Uje 1013041 D.SHENDETIT PUBLIK POGRADEC FATURA 3536498 DATE 31.08.2016, NR KLIENTI 60003
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) UJESJELLSI Korçe 1,895 2016-09-15 2016-09-15 14610161052016 Uje 1016105 DREJTORIA RAJONALE E KUFIRIT-MIGRACIONIT KORCE UJE KLIENTI NR.72329 LIK FAT NR.3538702 DT.01.09.2016
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 42,022 2016-09-13 2016-09-14 28323160212016 Uje 2136021 QENDRA ARSIMORE BASHKISE LIK UJE DHE KAMAT VONESA PER NR KONTRATA = 110364/100740/80097/120261 PER MARS 2016 NJESIA ADMIN BUCIMAS DT E FATURAVE 01.04.2016
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 8,877 2016-09-13 2016-09-14 28423160212016 Uje 2136021 QENDRA ARSIMORE BASHKISE LIK UJE DHE KAMAT VONESA PER NR KONTRATA = 110364/100740/80097/120261 PER PRILL 2016 NJESIA ADMIN BUCIMAS DT E FATURAVE 06.05.2016
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 58,456 2016-09-13 2016-09-14 28523160212016 Uje 2136021 QENDRA ARSIMORE BASHKISE LIK UJE DHE KAMAT VONESA PER NR KONTRATA = 110364/100740/80097/120261 PER MAJ 2016 NJESIA ADMIN BUCIMAS DT E FATURAVE 02.06.2016
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 2,972 2016-09-13 2016-09-14 28823160212016 Uje 2136021 QENDRA ARSIMORE BASHKISE LIK UJE PER NR KONTRATA = 110364/100740/80097/120261 PER GUSHT 2016 NJESIA ADMIN BUCIMAS DT E FATURAVE 01.09.2016
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 2,137 2016-09-13 2016-09-14 28723160212016 Uje 2136021 QENDRA ARSIMORE BASHKISE LIK UJE DHE KAMAT VONESA PER NR KONTRATA = 110364/100740/80097/120261 PER KORRIK 2016 NJESIA ADMIN BUCIMAS DT E FATURAVE 03.08.2016
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 4,925 2016-09-13 2016-09-14 28123160212016 Uje 2136021 QENDRA ARSIMORE BASHKISE LIK UJE DHE KAMAT VONESA PER NR KONTRATA = 110364/100740/80097/120261 PER JANAR 2016 NJESIA ADMIN BUCIMAS DT E FATURAVE 04.02.2016
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 7,467 2016-09-13 2016-09-14 28623160212016 Uje 2136021 QENDRA ARSIMORE BASHKISE LIK UJE DHE KAMAT VONESA PER NR KONTRATA = 110364/100740/80097/120261 PER QERSHOR 2016 NJESIA ADMIN BUCIMAS DT E FATURAVE 04.07.2016
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 18,654 2016-09-13 2016-09-14 28223160212016 Uje 2136021 QENDRA ARSIMORE BASHKISE LIK UJE DHE KAMAT VONESA PER NR KONTRATA = 110364/100740/80097/120261 PER SHKURT 2016 NJESIA ADMIN BUCIMAS DT E FATURAVE 03.03.2016
    Bashkia Pogradec (1529) UJESJELLSI Pogradec 13,400 2016-09-09 2016-09-13 83021360012016 Uje 2136001 BASHKIA POGRADEC LIK NR KLIENTI= 100985 DT 06.05.2016
    Bashkia Pogradec (1529) UJESJELLSI Pogradec 480 2016-09-09 2016-09-13 82921360012016 Uje 2136001 BASHKIA POGRADEC LIK NR KLIENTI= 100985 DT 01.04.2016
    Bashkia Pogradec (1529) UJESJELLSI Pogradec 13,400 2016-09-09 2016-09-13 83121360012016 Uje 2136001 BASHKIA POGRADEC LIK NR KLIENTI= 100985 DT 02.06.2016