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
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) UJESJELLSI Korçe 7,246 2022-08-29 2022-08-30 15410161052022 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPENZIME UJE MUAJI KORRIK 2022 NR.KLIENTI 72329 FAT.NR.145932/2022 DT.03.08.2022
    Bordi i Kullimit Korce (1515) UJESJELLSI Korçe 2,716 2022-08-25 2022-08-26 14410050722022 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE SHPENZIME UJE MUAJI KORRIK 2022 KLIENTI NR.60025,LIK FAT NR.141966 DT.03.08.2022
    Dega e Thesarit Pogradec (1529) UJESJELLSI Pogradec 1,085 2022-08-24 2022-08-25 5910100292022 Uje 1010029 Dega e Thesarit Pogradec,likujdon uje korrik 2022,Fatura nr.146688 dt.03.08.2022
    Zyra Punesimit Korçe (1515) UJESJELLSI Korçe 904 2022-08-24 2022-08-25 29310101982022 Uje 1010198-DREJTORIA RAJONALE E AGJENSISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, UJE POGRADEC KORRIK 2022, NR. KLIENTI 60017, FATURA NR.149227/2022 DT 03.08.2022
    Prefektura e qarkut Korce (1515) UJESJELLSI Korçe 360 2022-08-19 2022-08-22 18510160672022 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE KORRIK 2022, NR.KONTRATE 60913, FAT.NR.151538/2022 DT 03.08.2022
    Reparti Ushtarak Nr.4401 Tirane (3535) UJESJELLSI Tirane 32,613 2022-08-19 2022-08-22 30210170892022 Uje 1017089, reparti 6630, likujd uje fat nr 150291-22 dt 03.08.2022 kontr nr 60778
    Drejtoria Rajonale Tatimore Korce (1515) UJESJELLSI Korçe 2,534 2022-08-18 2022-08-19 8710100552022 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE, NR.KLIENTI 60027, NR.FAT.141967/2022 DT 03.08.2022
    Drejtoria Vendore e Policise Korce (1515) UJESJELLSI Korçe 11,230 2022-08-17 2022-08-18 22110160292022 Uje 1016029 DREJTORIA VENDORE E POLICISE KORCE, SHPENZIME UJE KORRIK 2022, NR.FAT.150853/2022, 141965/2022 DT 03.08.2022
    Garda e Republike Tirane (3535) UJESJELLSI Tirane 1,447 2022-08-17 2022-08-18 40210160042022 Uje 1016004 Garda e Republikes - lik uje, fat 145008/2022 dt 3.8.22
    Sp. Pogradec (1529) UJESJELLSI Pogradec 186,994 2022-08-16 2022-08-17 31910130822022 Uje 1013082 Spitali Pogradec likujdon uje korrik 2022,fatura nr.149929+139127/2022 dt.03.08.2022,kontrata nr.60004+60002
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) UJESJELLSI Korçe 1,448 2022-08-15 2022-08-16 14610051422022 Uje 1005142-AGJENSIA RAJONALE E EKSTENSIONIT BUJQESOR KORCE, SHPENZIME UJE POGRADEC MUAJI KORRK 2022, FATURA NR.144390/2022 DT 03.08.2022
    Nd-ja Komunale Banesa (1529) UJESJELLSI Pogradec 6,521 2022-08-12 2022-08-15 20521360052022 Uje 2136005 NDERMARJA E INFRASTRUKTURES DHE P.PUBLIKE likujdon uje korrik 2022, Fatura nr.136638/2022 dt.03.08.2022
    Bashkia Pogradec (1529) UJESJELLSI Pogradec 27,967 2022-08-10 2022-08-11 65721360012022 Uje 2136001 Bashkia Pogradec,likujdon uje korrik 2022,Permbledhese e faturave korrik 2022 nr.337 dt.09.08.2022
    Bashkia Pogradec (1529) UJESJELLSI Pogradec 1,085 2022-08-10 2022-08-11 65521360012022 Uje 2136001 Bashkia Pogradec likujdon uje korrik 2022, nr.klienti=61091,Kontrata nr.984/3 dt.04.05.2020, Fatura nr.4749746 dt.02.08.2022
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 960 2022-08-08 2022-08-09 31721360212022 Uje 2136021 Q.Arsimore.Bashkise likujdon uje korrik 2022,permbledhese.faturash nr.205 dt.05.08.2022,nr.fature.135129+135127+135124+134701+134698+134697+134699+150467 dt 03.08.22022
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 70,862 2022-08-08 2022-08-09 31921360212022 Uje 2136021 Q.Arsimore.Bashkise likujdon uje korrik 2022,permbledhese.faturash nr.207 dt.05.08.2022,nr.fature.147878+147088+139080+150568+147089+138299+138298+143334 dt 03.08.22022
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 36,586 2022-08-08 2022-08-09 32021360212022 Uje 2136021 Q.Arsimore.Bashkise likujdon uje korrik 2022,permbledhese.faturash nr.208 dt.05.08.2022,nr.fature.143948+144526+144915+142078+151130+142072+149933 dt 03.08.22022
    Prokuroria e rrethit Pogradec (1529) UJESJELLSI Pogradec 722 2022-08-08 2022-08-09 9010280232022 Uje 1028023 Prokuroria Pogradec,likujdon uje korrik 2022,numur klienti.60008,fature nr.145418/2022 dt.03.08.2022
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 62,186 2022-08-08 2022-08-09 32121360212022 Uje 2136021 Q.Arsimore.Bashkise likujdon uje korrik 2022,permbledhese.faturash nr.209 dt.05.08.2022,nr.fature.140742+143737+141968+139169+139175+137723+143335 dt 03.08.22022
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 23,758 2022-08-08 2022-08-09 31821360212022 Uje 2136021 Q.Arsimore.Bashkise likujdon uje korrik 2022,permbledhese.faturash nr.206 dt.05.08.2022,nr.fature.143022+1150956+143738+144993+147012+140771+149797 dt 03.08.22022