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
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  • Supplier 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 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
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 47,266 2016-07-01 2016-07-04 20621360212016 Uje 2136021QENDRA ARSIMORE BASHKISE LIK UJI DHJETOR 2014 PER FATURA TE PRAPAMBETURA NUMUR KONTRATE=60041/6040/60494/600034/60035/60036/60037/60038/60927 TE DATES06.01.2015
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 44,608 2016-07-01 2016-07-04 20521360212016 Uje 2136021QENDRA ARSIMORE BASHKISE LIK UJI DHJETOR 2014 PER FATURA TE PRAPAMBETURA NUMUR KLIENTI=60043/60873/60491/60044/60531/60042/60744/60039 TE DATES 06.01.2015
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 48,559 2016-07-01 2016-07-04 20421360212016 Uje 2136021QENDRA ARSIMORE BASHKISE LIK UJI NENTOR 2014 PER FATURA TE PRAPAMBETURA NUMUR KONTRATE=60041/6040/60494/600034/60035/60036/60037/60038/60927 TE DATES 03.12.2014
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 36,199 2016-07-01 2016-07-04 19921360212016 Uje 2136021QENDRA ARSIMORE BASHKISE LIK UJI SHTATOR 2014 PER FATURA TE PRAPAMBETURA NUMUR KLIENTI=60043/60873/60491/60044/60531/60042/60744/60039 TE DATES 01.10.2014
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 45,384 2016-07-01 2016-07-04 20221360212016 Uje 2136021QENDRA ARSIMORE BASHKISE LIK UJI TETOR 2014 PER FATURA TE PRAPAMBETURA NUMUR KONTRATE=60041/6040/60494/600034/60035/60036/60037/60038/60927 TE DATES 31.10.2014
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 29,026 2016-07-01 2016-07-04 20121360212016 Uje 2136021QENDRA ARSIMORE BASHKISE LIK UJI TETOR 2014 PER FATURA TE PRAPAMBETURA NUMUR KLIENTI=60043/60873/60491/60044/60531/60042/60744/60039 TE DATES 31.10.2014
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 30,732 2016-07-01 2016-07-04 19121360212016 Uje 2136021QENDRA ARSIMORE BASHKISE LIK UJI Maj 2014 PER NUMUR KONTRATE=60043/60873/60491/60044/60531/60042/60774/60039 TE DATES 31.05.2014
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 52,428 2016-07-01 2016-07-04 20321360212016 Uje 2136021QENDRA ARSIMORE BASHKISE LIK UJI NENTOR 2014 PER FATURA TE PRAPAMBETURA NUMUR KLIENTI=60043/60873/60491/60044/60531/60042/60744/60039 TE DATES 03.12.2014
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 42,491 2016-07-01 2016-07-04 20021360212016 Uje 2136021QENDRA ARSIMORE BASHKISE LIK UJI SHTATOR 2014 PER FATURA TE PRAPAMBETURA NUMUR KONTRATE=60041/6040/60494/600034/60035/60036/60037/60038/60927 TE DATES 01.10.2014
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 51,029 2016-07-01 2016-07-04 19621360212016 Uje 2136021QENDRA ARSIMORE BASHKISE LIK UJI Korrik 2014 PER NUMUR KONTRATE=60041/60040/60494/60034/60035/60038/60037/60927/60036 TE DATES 05.08.2014
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 11,268 2016-07-01 2016-07-04 19521360212016 Uje 2136021QENDRA ARSIMORE BASHKISE LIK UJI Korrik 2014 PER NUMUR KONTRATE=60043/60873/60491/60044/60531/60042/60774/60039 TE DATES 05.08.2014
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 52,028 2016-07-01 2016-07-04 19421360212016 Uje 2136021QENDRA ARSIMORE BASHKISE LIK UJI Qershor 2014 PER NUMUR KONTRATE=60041/60040/60494/60034/60035/60038/60037/60927/60036 TE DATES 30.06.2014
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 29,850 2016-07-01 2016-07-04 19321360212016 Uje 2136021QENDRA ARSIMORE BASHKISE LIK UJI Qershor 2014 PER NUMUR KONTRATE=60043/60873/60491/60044/60531/60042/60774/60039 TE DATES 30.06.2014
    Ndermarja Gjelberimit Pogradec (1529) UJESJELLSI Pogradec 40,680 2016-06-30 2016-07-01 4621360202016 Uje 2136020 NDERMRJA E GJELBERIMIT LIK UJE TE FATURAVE TE PRAPAMBETURA SHTATOR 2014 NR KLIENTI=60703/60704/60705/60706/60707/60815/60816/60817/60818 TE DT 01.10.2014
    Ndermarja Gjelberimit Pogradec (1529) UJESJELLSI Pogradec 29,813 2016-06-30 2016-07-01 4421360202016 Uje 2136020 NDERMRJA E GJELBERIMIT LIK UJE TE FATURAVE TE PRAPAMBETURA NENTOR 2013 KONT=60703/60704/60705/60706/60707/60708/60815/60816/60817/60818 TE DT 30.11.2013
    Ndermarja Gjelberimit Pogradec (1529) UJESJELLSI Pogradec 81,982 2016-06-30 2016-07-01 4021360202016 Uje 2136020 NDERMRJA E GJELBERIMIT LIK UJE TE FATURAVE TE PRAPAMBETURA KORRIK 2013 KONT=60031/60703/60704/60705/60706/60707/60708/60815/60816/60817/60818 TE DT 30.07.2013
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 39,152 2016-06-30 2016-07-01 18421360212016 Uje 2136021QENDRA ARSIMORE BASHKISE LIK UJI JANAR2014 PER FATURA TE PRAPAMBETURA NUMUR KONTRATE=60041/6040/60494/600034/60035/60036/60037/60038/60927 TE DATES 31.01.2014
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 20,853 2016-06-30 2016-07-01 18321360212016 Uje 2136021QENDRA ARSIMORE BASHKISE LIK UJI JANAR2014 PER FATURA TE PRAPAMBETURA NUMUR KONTRATE=60043/60873/60491/60044/60531/60042/60744/60039 TE DATES 31.01.2014
    Ndermarja Gjelberimit Pogradec (1529) UJESJELLSI Pogradec 180,636 2016-06-30 2016-07-01 4521360202016 Uje 2136020 NDERMRJA E GJELBERIMIT LIK UJE TE FATURAVE TE PRAPAMBETURA QERSHOR 2014 NR KLIENTI=60703/60704/60705/60706/60707/60708/60815/60816/60817/60818 TE DT 30.06.2014
    Ndermarja Gjelberimit Pogradec (1529) UJESJELLSI Pogradec 129,902 2016-06-30 2016-07-01 4121360202016 Uje 2136020 NDERMRJA E GJELBERIMIT LIK UJE TE FATURAVE TE PRAPAMBETURA GUSHT 2013 KONT=60031/60703/60704/60705/60706/60707/60708/60815/60816/60817/60818 TE DT 30.08.2013