Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Reparti Ushtarak Nr.4401 Tirane (3535) UJESJELLSI Tirane 15,594 2018-09-20 2018-09-21 45410170892018 Uje 1017089 Reparti 6630, uje gusht 2018, kontrata 60778, ft 3917791 dt 4.9.18
    Garda e Republike Tirane (3535) UJESJELLSI Tirane 1,129 2018-09-20 2018-09-21 68610160042018 Uje 1016004 - Garda Republikes, lik uje kontrat nr 60793 ft nr 3917803 dt 04.09.2018
    Drejtoria e SHIK Korce (1515) UJESJELLSI Korçe 3,599 2018-09-19 2018-09-20 10710180112018 Uje 1018011 DREJTORIA E SH I SH KORCE UJE GUSHT 2018, NR.KONTRATE 60015, FAT.NR.3917051
    Qendra Ekonomike Kultures (1529) UJESJELLSI Pogradec 19,452 2018-09-19 2018-09-20 10121360112018 Uje 2136011 QENDRA KULTURORE E BASHKISE POGRADEC LIK UJE GUSHT 2018,NR KLIENTI=60009+60006+60021+60066,FAT=3917631+3917090+3917634+3917011 DT 04.09.2018
    Nd-ja Komunale Banesa (1529) UJESJELLSI Pogradec 31,999 2018-09-19 2018-09-20 16621360052018 Uje 2136005 N.M.I LIK UJE 08-'18, KLIENTI NR.60030, FATURA NR.3917290 DT.04.09.2018
    Prefektura e qarkut Korce (1515) UJESJELLSI Korçe 659 2018-09-18 2018-09-19 21910160672018 Uje PREFEKTURA KORCE (1016067) UJE KONTRATE NR.60913, FAT.NR.3917608 DT 04.09.2018
    Zyra Punesimit Korçe (1515) UJESJELLSI Korçe 718 2018-09-18 2018-09-19 25510101982018 Uje 1010198- DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE, UJE ZVP POGRADEC MUAJI GUSHT 2018, FAT. NR.3917606 DT 04.09.2018, NR.KL.60017
    Shk Pr "Enver Qiraxhi" Pogradec (1519) UJESJELLSI Pogradec 4,012 2018-09-18 2018-09-19 7810102582018 Uje 1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI LIK UJE GUSHT 2018,PERIUDHA 23.07.2018 DERI 22.08.2018,NR KLIENTI=60412, FAT=3917782 DT 04.09.2018
    Ndermarja Gjelberimit Pogradec (1529) UJESJELLSI Pogradec 8,500 2018-09-14 2018-09-17 7121360202018 Uje 2136020 Ndermarja e Gjelberimit te Bashkise likujdon uje, nr,klienti.60817/60818/60031, fat nr.3917624/...625/..256 dt.04.09.2018
    Ndermarja Gjelberimit Pogradec (1529) UJESJELLSI Pogradec 133,043 2018-09-14 2018-09-17 7021360202018 Uje 2136020 Ndermarja e Gjelberimit te Bashkise likujdon uje, nr,klienti.60703/60704/60705/60706/60707/60708/60815/60816, fat nr.3917620/...043/..753/..759/..621/...044/...622/...623 dt.04.09.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) UJESJELLSI Korçe 5,423 2018-09-13 2018-09-14 16110161052018 Uje 1016105- DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, SHPENZIME UJI GUSHT 2018, NR.KL. 72329, NR.FAT. 3918635 DT 04.09.2018
    Zyra Arsimore Pogradec (1529) UJESJELLSI Pogradec 776 2018-09-13 2018-09-14 23310111172018 Uje 1011117 Zyra Arsimore Pogradec likujdon uje gusht 2018, fat nr.3917609 dt.04.09.2018, nr.klienti.60026
    Drejtoria e Bujqesise Korce (1515) UJESJELLSI Korçe 8,891 2018-09-12 2018-09-13 12310050152018 Uje 1005015 DR.BUJQESISE KORCE UJE POGRADEC MUAJI GUSHT 2018 NR.KL.61083;NR.FAT.3917260 DT.04.09.2018
    Drejtoria Rajonale Tatimore Korce (1515) UJESJELLSI Korçe 600 2018-09-12 2018-09-13 12410100552018 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE UJE GUSHT 2018 KLIENTI NR.60027,LIK FAT NR.3917614 DT.04.09.2018,
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 4,128 2018-09-12 2018-09-13 12510130412018 Uje 1013041 Drejtoria e Shendetit Publik Pogradec likujdon uje gusht 2018, nr.klienti.60003, fatura nr.3917081 dt.04.09.2018
    Federata Te Tjera (1529) UJESJELLSI Pogradec 8,891 2018-09-10 2018-09-11 9921360132018 Uje 2136013 Federata Sportive e Bashkise likujdon uje gusht 2018,nr.klienti.60018, fat nr.3917098 dt.04.09.2018
    Gjykata e rrethit Pogradec (1529) UJESJELLSI Pogradec 5,363 2018-09-07 2018-09-10 13510290332018 Uje 1029033 Gjykata Pogradec lik. uje, nr.klienti 61014,Fatura nr.3917551 dt.04.09.2018
    Dega e Thesarit Pogradec (1529) UJESJELLSI Pogradec 1,482 2018-09-07 2018-09-10 6510100292018 Uje 1010029 Dega e Thesarit likujdon uje gusht 2018,klienti nr.61054, Fatura nr.3917616 dt.04.09.2018
    Bashkia Pogradec (1529) UJESJELLSI Pogradec 1,173,000 2018-08-30 2018-08-31 57521360012018 Te tjera transferime korrente 2136001 BASHKIA POGRADEC LIK tarife sherbimi 5% per vjeljen e Taksave Vendore,Periudha 01.05-31.07.2018, Akt-rakordim nr.1 dt.29.08.2018
    Prokuroria e rrethit Pogradec (1529) UJESJELLSI Pogradec 776 2018-08-29 2018-08-30 11910280232018 Uje 1028023 Prokuroria Pogradec likujdon uje, fatura korrik 2018 nrs.3899931 dt.01.08.2018, klienti nr.60008