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
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) UJESJELLSI Tirane 1,482 2018-08-29 2018-08-30 17910260872018 Uje 1026087 Agj komb zonave te mbrojtura uje fat 60014 dat 31.7.2018
    Sp. Pogradec (1529) UJESJELLSI Pogradec 14,994 2018-08-28 2018-08-29 21110130822018 Uje 1013082 Spitali Pogradec likujdon uje, diference e palikujduar e muajit qershor 2018, klienti nr.60004/60002/fat nr.3882083/3882375 dt.02.07.2018
    Sp. Pogradec (1529) UJESJELLSI Pogradec 224,699 2018-08-28 2018-08-29 21010130822018 Uje 1013082 Spitali Pogradec likujdon uje korrik 2018, klienti nr.60002/60004 fat nr.3899982/3899691 dt.01.08.2018
    Bashkia Pogradec (1529) UJESJELLSI Pogradec 21,414 2018-08-28 2018-08-29 56621360012018 Uje 2136001 BASHKIA POGRADEC likujdon uje korrik 2018,Klienti nr.60820/60821/60822/60819/100985/70387, Fat nrs.3899992/389991/2899990/3899989/3899258/3901394 dt.01.08.2018
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 6,598 2018-08-27 2018-08-28 11410130412018 Uje 1013041 Drejtoria e Shendetit Publik Pogradec likujdon uje korrik 2018,numer klienti.60003, fat nr.3899461 dt.01.08.2018
    Bordi i Kullimit Korce (1515) UJESJELLSI Korçe 2,717 2018-08-24 2018-08-27 15010050722018 Uje 1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE UJE KORRIK 2018 KLIENTI NR.60025 LIK FAT NR.3900200 DT.01.08.2018
    Garda e Republike Tirane (3535) UJESJELLSI Tirane 1,478 2018-08-24 2018-08-27 61210160042018 Uje 1016004- Garda Republikes, shp uje kontrat nr 3900181 ft r60793 dt 23.07.2018
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 81,492 2018-08-23 2018-08-24 33221360212018 Uje 2136021 QENDRA ARSIM BASH LIK uje korrik 2018,nr.klienti.110392/101247/80555/101248/90353/90352/90351, fat nr.3896511/3898156/3902091/3898157/390241/3900240/3900239 dt.01.08.2018
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 25,846 2018-08-23 2018-08-24 33121360212018 Uje 2136021 QENDRA ARSIM BASH LIK uje korrik 2018,nr.klienti.110364/100740/120261/80097/70947/70879, fat nr.3896414/3898835/3894673/3902309/3901617/3901286 dt.01.08.2018
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 11,574 2018-08-23 2018-08-24 33021360212018 Uje 2136021 QENDRA ARSIM BASH LIK uje korrik 2018,nr.klienti.60042/60043/60044/60491/60494/60531/60774/60873/60927, fat nr.3899392/3899479/3899630/3899481/3899722/3899631/3899404/3899480/3899460 dt.01.08.2018
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 26,086 2018-08-23 2018-08-24 32921360212018 Uje 2136021 QENDRA ARSIM BASH LIK uje korrik 2018,nr.klienti.60034/60035/60036/60037/60038/60039/60040/60041, fat nr.3899882/3899757/3900093/3899459/3899721/3899865/3899756/3899716 dt.01.08.2018
    Drejtoria e Arkivave Shtetit (3535) UJESJELLSI Tirane 600 2018-08-23 2018-08-24 40810200012018 Uje 1020001 Dr Pergj. e Arkivave pagese uje korrik ft nr 3899998 dt 01.08.18 pogradec, kontr 60891
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) UJESJELLSI Korçe 5,423 2018-08-22 2018-08-23 14410161052018 Uje 1016105- DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, UJE NR.KLIENTI 72329 FAT.NR.3901007 DT 01.08.2018
    Drejtoria e SHIK Korce (1515) UJESJELLSI Korçe 2,893 2018-08-22 2018-08-23 9710180112018 Uje 1018011 DREJTORIA E SH I SH KORCE UJI MUAJI KORRIK 2018 NR KLIENTI 60015 FATURA NR 3899431 DT 01.08.2018
    Zyra Arsimore Pogradec (1529) UJESJELLSI Pogradec 2,893 2018-08-22 2018-08-23 21610111172018 Uje 1011117 Zyra Arsimore Pogradec likujdon faturen 3899988 date 01.08.2018, numer klienti 60026
    Reparti Ushtarak Nr.4401 Tirane (3535) UJESJELLSI Tirane 5,186 2018-08-22 2018-08-23 39910170892018 Uje 1017089 Reparti 6630, uje korrik 2018, kontrata 60778, ft 3900169 dt 2.8.18
    Nd-ja Komunale Banesa (1529) UJESJELLSI Pogradec 27,236 2018-08-20 2018-08-22 14721360052018 Uje 2136005 NDERMARJA E MIREMBAJTJES INFRASTRUKTURES Likujdon uje korrik 2018, fat nr.3899669 dt.01.08.2018, Numer klienti.60030
    Drejtoria e Bujqesise Korce (1515) UJESJELLSI Korçe 7,127 2018-08-17 2018-08-20 11110050152018 Uje 1005015 DR.BUJQESISE KORCE UJE POGRADEC MUAJI KORRIK 2018 NR.KL.61083;NR.FAT.3899639 DT.01.08.2018
    Prefektura e qarkut Korce (1515) UJESJELLSI Korçe 600 2018-08-16 2018-08-17 19410160672018 Uje PREFEKTURA KORCE (1016067) UJE NR.KONTRATE 60913, FATURA.NR.3899987 DT 01.08.2018
    Drejtoria Rajonale Tatimore Korce (1515) UJESJELLSI Korçe 600 2018-08-16 2018-08-17 11510100552018 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE UJE KORRIK 2018 ,KLIENTI NR.60027 LIK FAT NR.3899993 DT.01.08.2018