Treasury Transactions 2019-2024

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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.
    Charts about Treasury Transactions 2022

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    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
    Bordi i Kullimit Korce (1515) UJESJELLSI Korçe 2,535 2022-07-12 2022-07-14 11810050722022 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE SHPENZIME UJE MUAJI QERSHOR 2022 KLIENTI NR.60025,LIK FAT NR.125379 DT.04.07.2022
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) UJESJELLSI Tirane 2,716 2022-07-13 2022-07-14 22510260872022 Uje Agj komb zonave te mbrojtura 2022 uje ft 116380/22 dt 4.7.2022
    Bashkia Pogradec (1529) UJESJELLSI Pogradec 54,832 2022-07-12 2022-07-13 56421360012022 Uje 2136001 Bashkia Pogradec,likujdon uje qershor 2022,Permbledhese e faturave qershor 2022 nr.284 dt.08.07.2022
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 275,983 2022-07-07 2022-07-08 282221360212022 Uje 2136021 Q.Arsimore.Bashkise likujdon uje qershor 2022,permbl.faturash nr.181 dt.05.07.2022,nr.fature.121394+121045+116264+124337+129979+116692+125021+122565+121293
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 63,403 2022-07-07 2022-07-08 283221360212022 Uje 2136021 Q.Arsimore.Bashkise likujdon uje qershor 2022,permbl.faturash nr.182 dt.05.07.2022,nr.fature.118873+120576+127953+116514+128110+128103+123259
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 2,040 2022-07-07 2022-07-08 280221360212022 Uje 2136021 Q.Arsimore.Bashkise likujdon uje qershor 2022,permbl.faturash nr.179 dt.05.07.2022,nr.fature.115888+115886+115883+115711+115708+115707+115709+131078+120820
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 71,922 2022-07-07 2022-07-08 284221360212022 Uje 2136021 Q.Arsimore.Bashkise likujdon uje qershor 2022,permbl.faturash nr.183 dt.05.07.2022,nr.fature.123676+126088+125381+128096+125305+122894
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 58,528 2022-07-07 2022-07-08 281221360212022 Uje 2136021 Q.Arsimore.Bashkise likujdon uje qershor 2022,permbl.faturash nr.180 dt.05.07.2022,nr.fature.120996+118414+126277+129424+118912+130119
    Garda e Republike Tirane (3535) UJESJELLSI Tirane 722 2022-06-24 2022-06-27 32310160042022 Uje 1016004 Garda e Republikes - lik uje, fat 110357/2022 dt 3.6.22
    Zyra Arsimore Pogradec (1529) UJESJELLSI Pogradec 1,266 2022-06-23 2022-06-24 16010111172022 Uje 1011117 Zyra Arsimore Pogradec,likujdon uje maj 2022, Fatura nr.100531/2022 dt.02.06.2022,Nr.klienti.60026
    Gjykata e rrethit Pogradec (1529) UJESJELLSI Pogradec 12,863 2022-06-22 2022-06-23 8410290332022 Uje 1029033 Gjykata Pogradec likujdon UJE, FATURA NR.111343/2022 DT.03.06.2022,NR.KLIENTI.61014
    Sp. Pogradec (1529) UJESJELLSI Pogradec 171,048 2022-06-21 2022-06-22 25610130822022 Uje 1013082 Spitali Pogradec, likujdon uje maj 2022,Fatura nr.99597+100529/2022 dt.02.06.2022,Kontrata nr.60004+60002
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) UJESJELLSI Korçe 6,158 2022-06-20 2022-06-21 11510161052022 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPENZIME UJE MUAJI MAJ 2022 NR.KLIENTI 72329 FAT.NR.103947/2022 DT.03.06.2022
    Prokuroria e rrethit Pogradec (1529) UJESJELLSI Pogradec 541 2022-06-17 2022-06-20 6110280232022 Uje 1028023 Prokuroria Pogradec,likujdon uje, Fatura maj 2022 nr.111342/2022 dt.03.06.2022, nr.klienti.60008
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) UJESJELLSI Tirane 5,432 2022-06-17 2022-06-20 18510260872022 Uje Agj komb zonave te mbrojtura 2022 uje ft 112805 dt 3.6.2022
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 360 2022-06-16 2022-06-17 5310130412022 Uje 1013041 Nj.V.K.Sh Pogradec,likujdon uje maj 2022, Fatura nr.103343/2022 dt.03.06.2022
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 3,440 2022-06-16 2022-06-17 5410130412022 Uje 1013041 Nj.V.K.Sh Pogradec,likujdon uje maj 2022, Fatura nr.97025/2022 dt.02.06.2022
    Bordi i Kullimit Korce (1515) UJESJELLSI Korçe 5,796 2022-06-16 2022-06-17 10210050722022 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE SHPENZIME UJE MUAJI MAJ 2022 KLIENTI NR.60025,LIK FAT NR.109947 DT.03.06.2022
    Reparti Ushtarak Nr.4401 Tirane (3535) UJESJELLSI Tirane 6,158 2022-06-15 2022-06-16 19110170892022 Uje 1017089, reparti 6630, likujd uje fat nr 109241/22 dt 03.06.2022 kontr nr 60778
    Zyra Punesimit Korçe (1515) UJESJELLSI Korçe 904 2022-06-15 2022-06-16 19210101982022 Uje 1010198-DREJTORIA RAJONALE E AGJENSISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, UJE POGRADEC MAJ 2022, NR. KLIENTI 60017, FATURA NR.103770/2022 DT 03.06.2022