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
    Sp. Pogradec (1529) UJESJELLSI Pogradec 148,398 2022-05-20 2022-05-23 17310130822022 Uje 1013082 Spitali Pogradec, lik uje prill 2022, kontr.nr.60004+60002,Fatura nr.82351+82352 dt.07.05.2022
    Drejtoria Vendore e Policise Korce (1515) UJESJELLSI Korçe 12,317 2022-05-19 2022-05-20 13210160292022 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE POGRADEC MUAJI PRILL 2022, FAT. NR.84861/2022 DHE 80358/2022 DT 07.05.2022
    Gjykata e rrethit Pogradec (1529) UJESJELLSI Pogradec 11,051 2022-05-18 2022-05-19 7410290332022 Uje 1029033 Gjykata Pogradec likujdon uje, fatura nr.91710/2022 dt.07.05.2022,nr.klienti.61014
    Bordi i Kullimit Korce (1515) UJESJELLSI Korçe 2,172 2022-05-17 2022-05-18 7510050722022 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE SHPENZIME UJE MUAJI PRILL 2022 KLIENTI NR.60025,LIK FAT NR.80360 DT.07.05.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) UJESJELLSI Korçe 6,158 2022-05-17 2022-05-18 9410161052022 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPENZIME UJE MUAJI PRILL 2022 NR.KLIENTI 72329 FAT.NR.82984/2022 DT.07.05.2022
    Dega e Thesarit Pogradec (1529) UJESJELLSI Pogradec 1,085 2022-05-16 2022-05-17 3610100292022 Uje 1010029 Dega e Thesarit Pogradec,likujdon uje prill 2022, Fatura nr.92996/2022 dt.07.05.2022
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 4,344 2022-05-13 2022-05-16 4610130412022 Uje 1013041 Nj.V.K.Sh Pogradec,lik uje prill 2022,fature nr.75577/2022+93525/2022 dt.07.05.2022
    Prefektura e qarkut Korce (1515) UJESJELLSI Korçe 360 2022-05-12 2022-05-13 9810160672022 Uje PREFEKTURA E QARKUT KORCE (1016067) UJE MUAJI PRILL 2022, KONTRATE 60913, FAT.NR.85973/2022 DT 07.05.2022
    Bashkia Pogradec (1529) UJESJELLSI Pogradec 26,229 2022-05-12 2022-05-13 37921360012022 Uje 2136001 Bashkia Pogradec,uje prill 2022,fature nr.75648+83381+79171+83378+75607+80359+88372+87469+77701+82356 dt.07.05.2022
    Nd-ja Komunale Banesa (1529) UJESJELLSI Pogradec 3,622 2022-05-12 2022-05-13 13021360052022 Uje 2136005 Ndermarja e infrastruktures dhe Puneve Publike likujdon ujë Prill 2022, fatura nr. 78010/2022 date 07.05.2022
    Bashkia Pogradec (1529) UJESJELLSI Pogradec 3,440 2022-05-12 2022-05-13 37821360012022 Uje 2136001 Bashkia Pogradec,uje prill 2022,fature nr.4693183 dt.03.05.2022,Kontrate nr.984/3 dt.04.05.2020
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) UJESJELLSI Pogradec 2,885 2022-05-11 2022-05-12 4821360232022 Uje 2136023 Ndermarja e Parqeve dhe Rekreacionit likujdon uje prill 2022, Fatura nr.83388+85129+85970+87883+87884+87885 dt.07.05.2022
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) UJESJELLSI Pogradec 3,132 2022-05-11 2022-05-12 4921360232022 Uje 2136023 Ndermarja e Parqeve dhe Rekreacionit likujdon uje prill 2022, Fatura nr.87886+88769+90389+91221+91653 dt.07.05.2022
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 2,040 2022-05-10 2022-05-11 194221360212022 Uje 2136021 Q.Arsimore.Bashkise likujdon uje prill 2022, Fatura nr.77705+77703+77700+77525+77522+77521+77523+83584,Permbledhese nr.115 dt.09.05.2022
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 73,188 2022-05-10 2022-05-11 198221360212022 Uje 2136021 Q.Arsimore.Bashkise likujdon uje prill 2022, Fatura nr.89871+80724+81335+78975+81870+91906+82358,Permbledhese nr.119 dt.09.05.2022
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 48,946 2022-05-10 2022-05-11 196221360212022 Uje 2136021 Q.Arsimore.Bashkise likujdon uje prill 2022, Fatura nr.23699+22716+21194+19085+19084+19031+33847,Permbledhese nr.117 dt.09.05.2022
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 121,076 2022-05-10 2022-05-11 195221360212022 Uje 2136021 Q.Arsimore.Bashkise likujdon uje prill 2022, Fatura nr.87715+75579+81261+75624+87478+75622+75621+75608,Permbledhese nr.116 dt.09.05.2022
    Qendra Arsimore Pogradec (1529) UJESJELLSI Pogradec 46,552 2022-05-10 2022-05-11 197221360212022 Uje 2136021 Q.Arsimore.Bashkise likujdon uje prill 2022, Fatura nr.80409+83939+89809+84618+91915+87937+82357,Permbledhese nr.118 dt.09.05.2022
    Shk Pr "Enver Qiraxhi" Pogradec (1519) UJESJELLSI Pogradec 18,842 2022-05-09 2022-05-10 6010102582022 Uje 1010258 Shkolla Profesionale E.Qiraxhi Pogradec,lik uje Prill 2022,fature nr.51393/2022 dt.05.05.2022
    Drejtoria Rajonale Tatimore Korce (1515) UJESJELLSI Korçe 1,991 2022-05-09 2022-05-10 5010100552022 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE SHPENZIME UJE POGRADEC MUAJI PRILL 2022 NR.KLIENTI 60027 LIKUIDIM FAT NR 45712/2022 DT 05 05 2022