Treasury Transactions

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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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  • 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 UJESJELLESI SH.A. All 37,840,220.00 911 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 Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 1,980 2014-11-06 2014-11-06 27121020062014 Uje Qendra Kulturore 2102006 likujdim kontrate 3133004,fatura dt.31.10.2014
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 7,461 2014-11-05 2014-11-06 10710051192019 Uje Autoriteti Kombetar i Ushqimit 1005119 likujdim fature .dt31.10.2014
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 7,200 2014-11-05 2014-11-06 48020420012014 Uje keshilli i qarkut berat kontrata 3126002 lik fat tetor 2014 uje
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 17,640 2014-11-06 2014-11-06 27021020062014 Uje Qendra Kulturore 2102006 likujdim kontrate 3136006,fatura dt.31.10.2014
    Gjykata e rrethit Berat (0202) UJESJELLESI SH.A. Berat 5,808 2014-11-06 2014-11-06 17310290122014 Uje 1029012 Gjykata Berat per ujin kontrata 3126003 1029012
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 57,500 2014-11-05 2014-11-06 64121020012014 Sherbime te tjera Bashkia Berat 2102001,likujdim fature dt.31.10.2014
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 75,894 2014-11-05 2014-11-05 63821020012014 Uje Bashkia Berat 2102001,likujdim kontrate 3126001.6022.3118001.3121001.3136001.3142001.3135001.3122005.3131002.3131003.3126026. fature dt.31.10.2014
    Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Berat 762 2014-11-04 2014-11-04 9910180022014 Uje SHISH Berat 1018002 likujdim kontrate 3118007,fatura dt.31.10.2014
    Komuna Otllak (0202) UJESJELLESI SH.A. Berat 95,808 2014-11-04 2014-11-04 30723040012014 Uje Komuna Otllak 2304001 likujdim fature nr.226.dt.29.10.2014
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 7,461 2014-11-04 2014-11-04 20610050022014 Uje Drejtoria e Bujqesise 1005002,likujdim kontrate 3135004,fatura nr 358161.dt.31.10.2014
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 24,342 2014-10-31 2014-10-31 50721240092014. Uje shpenzime per uje korrik 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360461,12360462,12360465,12360466
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 14,532 2014-10-31 2014-10-31 51521240092014 Uje shpenzime per uje gusht 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360461,12360462,12360465,12360466
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 14,880 2014-10-31 2014-10-31 52121240092014 Uje shpenzime per uje shtator 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360461,12360462,12360465,12360466
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 31,758 2014-10-31 2014-10-31 50921240092014 Uje shpenzime per uje korrik 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360456,12360457,12360458,12360459
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 19,926 2014-10-31 2014-10-31 51421240092014 Uje shpenzime per uje gusht 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360456,12360457,12360457,12360459
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 8,940 2014-10-31 2014-10-31 51021240092014 Uje shpenzime per uje korrik 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360444
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,768 2014-10-31 2014-10-31 51321240092014 Uje shpenzime per uje gusht 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360451,12360452,12360453,12360454,12360455
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 17,490 2014-10-31 2014-10-31 52021240092014 Uje shpenzime per uje shtator 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360456,12360457,12360458,12360459
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 9,810 2014-10-31 2014-10-31 51721240092014 Uje shpenzime per uje shtator 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360444
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 8,940 2014-10-31 2014-10-31 51621240092014 Uje shpenzime per uje gusht 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360444