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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  • 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 130,607,337.00 3,202 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
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 2,273 2022-09-16 2022-09-19 14910280032022 Uje prokuroria 1028003, shpenzime uje kontr 3133003 dt 27.08.2022
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 4,675 2022-09-16 2022-09-19 16310100422022 Uje 1010042 Dr.Tatimeve Berat fature ujesjellesi nr 238384/22 dt 26.08.2022 kontrata 3135002
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 37,496 2022-09-15 2022-09-16 29221020042022 Uje 2102004 agjensia e sherbimeve publike berat pagese fatura t e muejit gusht 2022 uje
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 5,100 2022-09-14 2022-09-15 5121240102022 Uje 2124010 shpenzime uji fat 240113 /247214 dt.26.08.2022 qendra kulturore
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 13,287 2022-09-13 2022-09-14 43621240092022 Uje 2124009 fatura uji permbledhese gusht /2022dt 26.08.2022
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 4,490 2022-09-13 2022-09-14 20810110882022 Uje 1011088 shpenz,uji fat 247212/2022 dt.27.08.2022 zyra arsimore kucove
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 8,427 2022-09-13 2022-09-14 43021240092022 Uje 2124009 fatura uji permbledhese gusht /2022dt 28.08.2022
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 480 2022-09-13 2022-09-14 43721240092022 Uje 2124009 fatura uji permbledhese gusht /2022dt 27.08.2022
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 1,200 2022-09-13 2022-09-14 43221240092022 Uje 2124009 fatura uji permbledhese gusht /2022dt 28.08.2022
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 3,732 2022-09-13 2022-09-14 43421240092022 Uje 2124009 fatura uji permbledhese gusht /2022dt 28.08.2022
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 13,841 2022-09-13 2022-09-14 42821240092022 Uje 2124009 fatura uji nr 236639/236641/236112dt 26.08.2022
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 37,920 2022-09-13 2022-09-14 43321240092022 Uje 2124009 fatura uji permbledhese gusht /2022dt 27.08.2022
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 10,644 2022-09-13 2022-09-14 42721240092022 Uje 2124009 fatura uji nr 249709/243713 dt 27.08.2022
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 960 2022-09-13 2022-09-14 43521240092022 Uje 2124009 fatura uji permbledhese gusht /2022dt 27.08.2022
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,375 2022-09-13 2022-09-14 42921240092022 Uje 2124009 fatura uji permbledhese gusht /2022dt 27.08.2022
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 19,071 2022-09-13 2022-09-14 43121240092022 Uje 2124009 fatura uji permbledhese gusht /2022dt 28.08.2022
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 148,339 2022-09-13 2022-09-14 72721020012022 Te tjera transferime korrente 2102001 bashkia berat pagese detyrim kontraktual akt mareveshja nr 22 dt 07.01.2014 fatura 233932 dt 02.08.2022
    Dogana Berat (0202) UJESJELLESI SH.A. Berat 2,828 2022-09-13 2022-09-14 9810100892022 Uje 1010089 Dogana Berat pagese kontrata 3101002 fatura 259332/2022 date 28.08.2022 uje
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UJESJELLESI SH.A. Berat 240 2022-09-13 2022-09-14 12521020222022 Uje 2102022 dr.e adm te pyjeve berat pagese kontrata 4118002 fatura 25044/2022 dt 27.08.2022 uje
    Gjykata e rrethit Berat (0202) UJESJELLESI SH.A. Berat 7,632 2022-09-13 2022-09-14 16610290122022 Uje Gjykata Berat 1029012, shpenzime uje fat 254256 dt 27.08.2022