Treasury Transactions

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
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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 Arsimit (0217) UJESJELLESI SH.A. Kuçove 44,919 2014-10-29 2014-10-29 47721240092014 Uje pagese uji mars 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360446,12360447,123360468,12360449
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 50,266 2014-10-29 2014-10-29 47421240092014 Uje pagese uji qershor 2014 qendra ekonomike arsimit kod.212400912360446,12360447,123360468,12360449,12360450
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 8,520 2014-10-29 2014-10-29 48121240092014 Uje pagese uji prill 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360444
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 17,852 2014-10-29 2014-10-29 47821240092014 Uje pagese uji mars 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360461,12360462,12360465,12360466
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 27,787 2014-10-29 2014-10-29 47621240092014 Uje pagese uji mars 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360456,12360457,12360458,12360459
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 44,586 2014-10-29 2014-10-29 48321240092014 Uje pagese uji prill 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360446,12360447,123360468,12360449,12360450
    Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 12,246 2014-10-27 2014-10-28 52425300012014 Uje pagese uji shtator 2014 komuna perondi kod.2530001 nr.kontr.12360474
    Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 12,942 2014-10-27 2014-10-28 52225300012014 Uje pagese uji shtator 2014 komuna perondi kod.2530001 nr.kontr.12360474
    Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 1,440 2014-10-27 2014-10-28 52325300012014 Uje pagese uji gusht 2014 komuna perondi kod.2530001 nr.kontr.12360475,12360476,12360477,1236047812360479,12360480
    Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 27,066 2014-10-27 2014-10-28 52525300012014 Uje pagese uji shtator 2014 komuna perondi kod.2530001 nr.kontr.12360475,12360476,12360477,12360478,12360479,12360480
    Komisariati i Policise Berat (0202) UJESJELLESI SH.A. Berat 7,026 2014-10-24 2014-10-27 31310160232014 Uje Dega e Rendit 1016023,likujdim kontrate 12360437,fatura dt.30.09.2014
    Komisariati i Policise Berat (0202) UJESJELLESI SH.A. Berat 39,912 2014-10-24 2014-10-27 31210160232014 Uje Dega e Rendit 1016023,likujdim kontrate 3133001.3133002,fatura dt.30.09.2014
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 1,465,910 2014-10-21 2014-10-22 57810130642014 Uje spitali berat kontrata 3138005,3125002 lik fat shtator 2014 uje
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) UJESJELLESI SH.A. Berat 3,438 2014-10-21 2014-10-22 16610120022014 Uje monumentet berat kontrata 4122001; 412002 lik fat shtator 2014 uje
    Gjykata e rrethit Berat (0202) UJESJELLESI SH.A. Berat 4,416 2014-10-20 2014-10-21 15310290122014 Uje Gjykata berat per ujin kontrata 3126003 1029012
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 1,632 2014-10-20 2014-10-21 42710110022014 Uje Drejtoria arsimore per ujin kontrata 3131004 1011002
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 5,286 2014-10-20 2014-10-20 28521240042014 Uje pagese uji shtator 2014 ndermarja komunale kod.2124004 nr.kontr.12360398
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 1,110 2014-10-17 2014-10-20 10021240102014 Uje pagese uji shtator 2014 qendra kulturore kod.2124010 kontrata12360433
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 37,128 2014-10-17 2014-10-20 39421240012014 Uje pagese uji shtator 2014 bashkia kod.2124001 nr.kontr.12360432
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 5,634 2014-10-20 2014-10-20 28621240042014 Uje pagese uji shtator 2014 ndermarja komunale kod.2124004 nr.kontr.12360397