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

  • 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
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) UJESJELLESI SH.A. Berat 6,523 2022-08-18 2022-08-19 8810120022022 Uje 1012002 DR. Monumenteve Berat, paguar fatura nr.228168, dt.31.07.2022, kontrata nr.4122002, shpenzime uji korrik 2022
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 40,303 2022-08-18 2022-08-19 67821240012022 Uje 2124001 shpenz.uji fat 218186/208757/220663/221059/228240/210353/213772 dt.30.07.2022 bashkia kucove
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 45,001 2022-08-18 2022-08-19 68221240012022 Te tjera transferime korrente 2124001 transferte ujesjellsi fat 174522 dt 27.06.2022 bashkia kucove
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 35,832 2022-08-17 2022-08-18 17410130742022 Uje 1013074 shpenzime uji fat, 206815/209918/228117 dt.29.07.2022 spitali kucove
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,164 2022-08-16 2022-08-18 17910160592022 Uje Prefektura Berat 1016059,shpenzime uji fat 228273/2022 dt 31.07.2022, klienti nr.12360441
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 12,622 2022-08-16 2022-08-18 17810160592022 Uje Prefektura Berat 1016059,shpenzime uji fat 227094/2022 dt 31.07.2022, klienti nr.3126008
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 3,253 2022-08-17 2022-08-18 49210101802022 Uje 1010180 zyra e punesimit berat pagese fatura 205279, 210305 date 29.07.2022 uje
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) UJESJELLESI SH.A. Korçe 8,243 2022-08-15 2022-08-16 14510051422022 Uje 1005142-AGJENSIA RAJONALE E EKSTENSIONIT BUJQESOR KORCE, SHPENZIME UJE KUCOVE,BERAT MUAJI KORRIK 2022, FAT NR.205661/2022,214447/2022 DT 29.07.2022,30.07.2022
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 980 2022-08-11 2022-08-16 13520420012022 Uje 2042001 Keshilli i Qarkut Berat , fature uji nr 224081 dt 30.07.2022
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 18,461 2022-08-11 2022-08-16 13321020062022 Uje 2102006 qendra kulturore berat pagese kontrata 3124001,3133004,3136006 faturat 213109/2022,208665/2022,227095/2022 date 30.07.2022 uje
    Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. Tirane 6,893 2022-08-11 2022-08-12 34110170902022 Uje 1017090, reparti 6620, uje korrik kontrata 3133008, ft 223520/2022 dt 30.07.22
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 16,872 2022-08-10 2022-08-11 13810100422022 Uje 1010042 Dr.Tatimeve Berat fature ujesjellesi nr 179321 dt 01.07.2022 kontrata nr 3135002
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UJESJELLESI SH.A. Berat 240 2022-08-10 2022-08-11 11221020222022 Uje 2102022 dr.e adm te pyjeve berat pagese kontrata 4118002 fatura 219217/2022 dt 30.07.2022 uje
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 5,784 2022-08-10 2022-08-11 18010110882022 Uje 1011088 shpenz,uji fat 217054/2022 dt.30.07.2022 zyra arsimore kucove
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 26,940 2022-08-09 2022-08-10 38121240092022 Uje 2124009 shpenzime uji korrik permbledhese fat. dt.29.07.2022 prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 8,050 2022-08-09 2022-08-10 38021240092022 Uje 2124009 shpenzime uji korrik permbledhese fat. dt.31.07.2022 prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 31,453 2022-08-09 2022-08-10 37321240092022 Uje 2124009 shpenzime uji korrik permbledhese fat. dt.30.07.2022 prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 18,572 2022-08-09 2022-08-10 37621240092022 Uje 2124009 shpenzime uji korrik permbledhese fat. dt.31.07.2022 prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 25,724 2022-08-09 2022-08-10 37521240092022 Uje 2124009 shpenzime uji korrik permbledhese fat. dt.29.07.2022 prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 9,720 2022-08-09 2022-08-10 37421240092022 Uje 2124009 shpenzime uji korrik permbledhese fat. dt.31.07.2022 prapavija