Treasury Transactions

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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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  • 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
    Nd-ja Ruget Rurale (0202) UJESJELLESI SH.A. Berat 2,154 2014-10-09 2014-10-10 11220420112014 Uje rruget rurale berat kontrata 3105001 lik fat shtator 2014
    Reparti Ushtarak Nr.3001 Tirane (3535) UJESJELLESI SH.A. Tirane 13,812 2014-10-09 2014-10-10 33110170372014 Uje 602-REP 3001 uje,kontrate 12360481,fat 174848 dt 31.8.14
    Reparti Ushtarak Nr.3001 Tirane (3535) UJESJELLESI SH.A. Tirane 13,290 2014-10-09 2014-10-10 33010170372014 Uje 602-REP 3001 uje,kontrate 12360481,fat 166099 dt 31.7.14
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 15,276 2014-10-10 2014-10-10 39021240092014 Uje shpenzime per uje shtator 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360446,12360447,12360468,12360449,12360450
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 33,084 2014-10-10 2014-10-10 29010130742014 Uje pagese uji shtator 2014 spitali kucove kod.1013074 nr.kontrate 1236060413,12360412,12360411,
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2014-10-10 2014-10-10 39421240092014 Uje shpenzime per uje maj 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360463
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 25,650 2014-10-10 2014-10-10 37921240012014 Te tjera transferime korrente transferte per ujesjellsin bashkia kucove kod.2124001 FAT.08118592
    Komuna Otllak (0202) UJESJELLESI SH.A. Berat 106,080 2014-10-08 2014-10-09 23423040012014 Uje Komuna Otllak 2304001.likujdim fatura dt.29.09.2014
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 441,110 2014-10-08 2014-10-09 20521020052014 Uje Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.30.09..2014
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 32,148 2014-10-08 2014-10-09 26910160592014 Uje prefektura berat kontrata 3126008; 3133009 lik fat shtator 2014
    Komuna Otllak (0202) UJESJELLESI SH.A. Berat 17,640 2014-10-08 2014-10-09 23323040012014 Uje Komuna Otllak 2304001.likujdim kontrate 3157001.fatura dt.30.09.2014
    Zyra e Punes Berat (0202) UJESJELLESI SH.A. Berat 7,200 2014-10-08 2014-10-09 11210250022014 Uje zyra e punes berat kontrata 3125003 lik fat gusht 2014 uje
    Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 7,200 2014-10-08 2014-10-09 17421020032014 Uje Ndermarrja e Gjelberimit 2102003 likujdim kontrate 3135003,fatura dt.30.09.2014
    Komuna Otllak (0202) UJESJELLESI SH.A. Berat 98,736 2014-10-08 2014-10-09 23523040012014 Uje Komuna Otllak 2304001.likujdim fatura dt.29.09.2014
    Reparti Ushtarak Nr.1001 Tirane (3535) UJESJELLESI SH.A. Tirane 123,664 2014-10-08 2014-10-08 57210170092014 Uje REPARTI 1001 uje shtator 2014 ft 190 dt 29.9.14 seri 16900546 kontrata 835/3
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 7,200 2014-10-07 2014-10-08 40520420012014 Uje keshilli i qarkut berat kontrata 3126002 lik fat shtator 2014
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 1,980 2014-10-07 2014-10-08 13110280032014 Uje prokuroria berat kontrata 3133003 lik fat gusht 2014 uje
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 9,288 2014-10-07 2014-10-08 10210051192019 Uje Autoriteti Kombetar i Ushqimit 1005119 likujdim kontrate 3126023, fature dt.30.09.2014
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 9,288 2014-10-07 2014-10-08 18410050022014 Uje Drejtoria e Bujqesise 1005002,likujdim fature dt.30.09.2014
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 45,750 2014-10-07 2014-10-08 59121020012014 Sherbime te tjera Bashkia Berat 2102001 likujdim fature dt.30.09.2014