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
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 39,768 2022-08-09 2022-08-10 37821240092022 Uje 2124009 shpenzime uji korrik permbledhese fat. dt.30.07.2022 prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 7,429 2022-08-09 2022-08-10 37721240092022 Uje 2124009 shpenzime uji korrik permbledhese fat. dt.31.07.2022 prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 4,666 2022-08-09 2022-08-10 37921240092022 Uje 2124009 shpenzime uji korrik permbledhese fat. dt.30.07.2022 prapavija
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 14,100 2022-08-08 2022-08-09 30210160232022 Uje 1016023 Policia Berat pagese fature ujesjellesi nr 227623 dt 31.07.2022
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 27,460 2022-08-08 2022-08-09 30110160232022 Uje 1016023 Policia Berat pagese fature ujesjellesi nr 224080, 221783 dt 30.07.2022
    Shk. Pr "Stiliano Bandilli" Berat (0202) UJESJELLESI SH.A. Berat 7,632 2022-08-08 2022-08-09 10610102422022 Uje 1010242 Shkolla Stiliano Bandilli pagese kontrate 3118005, fature nr. 223102/2022, dt 30.07.2022, shpenzime uji korrik 2022
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 2,641 2022-08-05 2022-08-08 9910120142022 Uje 1012014 Qendra Muzeore Berat, paguar kontrata nr.4122006, fatura nr.227643 dt.31.07.2022, shpenzime uji korrik 2022
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 2,828 2022-08-05 2022-08-08 9610051192022 Uje 1005119 AKU Berat, paguar kontrata nr.3126023, fatura nr.212936/2022, dt.30.07.2022, shpenzime uji korrik 2022
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 2,827 2022-08-05 2022-08-08 10010120142022 Uje 1012014 Qendra Muzeore Berat, paguar kontrata nr.3122001, fatura nr.224083 dt.30.07.2022, shpenzime uji korrik 2022
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 2,458 2022-08-04 2022-08-05 13410280032022 Uje prokuroria 1028003, shpenzime uje kontr 3133003 dt 30.07.2022
    Qendra e Zhvillimit Berat (0202) UJESJELLESI SH.A. Berat 20,938 2022-08-04 2022-08-05 8721020192022 Uje Q zhvillimit 2102019, shpenzime uje fat 226158 dt 31.07.2022
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 2,088 2022-08-04 2022-08-05 25521020042022 Uje 2102004 agjensia e sherbimeve publike berat 207915/2022 date 29.07.2022 klienti 4101014 uje
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 35,277 2022-08-04 2022-08-05 25721020042022 Uje 2102004 agjensia e sherbimeve publike berat 218542/2022 date 30.07.2022 uje
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 3,253 2022-08-04 2022-08-05 43310101802022 Uje z Punesimit 1010180,uje fature 205279 dt 29.07.2022
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 426,929 2022-08-04 2022-08-05 64521020012022 Uje 2102001 bashkia berat pagese faturat qershor 2022 date 03.07.2022 uje
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 386,083 2022-08-04 2022-08-05 26221020052022 Elektricitet 2102005 dr. ek .arsimit berat pagese fatura t e muajit qershor 2022 date 04.08.2022 uje
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 13,176 2022-08-04 2022-08-05 25621020042022 Uje 2102004 agjensia e sherbimeve publike berat 228226/2022 date 30.07.2022 klienti 4118005 uje
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 6,634 2022-08-03 2022-08-04 8110130332022 Uje 1013033 shpenzime uji fat 214232/207265/206676 dt.29.07.2022 shendeti publik
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 30,048 2022-08-03 2022-08-04 10810130032022 Uje 1013003 DSHP Berat, paguar kontrata nr.3136004 dhe nr.3130002, fatura nr.215748/2022 dhe nr.212279/2022, dt.30.07.2022, sherbime uji korrik 2022
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 20,753 2022-08-03 2022-08-04 7521020202022 Uje 2102020 qendra lira berat pagese kontrat nr.3135005, fatura nr.216136/2022, dt.30.07.2022, shpenzime uji