Treasury Transactions

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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 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 e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 1,808 2014-10-07 2014-10-08 10110120142014 Uje qendra e muzeumeve berat kontrata 341705 lik fat shtator 2014
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 1,806 2014-10-07 2014-10-08 10510100022014 Uje Dega e Thesarit berta per ujin kontrata 3126006 1010002
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 90,510 2014-10-07 2014-10-08 59021020012014 Uje Bashkia Berat 2102001,likujdim kontrate 3126001.3126022.3118001.3121001.3136001.3142001.3135001.3131002.3131003.3126026 fatura dt.30.09.2014fature 30.09.2014
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 17,640 2014-10-07 2014-10-07 24821020062014 Uje Qendra Kulturore 2102006 likujdim kontrate 341754,fatura dt.30.09.2014
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 3,372 2014-10-07 2014-10-07 24621020062014 Uje Qendra Kulturore 2102006 likujdim kontrate341706,fatura dt.30.09.2014
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 2,154 2014-10-07 2014-10-07 24721020062014 Uje Qendra Kulturore 2102006 likujdim kontrate 341707,fatura dt.30.09.2014
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat UJESJELLESI SH.A. Berat 8,940 2014-10-03 2014-10-06 6110260622014 Uje Inspektoriati i Mjedisit 1026062,likujdim kontrate 4133003,fatura dt.30.09.2014
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 3,883 2014-10-06 2014-10-06 37921240092014 Uje shpenzime uji korrik 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360466
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 32,333 2014-10-06 2014-10-06 37721240092014 Uje shpenzime uji korrik 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360447,12360446,12360459,12360458,12360457
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2014-10-06 2014-10-06 38021240092014 Uje shpenzime uji gusht 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360444
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 1,200 2014-10-06 2014-10-06 38121240092014 Uje shpenzime uji gusht 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360447,12360468,12360449,12360450,12360451
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 26,884 2014-10-06 2014-10-06 37321240092014 Uje shpenzime uji qershor 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360457,12360458,12360459
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 27,547 2014-10-06 2014-10-06 38321240092014 Uje shpenzime uji gusht 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360458,12360459,
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 26,537 2014-10-06 2014-10-06 36921240092014 Uje shpenzime uji qershor 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360461,12360462,12360463,12360465,12360466
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 25,212 2014-10-06 2014-10-06 38221240092014 Uje shpenzime uji gusht 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360452,12360453,12360454,12360455,12360456
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 16,800 2014-10-06 2014-10-06 37521240092014 Uje shpenzime uji korrik 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360444
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 27,365 2014-10-06 2014-10-06 37421240092014 Uje shpenzime uji korrik 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360465,12360463,12360462,12360461,12360453
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 91,452 2014-10-06 2014-10-06 37221240092014 Uje shpenzime uji qershor 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360452,12360453,12360454,12360455,12360456
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 26,205 2014-10-06 2014-10-06 37621240092014 Uje shpenzime uji korrik 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360452,12360451,12360450,12360449,12360468
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 16,800 2014-10-06 2014-10-06 37021240092014 Uje shpenzime uji qershor 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360444