Treasury Transactions 2015-2018

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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

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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 111,739,184.00 4,229 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
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 6,806 2018-09-27 2018-09-28 20110110882018 Uje 1011088 uji fat nr 624025 dt 31.08.2018 kontr nr 12360443
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 66,204 2018-09-26 2018-09-27 61421670012018 Uje 2167001 bashkia ure vajgurore pagese fatura 245,246 date 30.08.2018 seria 53385083,53385084 uje
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 135,144 2018-09-26 2018-09-27 64221020012018 Te tjera transferime korrente Bashkia Berat 2102001,detyrim kontraktual , fat 26 dt 29.08.2018 sipas akt marveshjes nr 22 dt 07.01.2014
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 2,611 2018-09-26 2018-09-27 27710101802018 Uje 1010180 zyra e punes berat pagese kontrata 12360442 fatura 624024 date 31.08.2018 uje
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 9,360 2018-09-26 2018-09-27 33210130742018 Uje 1013074 uji fat nr 623995 dt 31.08.2018 kontr nr 12360411
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 12,278 2018-09-26 2018-09-27 33410130742018 Uje 1013074 uji fat nr 623996 dt 31.08.2018 kontr nr 12360412
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 3,341 2018-09-26 2018-09-27 33310130742018 Uje 1013074 uji fat nr 623997 dt 31.08.2018 kontr nr 12360413
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) UJESJELLESI SH.A. Tirane 4,618 2018-09-25 2018-09-26 20710260872018 Uje Agj komb zonave te mbrojtura uje gusht fat nr 1146908 dt 31.08.18 klienti 4133003
    Drejtoria e Arkivave Shtetit (3535) UJESJELLESI SH.A. Tirane 240 2018-09-25 2018-09-26 46010200012018 Uje 1020001 Drejtoria e Pergj. e Arkivave Tirane Lik uje Berat kontr 3101001 fat 1146863
    Qendra e Zhvillimit Berat (0202) UJESJELLESI SH.A. Berat 48,576 2018-09-24 2018-09-25 14021020192018 Uje Qendra e Zhvillimit 2102019, pagese fature ujesjellesi nr 1146809 nr kontrate 3138001 date 31.08.2018
    Inspekt.Shtet. Punes Berat (0202) UJESJELLESI SH.A. Berat 240 2018-09-24 2018-09-25 6310102292018 Uje 1010229 Inspektoriati Punes 1010229, shpenzime uje fat nr 7940 dt 31.08.2018
    Reparti Ushtarak Nr.1001 Tirane (3535) UJESJELLESI SH.A. Tirane 97,200 2018-09-24 2018-09-25 73110170092018 Uje 1017009 Reparti 1001 lik shpenzime uji , kontrate nr 835/3 dt 1.11.2009 fat 223 dt 30.08.2018 , seri 53385061 , shkrese nr 1030 dt 3.09.2018 shk nr 1021
    Drejtori Rajonale e Kujd. Social Berat (0202) UJESJELLESI SH.A. Berat 787 2018-09-20 2018-09-21 6410131242018 Uje Kujdesi Social 1013124 likujdim fature uji, nr 1146889 date 31.08.2018
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 1,882 2018-09-20 2018-09-21 7910100022018 Uje Dega e Thesarit Berat 1010002, pagase fature uji nr 1146861 date 31.08.2018 nr kontrate 3126009
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 104,436 2018-09-20 2018-09-21 61621020012018 Uje Bashkia Berat 2102001,shpenzime uje likujdim kontr 3126001,3126022,3118001,3142001,3135001,3126026,3126024,3131002,3131003,3157001,3172002,31650001,3133009 dt 31.08.2018
    Dogana Berat (0202) UJESJELLESI SH.A. Berat 6,806 2018-09-20 2018-09-21 10210100892018 Uje 1010089 dogana berat pagese kontrata 3101002 fatura 1147720 date 31.08.2018 uje
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 194,083 2018-09-20 2018-09-21 38521020052018 Uje 2102005 drejtoria ekonomike e arsimit berat pagese faturat gusht 2018 uje
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 13,089 2018-09-18 2018-09-19 18421020062018 Uje Q Kulturore 2102006,shpenzime uje kontrate 3133004dt 31.08.2018
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 2,064 2018-09-18 2018-09-19 18321020062018 Uje Q Kulturore 2102006,shpenzime uje kontrate 3124001 dt 31.08.2018
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 182,640 2018-09-18 2018-09-19 13310140512018 Uje Paraburgimi 1014051, likujdim fat uje kontr 3133011 dt 31.08.2018