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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  • 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
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 211,494 2022-08-01 2022-08-02 10410140512022 Uje 1014051 IEVP Berat, pages kontrate nr.3133011, fatura nr.175586/2022, dt.01.07.2022, shpenzime uji pjesor qershor 2022
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 27,700 2022-08-01 2022-08-02 16310130742022 Uje 1013074 shpenzime uji fat, 179523/181282/199013/2022 dt.03.07.2022 spitali kucove
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 22,416 2022-07-29 2022-08-01 17921240042022 Uje 2124004 shpenz.uji fatura 220665296 dt.30.06.2022 nd.komunale
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 2,642 2022-07-29 2022-08-01 17821240042022 Uje 2124004 shpenz.uji fatura 220665569 dt.30.06.2022 nd.komunale
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 9,110 2022-07-27 2022-07-28 16310160592022 Uje Prefektura Berat 1016059,shpenzime per uje klient 3126008 fat 196706 dt 03.07.2022
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,349 2022-07-27 2022-07-28 16410160592022 Uje Prefektura Berat 1016059,shpenzime per uje klient 12360441 fat 201351 dt 03.07.2022
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 64,774 2022-07-27 2022-07-28 47821670012022 Uje Bashkia Dimal 2167001komision 3 % per mbledhjen e te ardhurave fat 216 dt 09.07.2022
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) UJESJELLESI SH.A. Berat 5,599 2022-07-27 2022-07-28 8110120022022 Uje 1012002 DR. Monumenteve Berat, paguar kontrata nr.4122002, fatura nr.199310, dt.03.07.2022, shpenzime uji qershor 2022
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 162,564 2022-07-27 2022-07-28 47721670012022 Uje Bashkia Dimal 2167001shpenzime uje fat 215 dt 09.07.2022
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 660 2022-07-26 2022-07-27 62721240012022 Uje 2124001 shpenzime uji fat 220661959 dt.30.06.2022 bashkia kucove
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UJESJELLESI SH.A. Berat 240 2022-07-26 2022-07-27 10221020222022 Uje 2102022 dr.e adm te pyjeve berat pagese kontrata 4118002 fatura 188481/2022 date 30.06.2022 uje
    Reparti Ushtarak Nr.1030 Berat (0202) UJESJELLESI SH.A. Berat 194,400 2022-07-25 2022-07-26 6210170132022 Uje 1017013 rep usht 1030 berat pagese fatura 211/2022 dt 09.07.2022 uje
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 6,394 2022-07-19 2022-07-20 3921240102022 Uje 2124010 uji fat nr 179744 / 187104 dt 02.07.2022
    Shk. Pr "Stiliano Bandilli" Berat (0202) UJESJELLESI SH.A. Berat 16,318 2022-07-19 2022-07-20 9610102422022 Uje 1010242 Shkolla Stiliano Bandilli kontrata nr.3118005, fature nr. 193628/2022, dt 02.07.2022, shpenzime uji qershor 2022
    Qendra e Zhvillimit Berat (0202) UJESJELLESI SH.A. Berat 16,502 2022-07-18 2022-07-19 7921020192022 Uje Q zhvillimit 2102019,shpenzime uje kontr 3138001 dt 03.07.2022
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 2,273 2022-07-18 2022-07-19 5910100022022 Uje 1010002 Dega e Thesarit Berat pagese fatura 193205 date 02.07.2022 uje
    Qendra e Zhvillimit Berat (0202) UJESJELLESI SH.A. Berat 19,090 2022-07-18 2022-07-19 7821020192022 Uje Q zhvillimit 2102019,shpenzime uje kontr 3138001 dt 08.06.2022
    Shkolla "Kristo Isak" Berat (0202) UJESJELLESI SH.A. Berat 7,078 2022-07-18 2022-07-19 8910102412022 Uje 1010241 Shkolla Kristo Isak fature uje fat nr 196705 dt 03.07.2022
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 38,050 2022-07-18 2022-07-19 28110160232022 Uje 1016023 Policia Berat paguar faturat nr.194130,197663,191535, dt.02.07.2022, uji qershor 2022
    Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. Tirane 8,556 2022-07-18 2022-07-19 28410170902022 Uje 1017090, reparti 6620, uje qershor 2022,kontrata 3133008,Kucove ft nr 193153/2022 dt 02.07.22