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 Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 32,515 2014-10-06 2014-10-06 37821240092014 Uje shpenzime uji korrik 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360456,12360455,12360454
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 61,478 2014-10-06 2014-10-06 37121240092014 Uje shpenzime uji qershor 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360447,123360468,12360449,12360450,12360451
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI SH.A. Tirane 26,232 2014-10-06 2014-10-06 58110170512014 Uje 1017051 602-REP 4001 UJE, korik, gusht 2014,kontrate 3155001, ft 308912 dt 31.7.14, 325304 dt 31.8.14
    Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Berat 6,852 2014-10-03 2014-10-06 9210180022014 Uje SHISH Berat 1018002 likujdim kontrate 3118007.fatura dt.30.09.2014
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 4,938 2014-10-03 2014-10-03 24021240042014 Uje shpenzime per uje ndermarja komunale kod.2124004 nr.kontrate 12360398
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 7,548 2014-10-03 2014-10-03 24121240042014 Uje shpenzime per uje ndermarja komunale kod.2124004 nr.kontrate 12360397
    Drejtoria e Pergjithshme e Permbarimit (3535) UJESJELLESI SH.A. Tirane 1,920 2014-10-02 2014-10-03 10110140472014 Uje D.P.Permbarimit uje,permbledhese nr3 dt 02.10.2014,kontrata 3127001
    Zyra e Punes Berat (0202) UJESJELLESI SH.A. Berat 3,720 2014-09-26 2014-09-29 10210250022014 Uje zyra e punes berat kontrata 3125003 lik fat gusht 2014 uje
    Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 7,200 2014-09-25 2014-09-26 17021020032014 Uje Ndermarrja e Gjelberimit 2102003 likujdim kontrate 3135003 fatura dt 31.08.2014
    Zyra e Punes Kucove (0217) UJESJELLESI SH.A. Kuçove 3,198 2014-09-26 2014-09-26 12310250172014 Uje pagese uji gusht 2014 zyra e punesimit kod.1025017 nr.kontrate 12360442
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 1,980 2014-09-24 2014-09-25 17410050022014 Uje drejtoria e buqesise berat kontrat 12360439 lik fat gusht 2014 uje
    Komisariati i Policise Berat (0202) UJESJELLESI SH.A. Berat 42,000 2014-09-23 2014-09-24 28010160232014 Uje dega e rendit berat kontata 3133001; 3133002 lik fat gusht 2014
    Komisariati i Policise Berat (0202) UJESJELLESI SH.A. Berat 7,548 2014-09-23 2014-09-24 28110160232014 Uje dega e rendit berat kontata 12360437 lik fat gusht 2014
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 31,560 2014-09-23 2014-09-24 18921020052014 Uje drejtoria ekoomike e arsimit kontrat 3133006;3126005;3121002;3115001;3115002;3133007;31311001;3118004;48073;3118004;3118006;48087 lik fat gusht 2014
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 3,546 2014-09-22 2014-09-23 12010280032014 Uje prokuroria berat kontrata 3133003 lik fat gusht 2014 uje
    Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. Tirane 56,508 2014-09-23 2014-09-23 24110170902014 Uje 602-REP 6620 uji fat nr 308958 dt 31.7.2014 , ft 325350 dt 31.8.14 kontrate nr 3133008
    Komuna Vertop (0202) UJESJELLESI SH.A. Berat 21,120 2014-09-19 2014-09-22 25523090012014 Uje komuna vertop kontrata 3155002lik fat gusht 2014 uje
    Drejtoria e Pyjeve Berat (0202) UJESJELLESI SH.A. Berat 2,676 2014-09-19 2014-09-22 11410260042014 Uje Drejtoria Pyjore 1026004,likujdim kontrate 4133003,fatura dt.31.08.2014
    Bordi i Kullimit Berat (0202) UJESJELLESI SH.A. Berat 3,546 2014-09-19 2014-09-22 16310050672014 Uje Bordi kullimit per ujesie kontrata 4118002 1005067
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 9,462 2014-09-19 2014-09-22 9610051192019 Uje Autoriteti Kombetar i Ushqimit 1005119 likujdim kontrate 3126023,fatura dt.31.08.2014