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 27,276 2022-07-12 2022-07-13 33321240092022 Uje 2124009 shpenzime uji qershor fat.175842/174772 dt.01.07.2022 prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 17,112 2022-07-12 2022-07-13 33221240092022 Uje 2124009 shpenzime uji qershor fat.201575/187107 dt.03.07.2022 prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 13,047 2022-07-12 2022-07-13 33021240092022 Uje 2124009 shpenzime uji qershor fat.190727/183605 dt.02.07.2022 prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 36,442 2022-07-12 2022-07-13 33721240092022 Uje 2124009 shpenzime uji qershor fat.183845/194353/194492/183991 dt.02.07.2022 prapavija
    Dogana Berat (0202) UJESJELLESI SH.A. Berat 2,828 2022-07-12 2022-07-13 6910100892022 Uje 1010089 Dogana Berat pagese kontrata 3101002 fatura 199250/2022 date 03.07.2022 uje
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 404,398 2022-07-12 2022-07-13 43010130642022 Uje 1013064 Spitali Berat pagese fature uji nr 180771 dt 02.07.2022
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 2,273 2022-07-08 2022-07-12 8210051192022 Uje 1005119 AKU Berat, paguar kontrata nr.3126023, fatura nr.202660 dt 03.07.2022
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 58,000 2022-07-08 2022-07-12 9710140512022 Uje 1014051 IEVP Berat, pagese kontrata 3133011 fatura 175586/2022 date 01.07.2022 uje
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 979 2022-07-07 2022-07-12 24310110022022 Uje 1011002 ZVA Berat fat ujesjellesi nr 195822 dt 03.07.2022 kontrata 3131004
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 9,406 2022-07-08 2022-07-12 7110130332022 Uje 1013033 shpenzime uji fat 202704/177750/176498dt.01.07.2022 shendeti publik
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 149,395 2022-07-07 2022-07-08 50221020012022 Te tjera transferime korrente 2102001 bashkia berat pagese detyrim kontraktual akt mareveshja nr 22 dt 07.01.2014 fatura 1115117 dt 29.04.2022
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 135,480 2022-07-07 2022-07-08 50321020012022 Te tjera transferime korrente 2102001 bashkia berat pagese detyrim kontraktual akt mareveshja nr 22 dt 07.01.2014 fatura 56167 dt 28.02.2022
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 158,742 2022-07-07 2022-07-08 50121020012022 Te tjera transferime korrente 2102001 bashkia berat pagese detyrim kontraktual akt mareveshja nr 22 dt 07.01.2014 fatura 144708 dt 31.05.2022
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 46,310 2022-07-07 2022-07-08 9710130032022 Uje 1013003 DSHP Berat, paguar kontratat nr.3136004 dhe nr.3130002, faturat nr.186395 dhe nr.182983, dt.02.07.2022, shpenzime uji
    Drejtori Rajonale e Kujd. Social Berat (0202) UJESJELLESI SH.A. Berat 1,164 2022-07-06 2022-07-07 5710131242022 Uje 1013124 Z.SH.S.SH Berat, paguar fatura 192182/2022 date 02.07.2022 uje
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 7,262 2022-07-06 2022-07-07 21421020042022 Uje 2102004 agjensia e sherbimeve publike berat pagese kontrata 4118005 fatura 199059/2022 dt 03.07.2022 uje
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 15,079 2022-07-06 2022-07-07 11221020062022 Uje 2102006 qendra kulturore berat pagese kontrata 3124001;3136006; fatura 202657/2022;196707/2022 date 03.07.2022 uje
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 3,012 2022-07-05 2022-07-07 9010120142022 Uje 1012014 Qendra Muzeore Berat, fature ujesjellesi nr 194193 dt 02.07.2022 kontrata 3122001
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 2,273 2022-07-06 2022-07-07 11321020062022 Uje 2102006 qendra kulturore berat pagese kontrata 3133004 fatura 179528/2022 date 01.07.2022 uje
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 3,012 2022-07-05 2022-07-07 8910120142022 Uje 1012014 Qendra Muzeore Berat, fature ujesjellesi nr 195579 dt 03.07.2022 kontrata 4122006