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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  • 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
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 1,610,676 2014-09-10 2014-09-10 50710130642014 Uje spitali berat kontrata3125002;3138005 lik fat gusht 2014
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 47,352 2014-09-10 2014-09-10 26310130742014 Uje likujdim fature uji nr 12360413 , 12360412 dt 31.08.2014 spitali kv kodi 1013074
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 2,850 2014-09-08 2014-09-09 23610130332014 Uje likujdim fature nr 165989 kontr. nr 12360414 dt 31.07.2014 kodi 1013033
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 1,980 2014-09-08 2014-09-09 23710130332014 Uje likujdim fature nr 165990 kontr nr 12360415 dt 31.07.2014 kodi 1013033
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 3,198 2014-09-08 2014-09-09 23510130332014 Uje likujdim fature nr 165991 kontr. nr 12360416 dt 31.07.2014 kodi 1013033
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 3,372 2014-09-08 2014-09-09 23210130332014 Uje likujdim fature nr 157244 kontr. 12360416 dt 30.06.2014 kodi 1013033
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 2,850 2014-09-08 2014-09-09 23310130332014 Uje likujdim fature nr 157242 kontr. nr 12360414 dt 30.06.2014 kodi 1013033
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 1,980 2014-09-08 2014-09-09 23410130332014 Uje likujdim fature nr 157243 kontr. 12360415 dt 30.06.2014 kodi 1013033
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 3,720 2014-09-08 2014-09-09 9410100022014 Uje Dega e thesarit berat per ujin kontrata 3126009 1010002
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 47,916 2014-09-05 2014-09-08 8621020202014 Uje Qendra Lira 2102020 likujdim kontrate 3135005,fatura dt.31.07.2014
    Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Berat 9,636 2014-09-05 2014-09-08 8210180022014 Uje SHISH Berat 1018002 likujdim kontrate 3118007 fatura dt.31.08.2014
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 1,110 2014-09-05 2014-09-08 8710120142014 Uje qendra e muzeumeve berat kontrata 3122001 lik fat gusht 2014 uje
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 23,904 2014-09-05 2014-09-08 8721020202014 Uje Qendra Lira 2102020 likujdim kontrate 3135005,fatura dt.31.08.2014
    Komuna Otllak (0202) UJESJELLESI SH.A. Berat 17,640 2014-09-05 2014-09-05 27123040012014 Uje Komuna Otllak 2304001,likujdim kontrate 3157001
    Komuna Otllak (0202) UJESJELLESI SH.A. Berat 17,640 2014-09-05 2014-09-05 27023040012014 Uje Komuna Otllak 2304001,likujdim kontrate 3157001,fatura dt.31.08.2014
    Reparti Ushtarak Nr.3001 Tirane (3535) UJESJELLESI SH.A. Tirane 13,464 2014-09-05 2014-09-05 27910170372014 Uje 602-REP 3001 uje,kontrate 12360481,fat 161150415 dt 30.6.14
    Reparti Ushtarak Nr.3001 Tirane (3535) UJESJELLESI SH.A. Tirane 11,004 2014-09-05 2014-09-05 27710170372014 Uje 602-REP 3001 uje,kontrate 12360481,fat 148605 dt 31.5.14
    Reparti Ushtarak Nr.3001 Tirane (3535) UJESJELLESI SH.A. Tirane 41,698 2014-09-05 2014-09-05 27810170372014 Uje 602-REP 3001 uje,kontrate 12360481 ft janar-prill 14
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 8,940 2014-09-03 2014-09-04 22021020062014 Uje Qendra Kulturore 2102006 likujdim kontrate 3124001 fatura dt.31.08.2014
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 2,502 2014-09-03 2014-09-04 21921020062014 Uje Qendra Kulturore 2102006 likujdim kontrate 3133004fatura dt.31.08.2014