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
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 5,634 2014-09-04 2014-09-04 16110050022014 Uje Drejtoria e Bujqesise 1005002,likujdim kontrate 3135004,fatura dt.31.08.2014
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 17,640 2014-09-03 2014-09-04 21821020062014 Uje Qendra Kulturore 2102006 likujdim kontrate 3136006,fatura dt.31.08.2014
    Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 7,200 2014-09-04 2014-09-04 16421020032014 Uje 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontrate 3135003,fatura dt.31.08.2014
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 45,950 2014-09-03 2014-09-03 51321020012014 Sherbime te tjera Bashkia Berat 2102001,likujdim detyrimi kontraktual
    Komuna Vertop (0202) UJESJELLESI SH.A. Berat 21,120 2014-09-02 2014-09-03 23823090012014 Uje komuna vertop berat lik fat korrik 2014 uje
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 7,200 2014-09-03 2014-09-03 36720420012014 Uje keshilli i qarkut berat lik fat gusht 2014 uje
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 32,892 2014-09-02 2014-09-02 51221020012014 Uje Bashkia Berat 2102001,likujdim fature dt 31.08.2014
    Komuna Otllak (0202) UJESJELLESI SH.A. Berat 195,168 2014-09-01 2014-09-02 26023040012014 Uje Komuna Otllak 2304001,likujdim fature korrik 2014
    Zyra e Punes Kucove (0217) UJESJELLESI SH.A. Kuçove 3,024 2014-08-27 2014-08-27 11110250172014 Uje pagese uji koriik 2014 zyra e punesimit kod.1025017 nr.kont.12360442
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 7,224 2014-08-26 2014-08-27 22910160592014 Uje Prefektura Berat 1016059,likujdim fature dt.31.07.2014
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 29,016 2014-08-26 2014-08-27 22810160592014 Uje Prefektura Berat 1016059,likujdim fature dt.31.07.2014
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 5,634 2014-08-25 2014-08-26 13610100422014 Uje Drejtoria e Tatimeve berat 1010042,likujdim fature dt 31.07.2014
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 47,500 2014-08-25 2014-08-26 50021020012014 Sherbime te tjera 2102001 Bashkia Berat 2102001 detyrim kontraktual
    Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 7,200 2014-08-25 2014-08-26 16021020032014 Uje Ndermarrja e Gjelberimit 2102003 likujdim fatura dt.31.07.2014
    Komuna Otllak (0202) UJESJELLESI SH.A. Berat 76,752 2014-08-25 2014-08-26 25223040012014 Uje Komuna Otllak 2304001 likujdim fature 06330088
    Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 25,470 2014-08-22 2014-08-25 41325300012014 Uje Komuna Perondi kodi 2530001 shpenzime uji korrik 2014 kontr.12360475,1236047612360477,12360478,12360479,12360480
    Komisariati i Policise Berat (0202) UJESJELLESI SH.A. Berat 25,122 2014-08-21 2014-08-22 24110160232014 Uje Dega e Rendit 1016023,likujdim kontrate 3133001,fatura dt.31.07.2014
    Komisariati i Policise Berat (0202) UJESJELLESI SH.A. Berat 6,852 2014-08-21 2014-08-22 24210160232014 Uje Dega e Rendit 1016023,likujdim kontrate 12360437,fatura dt.31.07.2014
    Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 11,898 2014-08-22 2014-08-22 41225300012014 Uje Komuna perondi kodi 2530001 shpenzime uji korrik 2014 kontrata.12360474
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 240 2014-08-20 2014-08-21 15510050022014 Uje Drejtoria e Bujqesise 1005002,likujdim kontrate 12360439.fatura dt.31.07.2014