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
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 2,088 2022-06-17 2022-06-20 15621240042022 Uje 2124004 shpenz uji fat.220638397dt.31.05.2022 nd komunale
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 179,604 2022-06-15 2022-06-20 38921670012022 Sherbime te tjera Bashkia Dimal 2167001,shpenzime uje fat 177 dt 06.06.2022
    Dogana Berat (0202) UJESJELLESI SH.A. Berat 1,534 2022-06-16 2022-06-20 6310110892022 Uje 1010089 Dogana Berat pagese kontrata 3101002 fatura 171878/2022 date 08.06.2022 uje
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 71,936 2022-06-15 2022-06-20 39021670012022 Uje Bashkia Dimal 2167001,komision 3% per mbledhjen e te ardhurave fat 210 dt 08.06.2022
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 45,424 2022-06-15 2022-06-16 50621240012022 Uje 2124001 shpenzime uji fat.155299/149730/161923/161521/150142/152648 dt.02.06.2022 bashkia kucove
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 5,784 2022-06-15 2022-06-16 13710110882022 Uje 1011088 shpenz uji fat.157558 dt.03.06.2022 zyra arsimore kucove
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 7,632 2022-06-14 2022-06-16 12810160592022 Uje prefektura berat 1016059 shpenzime uje fat 167854 dt 08.06.2022
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,164 2022-06-14 2022-06-16 12910160592022 Uje prefektura berat 1016059 shpenzime uje fat 170218 dt 08.06.2022
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 2,088 2022-06-15 2022-06-16 7910120142022 Uje 1012014 Qendra Muzeore Berat, paguar kontrata nr.3122001, fatura nr.167636 dt 08.06.2022 uje
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 13,361 2022-06-13 2022-06-15 33710130642022 Uje 1013064 Spitali Berat pagese fature uji nr 155958 dt 03.06.2022
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 368,731 2022-06-13 2022-06-15 33610130642022 Uje 1013064 Spitali Berat pagese fature uji nr 145225 dt 02.06.2022
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 341,546 2022-06-13 2022-06-15 22321020052022 Uje 2102005 dr. ek .arsimit berat pagese faturat e ujit dt 02.06.2022 maj 2022
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 795 2022-06-10 2022-06-13 21710110022022 Uje 1011002 zyra vendore arsimore berat fat nr 166878 dt 08.06.2022 kontrata nr 3131004
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 29,659 2022-06-10 2022-06-13 28321240092022 Uje 2124009 shpenzime uji maj fat.168685/172017/168689/168679/172018 dt.08.06.2022 prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 13,546 2022-06-10 2022-06-13 28121240092022 Uje 2124009 shpenzime uji maj fat.172299 dt.09.06.2022 prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 22,988 2022-06-10 2022-06-13 27821240092022 Uje 2124009 shpenzime uji maj fat.150147/152035/147200/150155 dt.02.06.2022 prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 9,384 2022-06-10 2022-06-13 27921240092022 Uje 2124009 shpenzime uji maj fat.161523/156037/161650/156357 dt.03.06.2022 prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 25,772 2022-06-10 2022-06-13 28021240092022 Uje 2124009 shpenzime uji maj fat.165033/165032/165040/165167 dt.08.06.2022 prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 40,138 2022-06-10 2022-06-13 27621240092022 Uje 2124009 shpenzime uji maj fat.149751/149760/146983/147523 dt.02.06.2022 prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 36,497 2022-06-10 2022-06-13 27521240092022 Uje 2124009 shpenzime uji maj fat.159557/155345/156040/161522/157559 dt.03.06.2022 prapavija