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 26,278 2022-06-10 2022-06-13 28221240092022 Uje 2124009 shpenzime uji maj fat.170768/170219/170225/170227 dt.08.06.2022 prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 23,909 2022-06-10 2022-06-13 27721240092022 Uje 2124009 shpenzime uji maj fat.152649/151643/150777/150033/150778 dt.02.06.2022 prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 8,427 2022-06-10 2022-06-13 27421240092022 Uje 2124009 shpenzime uji maj fat.151644/149825 dt.02.06.2022 prapavija
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 2,273 2022-06-10 2022-06-13 18221020042022 Uje 2102004 agjensia e sherbimeve publike berat pagese klienti 4118005 fatura 171428/2022 date 08.06.2022 uje
    Drejtori Rajonale e Kujd. Social Berat (0202) UJESJELLESI SH.A. Berat 1,164 2022-06-10 2022-06-13 4810131242022 Uje 1013124 Z.SH.S.SH Berat, paguar klienti 4133002 fatura 163244/2022 date 03.06.2022 uje
    Shk. Pr "Stiliano Bandilli" Berat (0202) UJESJELLESI SH.A. Berat 10,404 2022-06-10 2022-06-13 8110102422022 Uje 1010242 Shkolla Stiliano Bandilli fature uji nr. 162743 dt 31.05.2022 kontrata nr 3118005
    Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. Tirane 5,599 2022-06-09 2022-06-10 24410170902022 Uje 1017090, reparti 6620, uje maj 2022,kontrata 3133008,Kucove ft nr 164294/2022 dt 3.06.22
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 5,784 2022-06-09 2022-06-10 9421020062022 Uje 2102006 qendra kulturore berat pagese kontrata 3136006 fatura 166981/2022 dt 08.06.2022 uje
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 10,330 2022-06-08 2022-06-09 6210130332022 Uje 1013033 shpenzime uji fat 154751/147700/147051 dt.02.06.2022 shendeti publik
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 22,231 2022-06-08 2022-06-09 5221020202022 Uje 2102020 qendra lira berat pagese kontrata 3135005 fatura 156414/2022 date 03.06.2022 uje
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 979 2022-06-07 2022-06-09 7210120142022 Uje 1012014 Qendra Muzeore Berat, paguar fatura nr 163013 dt 03.06.2022
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 4,176 2022-06-08 2022-06-09 9221020062022 Uje 2102006 qendra kulturore berat pagese kontrata 3124001,3133004 fatura 154832/2022,145128/2022 date 03.06.2022 uje
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 235,490 2022-06-08 2022-06-09 8410140512022 Uje 1014051 IEVP Berat, pagese kontrata 3133011 fatura date 02.06.2022 uje
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 7,632 2022-06-08 2022-06-09 9420420012022 Uje 2042001 Keshilli i Qarkut Berat , fature uji nr 164654 dt 03.06.2022
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UJESJELLESI SH.A. Berat 240 2022-06-07 2022-06-09 8321020222022 Uje 2102022 dr.e adm te pyjeve berat pagese kontrata 4118002 fatura 159855/2022 date 03.06.2022 uje
    Drejtoria Rajonale Mjedisit Berat (0202) UJESJELLESI SH.A. Berat 1,349 2022-06-08 2022-06-09 11710260612022 Uje Agjensia Raj Mjedisit 1026061, shpenzime uje kontr 4133003 dt 02.06.2022
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 3,012 2022-06-08 2022-06-09 33610101802022 Uje z Punesimit 1010180, shpenzime uje kontr 149997 dt 02.06.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) UJESJELLESI SH.A. Korçe 6,025 2022-06-07 2022-06-08 10410051422022 Uje 1005142 AGJENSIA RAJONALE E EKSTENSIONIT BUJQESOR KORCE, SHPENZIME UJE KUCOVE,BERAT MUAJI MAJ 2022, FAT NR.151642/2022, 145533/2022 DT 02.06.2022
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 979 2022-06-03 2022-06-06 9510280032022 Uje prokuroria 1028003, shpenzime uje fat 159398 dt 03.06.2022
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 1,164 2022-06-03 2022-06-06 33110101802022 Uje z Punesimit 1010180,shpenzime uje fat 144866 dt 02.06.2022