Treasury Transactions

Treasury Branch:

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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
    Gjykata e rrethit Berat (0202) UJESJELLESI SH.A. Berat 2,502 2014-08-12 2014-08-13 12910290122014 Uje Gjykata berat ujesiellsin kontrata 31260031029012
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) UJESJELLESI SH.A. Berat 1,350 2014-08-12 2014-08-13 12110120022014 Uje Monumentet 1012002 likujdim kontrate 4122001.4122002.fature dt.31.07.2014
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 2,328 2014-08-12 2014-08-13 8210120142014 Uje qendra e muzeumeve berat kontrata 3122001 lik fat korrik 2014 uje
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 31,800 2014-08-12 2014-08-12 14210130032014 Uje d.sh.publik berat kontrata3136004;3130002 lik fat korrik 2014 uje
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 336,930 2014-08-12 2014-08-12 16021020052014 Uje Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.31.07.2014
    Nd-ja Ruget Rurale (0202) UJESJELLESI SH.A. Berat 1,110 2014-08-08 2014-08-11 9720420112014 Uje rruget rurale berat kontrata 3105001 lik fat korrik 2014
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 7,200 2014-08-07 2014-08-08 32220420012014 Uje keshilli i qarkut berat lik fat korrik 2014 posta
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 3,024 2014-08-08 2014-08-08 10710280032014 Uje prokuroria berat kontrata 3133003 lik fat korrik 2014 uje
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 47,916 2014-08-07 2014-08-08 7921020202014 Uje Qendra Lira 2102020 ,likujdim kontrate 3135005,fatura dt.31.07.2014
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 41,436 2014-08-08 2014-08-08 23510130742014 Uje shpenzime uji korrik 2014 spitali kucove kodi 1013074 fat 12360411,12360412,12360413
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 24,750 2014-08-05 2014-08-06 28421240012014 Te tjera transferime korrente transferte per ujesjellsin bashkia kucove kod.2124001 fat.08118583
    Bordi i Kullimit Berat (0202) UJESJELLESI SH.A. Berat 1,110 2014-08-05 2014-08-06 13710050672014 Uje Bordi i kullimit per ujin kontrata 4118002 1005067
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 3,198 2014-08-05 2014-08-06 8310100022014 Uje Dega e Thesarit pges per ujin kontrata 3126009 1010002
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 3,720 2014-08-05 2014-08-06 8221020042014 Uje Ndermarrja Rruge Trotuare 2102004 likujdim kontrate 3122003,fatura dt.31.07.2014
    Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 12,072 2014-07-30 2014-07-31 36925300012014 Uje pagese uji qershor 2014 komuna perondi kod.2530001 nr.kontrate 12360474
    Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 26,187 2014-07-30 2014-07-31 36825300012014 Uje pagese uji maj 2014 komuna perondi kod.2530001 nr.kontrate 12360475,12360476,12360477,12360478,12360479,12360480
    Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 10,673 2014-07-30 2014-07-31 36525300012014 Uje pagese uji prill 2014 komuna perondi kod.2530001 kontr.12360474
    Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 30,514 2014-07-30 2014-07-31 36625300012014 Uje pagese uji prill 2014 komuna perondi kod.2530001 nr.kontrate 12360475,12360476,12360477,12360478,12360479,12360480
    Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 34,230 2014-07-30 2014-07-31 37025300012014 Uje pagese uji maj 2014 komuna perondi kod.2530001 nr.kontrate 12360475,12360476,12360477,12360478,12360479,12360480
    Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 11,004 2014-07-30 2014-07-31 36725300012014 Uje pagese uji maj 2014 komuna perondi kod.2530001 nr.kontrate 12360474