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
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 145,380 2022-05-30 2022-06-01 33021670012022 Uje Bashkia Dimal 2167001,shpenzime uje fat 147 dt 09.05.2022
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 61,794 2022-05-30 2022-05-31 33121670012022 Uje Bashkia Dimal 2167001,komision 3% per mbledhjen e te ardhurave 148 dt 09.05.2022
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) UJESJELLESI SH.A. Tirane 979 2022-05-26 2022-05-27 16810260872022 Uje Agj komb zonave te mbrojtura 2022 uje ftn 118740/22 dt 1.5.22
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 1,718 2022-05-25 2022-05-26 4510100022022 Uje 1010002 Dega e Thesarit Berat pagese fatura 133761 date 01.05.2022 uje
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 10,774 2022-05-25 2022-05-26 8910100422022 Uje 1010042 Dr.Tatimeve Berat fature ujesjellesi nr 119539 dt 01.05.2022 kontrata nr 3135002
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 6,394 2022-05-23 2022-05-24 2421240102022 Uje 2124010 shpenzime uji fat 120327/128768 dt.01.05.2022 kultura
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 3,751 2022-05-20 2022-05-23 12721240042022 Uje 2124004 shpenz uji fat.220607009 dt.30.04.2022 nd komunale
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 29,734 2022-05-20 2022-05-23 9410130742022 Uje 1013074 shpenzime uji fat, 117604/136381/120131/2022 dt.01.05.2022 spitali kucove
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 10,404 2022-05-20 2022-05-23 12821240042022 Uje 2124004 shpenz uji fat.220607008 dt.30.04.2022 nd komunale
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 22,896 2022-05-18 2022-05-19 22821240092022 Uje 2124009 shpenz uji prill fat.136400/121926/117370 dt.01.05.2022 prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 19,887 2022-05-18 2022-05-19 22721240092022 Uje 2124009 shpenz uji prill fat.120167/126300/121589/125465/143288 dt.01.05.2022 prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 17,348 2022-05-18 2022-05-19 22621240092022 Uje 2124009 shpenz uji prill fat.136349/129041/121947/132752/121946 dt.01.05.2022 prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 23,136 2022-05-18 2022-05-19 22021240092022 Uje 2124009 shpenz uji prill fat.140463/132177/125490/118376 dt.01.05.2022 prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 56,086 2022-05-18 2022-05-19 22421240092022 Uje 2124009 shpenz uji prill fat.117966/135798/128767/143286/118498 dt.02.05.2022 prapavija
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 49,523 2022-05-18 2022-05-19 44121240012022 Uje 2124001 uji fat permbledhse prill maj 2022
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 46,292 2022-05-18 2022-05-19 22521240092022 Uje 2124009 shpenz uji prill fat.136143/122536/132756/139848/132757 dt.02.05.2022 prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 15,080 2022-05-18 2022-05-19 22121240092022 Uje 2124009 shpenz uji prill fat.143268/129040 dt.01.05.2022 prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 28,551 2022-05-18 2022-05-19 22321240092022 Uje 2124009 shpenz uji prill fat.136927/122574/142922/135797/143029 dt.02.05.2022 prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 25,908 2022-05-18 2022-05-19 22221240092022 Uje 2124009 shpenz uji prill fat.117967/117528/127472/143267 dt.01.05.2022 prapavija
    Reparti Ushtarak Nr.1030 Berat (0202) UJESJELLESI SH.A. Berat 147,960 2022-05-18 2022-05-19 3810170132022 Uje 1017013 rep usht 1030 berat pagese fatura 149/2022 date 09.05.2022 uje