Treasury Transactions 2019-2024

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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
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 36,202 2022-05-18 2022-05-19 19710160232022 Uje 1016023 Policia Berat pagese fature ujesjellesi nr 133466, 137412, 132139 dt 01.05.2022
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 44,464 2022-05-17 2022-05-18 41521240012022 Te tjera transferime korrente 2124001 transferte ujesjellsit kucove fat.85589 dt.28.03.2022 bashkia kucove
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 48,880 2022-05-17 2022-05-18 41621240012022 Te tjera transferime korrente 2124001 transferte ujesjellsit kucove fat.115108dt.22.04.2022 bashkia kucove
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 6,154 2022-05-17 2022-05-18 11410110882022 Uje 1011088 shpenzime uji prill 2022 fat.128645/2022 dt.01.05.2022 zyra arsimore kucove
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 1,903 2022-05-16 2022-05-17 6410051192022 Uje 1005119 AKU Berat, paguar kontrata nr.3126023, fatura nr.123662/2022, dt.01.05.2022, shpenzime uji prill 2022
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 1,349 2022-05-11 2022-05-17 8110280032022 Uje prokuroria 1028003, shpenzime uje fat 130164 dt 01.05.2022
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) UJESJELLESI SH.A. Berat 2,642 2022-05-16 2022-05-17 5010120022022 Uje 1012002 DR. Monumenteve Berat, paguar kontrat nr.4122002, fatura nr.142069, dt.02.05.2022, shpenzime uji prill 2022.
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 7,632 2022-05-16 2022-05-17 7920420012022 Uje 2042001 Keshilli i Qarkut Berat , fature uji nr 133128 dt 01.05.2022
    Shk. Pr "Stiliano Bandilli" Berat (0202) UJESJELLESI SH.A. Berat 8,371 2022-05-13 2022-05-16 6110102422022 Uje 1010242 Shkolla Stiliano Bandilli fature nr. 134975/2022, dt 01.05.2022, kontrata nr.3118005, shpenzime uji prill 2022
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 13,102 2022-05-12 2022-05-13 4810130332022 Uje 1013033 shpenzime uji fat 124206/117481/117521 dt.01.05.2022 shendeti publik
    Shkolla "Kristo Isak" Berat (0202) UJESJELLESI SH.A. Berat 7,632 2022-05-12 2022-05-13 5710102412022 Uje 1010241 Shkolla Kristo Isak fature uji nr 137789 dt 02.05.2022
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 795 2022-05-12 2022-05-13 18210110022022 Uje 1011002 zyra vendore arsimore berat fat nr 137608 dt 02.05.2022 nr kontrate 3131004
    Qendra e Zhvillimit Berat (0202) UJESJELLESI SH.A. Berat 8,926 2022-05-12 2022-05-13 5421020192022 Uje Q zhvillimit 2102019,shpenzimeuje kontr 3138001 ft 3138001 dt 02.05.2022
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UJESJELLESI SH.A. Berat 425 2022-05-12 2022-05-13 6421020222022 Uje 2102022 dr.e adm te pyjeve berat pagese kontrata 4118002 fatura 129310/2022 uje
    Dogana Berat (0202) UJESJELLESI SH.A. Berat 1,719 2022-05-12 2022-05-13 4610100892022 Uje 1010089 Dogana Berat pagese fatura 141238/2022 date 02.05.2022 uje kontrata 3101002
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 6,338 2022-05-11 2022-05-12 11210160592022 Uje Prefektura Berat 1016059,shpenzime uje fat 137900 dt 02.05.2022
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 97,730 2022-05-11 2022-05-12 31921020012022 Uje 2102001 bashkia berat pagese faturat e ujit date 02.05.2022 muaji prill 2022
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,349 2022-05-11 2022-05-12 11310160592022 Uje Prefektura Berat 1016059,shpenzime uje fat 143266 dt 02.05.2022
    Drejtoria Rajonale Mjedisit Berat (0202) UJESJELLESI SH.A. Berat 794 2022-05-11 2022-05-12 9410260612022 Uje Agjensia Raj Mjedisit 1026061, shpenzime uje kontr 4133003 dt 01.05.2022
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 609 2022-05-09 2022-05-11 14621020042022 Uje 2102004 agjensia e sherbimeve publike berat pagese kontrata 4118005 faturat 142881/2022 dt 02.05.2022 uje