Treasury Transactions

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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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  • 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
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 4,416 2014-07-09 2014-07-09 16021240042014 Uje shpenzime per uje ndermarja komunale kod.2124004 nr.kontrate 12360398
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 6,504 2014-07-09 2014-07-09 16121240042014 Uje shpenzime per uje ndermarja komunale kod.2124004 nr.kontrate 12360397
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 39,174 2014-07-09 2014-07-09 19610130742014 Uje shpenzime per uje spitali kucove kod.1013074 nr.kontrate12360411,12360413,12360412,
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) UJESJELLESI SH.A. Berat 3,090 2014-07-08 2014-07-09 10410120022014 Uje monumentet berat kontarata 4122001;4122002 lik fat qershor 2014 uje
    Nd-ja Ruget Rurale (0202) UJESJELLESI SH.A. Berat 936 2014-07-08 2014-07-09 8520420112014 Uje rruget rurale berat kontrata 3105001 lik fat qershor 2014 uje
    Drejtoria e Arkivave Shtetit (3535) UJESJELLESI SH.A. Tirane 2,947 2014-07-08 2014-07-08 26910200012014 Uje 602-DREJTORIA ARKIVAVE uje,kontrate 3101001,fat nr 259913 dt 30.04.2014, 227268 dt 28.2.14, ft 243588 dt 31.3.14, ft 276248 dt 31.5.14
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 105,437 2014-07-07 2014-07-08 19321240092014 Uje shpenzime per uje mars 2014 qendra ekonomike arsimit kod.2124009 nr.kontrat.12360454,12360455,12360456,12360457,12360458,12360459
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 8,520 2014-07-07 2014-07-08 19421240092014 Uje shpenzime per uje mars 2014 qendra ekonomike arsimit kod.2124009 nr.kontrat.12360444
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 100,286 2014-07-07 2014-07-08 19521240092014 Uje shpenzime per uje prill 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360446,12360447,123360468,12360449,12360450,12360451,12360452,12360453
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 1,632 2014-07-07 2014-07-08 28610110022014 Uje drejt arsimore berat kontrata 3131004 lik fat qershor 2014
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 109,725 2014-07-07 2014-07-08 19221240092014 Uje shpenzime per uje mars 2014 qendra ekonomike arsimit kod.2124009 nr.kontrat.12360446,12360447,123360468,12360449,12360450,12360451,12360452,12360453
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 26,868 2014-07-07 2014-07-08 19121240092014 Uje shpenzime per uje mars 2014 qendra ekonomike arsimit kod.2124009 nr.kontrat.12360461,12360462,12360463,12360465,12360466
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 7,200 2014-07-07 2014-07-08 27920420012014 Uje keshilli i qarkut berat kontrata 3126002 lik fat qershor 2014
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 26,570 2014-07-07 2014-07-08 6421020202014 Uje 2102020 Qendra Lira 2102020 likujdim kontrate 3135005,fatura dt.31.05.2014
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 18,684 2014-07-07 2014-07-08 6521020202014 Uje 2102020 Qendra Lira 2102020 likujdim kontrate 3135005,fatura dt.30.06.2014
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 2,134 2014-07-07 2014-07-08 8710280032014 Uje prokuroria berat kontrata 3133003 lik fat qershor 2014
    Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Berat 3,024 2014-07-07 2014-07-08 6110180022014 Uje SHISH Berat 1018002 likujdim kontrate 3118007,fatura dt.30.06.2014
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 27,102 2014-07-07 2014-07-07 12110130032014 Uje d.sh.publik berat lik fat qershor 2014 uje
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 17,640 2014-07-04 2014-07-04 17221020062014 Uje Qendra Kulturore 2102006 likujdim kontrate3136006.fatura dt.30.06.2014
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 40,000 2014-07-03 2014-07-04 41821020012014 Sherbime te tjera Bashkia Berat 2102001,likujdim fature nr.20.dt.27.06.2014