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 24,972 2022-04-13 2022-04-14 17121240092022 Uje 2124009 shpenz uji fat.102468/108322/102469/106026/97586 dt.02.04.2022 prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 29,844 2022-04-13 2022-04-14 16921240092022 Uje 2124009 shpenz uji fat.107488/93226/111703/105979/111704 dt.02-03.04.2022 prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 35,696 2022-04-13 2022-04-14 17321240092022 Uje 2124009 shpenz uji fat.90807/110991/110993/89009/94599 dt.02.04.2022 prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 54,607 2022-04-13 2022-04-14 17021240092022 Uje 2124009 shpenz uji fat.88327/105980/97522/105883/93272 dt.02.04.2022 prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 29,235 2022-04-13 2022-04-14 16821240092022 Uje 2124009 shpenz uji fat.88328/88089/97525/111027 dt.02.04.2022 prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 18,341 2022-04-13 2022-04-14 17221240092022 Uje 2124009 shpenz uji fat.91197/100115/90808/90931/98587 dt.02.04.2022 prapavija
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 41,413 2022-04-13 2022-04-14 32321240012022 Uje 2124001 shpenzime uji mars 2022 fat.97585/88088/103148/102467/110992/910039/93645 dt.02.04.2022 bashkia kucove
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 795 2022-04-13 2022-04-14 15010110022022 Uje 1011002 zyra vendore arsimore berat fat nr 107104 dt 02.04.2022 kontrata nr 3131004
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 3,197 2022-04-12 2022-04-13 3510100022022 Uje 1010002 Dega e Thesarit Berat pagese fatura 104650 date 02.04.2022 uje
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 1,349 2022-04-12 2022-04-13 5510280032022 Uje prokuroria 1028003, pagese fatura 101925 /2022 date 02.04.2022 uje
    Shk. Pr "Stiliano Bandilli" Berat (0202) UJESJELLESI SH.A. Berat 9,850 2022-04-12 2022-04-13 4810102422022 Uje 1010242 Shkolla Stiliano Bandilli fature uji nr. 103322/2022, dt 02.04.2022, kontrata nr.3118005, shpenzime uji mars 2022
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 211,097 2022-04-12 2022-04-13 5110140512022 Uje 1014051 IEVP Berat, pagese kontrate nr.3133011, fatura nr.86732/2022, dt.02.04.2022, shpenzime uji mars 2022
    Dogana Berat (0202) UJESJELLESI SH.A. Berat 3,012 2022-04-11 2022-04-12 3510100892022 Uje 1010089 Dogana Berat pagese fatura 112200/2022 dt 03.04.2022 kontrata 3101002 uje
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UJESJELLESI SH.A. Berat 240 2022-04-08 2022-04-11 4921020222022 Uje 2102022 dr.e adm te pyjeve berat pagese kontrata 4118002 fatura 101921/2022 dt 02.04.2022 uje
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 7,632 2022-04-07 2022-04-08 6020420012022 Uje 2042001 Keshilli i Qarkut Berat , fature uji nr 104016 dt 02.04.2022
    Gjykata e rrethit Berat (0202) UJESJELLESI SH.A. Berat 4,675 2022-04-07 2022-04-08 7010290122022 Uje Gjykata Berat 1029012, shpenzime uje fat 104433 dt 02.04.2022
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 19,829 2022-04-07 2022-04-08 262102002022 Uje 2102020 qendra lira berat pagese kontrata 3135005 fatura 96436/2022 date 02.04.2022 uje
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 3,623 2022-04-06 2022-04-07 22610101802022 Uje z Punesimit 1010180,shpenzime uje fat 86826 dt 02.04.2022
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 979 2022-04-06 2022-04-07 4310120142022 Uje 1012014 Qendra Muzeore Berat, paguar kontrata nr.4122006, fatura nr.109841, dt.03.04.2022, shpenzime uji mars 2022
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 11,493 2022-04-06 2022-04-07 11021020042022 Uje 2102004 agjensia e sherbimeve publike berat pagese fatura mars 2022 date 02.04.2022 uje