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
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 8,520 2014-06-06 2014-06-09 13821020062014 Uje Qendra Kulturore 2102006 likujdim kontrate 3124001.fatura dt.31.05.2014
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 281,873 2014-06-09 2014-06-09 10821020052014 Uje Drejtoria Ekonomike e Arsimit 2102005 likujdim kontrate 313006.3126005.3121002,fatura dt.31.05.2014
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 902 2014-06-09 2014-06-09 5221240102014 Uje pagese uji maj 2014 qendra kulturore kod.2124010 kontrata12360433
    Bordi i Kullimit Berat (0202) UJESJELLESI SH.A. Berat 1,080 2014-06-06 2014-06-09 8610050672014 Uje Bordi i Kullimit Berat per ujin kontrata 4118002 dt 31.05.2014 1005067
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 13,488 2014-06-09 2014-06-09 21221240012014 Uje shpenzime per uje muaji maj 2014 bashkia kod.2124001 nr.kontrate12360432
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 1,058 2014-06-05 2014-06-06 5410120142014 Uje qendra e muzeumeve berat kontrata 3122001lik fat maj 2014 uje
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 23,499 2014-06-05 2014-06-06 10010130032014 Uje d.sh.publik berat kontrata3136004; 3130002 lik fat maj 2014 uje
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 6,036 2014-06-05 2014-06-06 10510050022014 Uje Drejtoria e Bujqesise 1005002,likujdim fature dt.31.05.2014
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 6,864 2014-06-05 2014-06-06 24120420012014 Uje keshilli i qarkut berat kontrata 3123003 lik fat maj 2014
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 1,896 2014-06-04 2014-06-05 5910100022014 Uje Dega e Thesarit per ujin kontrata 3126009 dt 31.05.2014 1010002
    Zyra e Punes Kucove (0217) UJESJELLESI SH.A. Kuçove 2,724 2014-05-28 2014-05-29 6810250172014 Uje pagese uji muaji prill 2014 zyra e punesimit kod.1025017 nr.kontrate 12360442
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 3,552 2014-05-26 2014-05-27 4521020042014 Uje nd/ja rruge trotuare berat kontrata 3122003 lik fat prill 2014 uje
    Komuna Otllak (0202) UJESJELLESI SH.A. Berat 500,000 2014-05-23 2014-05-26 15323040012014 Uje komuna otllak lik fat sipas aktrakordimit dhjetor 2013
    Komuna Vertop (0202) UJESJELLESI SH.A. Berat 20,112 2014-05-23 2014-05-26 15423090012014 Uje komuna vertop kontrata 3155002 lik fat prill 2014 uje
    Nd-ja Ruget Rurale (0202) UJESJELLESI SH.A. Berat 1,234 2014-05-23 2014-05-26 6720420112014 Uje rruget rurale berat kontrata 3105001 lik fat prill 2014 uje
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 172,500 2014-05-26 2014-05-26 30521020012014 Sherbime te tjera bashkia berat pagese detyrim kontraktual me ujesjelles berat
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 18,994 2014-05-21 2014-05-22 11510160592014 Uje prefektura berat kontrata3133009;3126008;12360441;12360434;12360435;12360436 lik fat prill 2014 uje
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 57,411 2014-05-20 2014-05-21 5221020202014 Uje Qendra Lira 2102020 kontrata 3135005,fatura 259916.dt.30.04.2014
    Bordi i Kullimit Berat (0202) UJESJELLESI SH.A. Berat 1,584 2014-05-21 2014-05-21 7410050672014 Uje Bordi i kullimit per ujin kontrata 4118002 1005067
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 95,347 2014-05-20 2014-05-21 12421240092014 Uje pagese uji shkurt 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360455,123360468,12360446,12360456,12360454,12360447