Treasury Transactions

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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 Arsimit (0217) UJESJELLESI SH.A. Kuçove 97,596 2014-05-20 2014-05-21 12521240092014 Uje pagese uji shkurt 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360451,12360450,12360453,12360452,12360457,12360458,12360449,12360459
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 2,890 2014-05-19 2014-05-20 7610100422014 Uje drejtoria e tatimeve berat kontrata 3135002 lik fat prill 2014 uje posta
    Zyra e Punes Berat (0202) UJESJELLESI SH.A. Berat 2,890 2014-05-20 2014-05-20 4810250022014 Uje zyra e punes berat kontrata 3125003 lik fat prill 2014 uje
    Zyra e Punes Berat (0202) UJESJELLESI SH.A. Berat 5,870 2014-05-20 2014-05-20 4310250022014 Uje zyra e punes berat kontrata 3125003 lik fat mars 2014 uje
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 23,551 2014-05-20 2014-05-20 12321240092014 Uje pagese uji shkurt 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360463,12360462,12360465,12360461,12360466
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 5,448 2014-05-19 2014-05-20 12021240042014 Uje pagese uji ndermarja komunale kod.2124004 nr. kontr.12360397
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 31,510 2014-05-20 2014-05-20 12221240092014 Uje pagese uji janar 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360459,12360453,12360452,12360450,12360468
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 3,600 2014-05-19 2014-05-20 12121240042014 Uje pagese uji ndermarja komunale kod.2124004 nr. kontr.12360398
    Reparti Ushtarak Nr.1001 Tirane (3535) UJESJELLESI SH.A. Tirane 105,732 2014-05-19 2014-05-20 29810170092014 Uje 1017009 REPARTI 1001 uje kont 835/3 dt 01.11.09 fat 72 dt 28.04.2014 dt 06330128
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 3,883 2014-05-20 2014-05-20 13310110882014 Uje pagese uji zyra arsimore prill 2014 zyra arsimore kod.1011088 nr.kontrate 12360443
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 8,686 2014-05-16 2014-05-19 20221240012014 Uje pagese uji muaji prill 2014 bashkia kod.2124001 nr.kontrate12360432
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 8,520 2014-05-16 2014-05-19 10121020062014 Uje Qendra Kulturore 2102006 likujdim kontrate 3124001 dt.30.04.2014
    Dogana Berat (0202) UJESJELLESI SH.A. Berat 3,386 2014-05-16 2014-05-19 5410100892014 Uje Dogana pages per uje kontrata 3101002 1010089
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 16,800 2014-05-16 2014-05-16 9421020062014 Uje Qendra Kulturore 2102006 likujdim kontrate 3136006.fatura dt.31.01.2014
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 4,049 2014-05-16 2014-05-16 10021020062014 Uje Qendra Kulturore 2102006 likujdim kontrate 3133004 dt.30.04.2014
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 24,840 2014-05-15 2014-05-16 11921670012014 Uje Bashkia ure per ujin seria 06330127 2167001
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 393,542 2014-05-15 2014-05-16 8621020052014 Uje 2102005 Drejtoria Ekonomike e Arsimit likujdim fature dt 30.04.2014
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 3,221 2014-05-15 2014-05-16 9310050022014 Uje 1005002 Drejtoria e Bujqesise kontrata 12360439.fatura dt.30.04.2014
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 1,234 2014-05-15 2014-05-16 19810110022014 Uje 1011002 Drejtoria Arsimore per ujin kontrata 3131004 1011002
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 16,800 2014-05-16 2014-05-16 9721020062014 Uje Qendra Kulturore 2102006 likujdim kontrate 3136006.fatura dt.30.04.2014