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
    Shk. Pr "Stiliano Bandilli" Berat (0202) UJESJELLESI SH.A. Berat 4,490 2022-12-14 2022-12-15 17910102422022 Uje 1010242 Shkolla Stiliano Bandilli pagese kontrate 3118005, fature nr. 345372, dt 01.12.2022, shpenzime uji nentor 2022
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 240 2022-12-13 2022-12-14 16910120142022 Uje 1012014 Qendra Muzeore Berat, paguar kontrata nr.3122001, fatura nr.342774, dt.01.12.2022, sherbime uji nentor 2022
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 610 2022-12-13 2022-12-14 16810120142022 Uje 1012014 Qendra Muzeore Berat, paguar kontrata nr.4122006, fatura nr.346639, dt.02.12.2022, sherbime uji nentor 2022
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 980 2022-12-13 2022-12-14 20820420012022 Uje 2042001 Keshilli i Qarkut Berat , fature uji nr 315103 dt 05.11.2022
    Gjykata e rrethit Berat (0202) UJESJELLESI SH.A. Berat 7,632 2022-12-13 2022-12-14 24010290122022 Uje Gjykata Berat 1029012, pagese kontrata 3126003 fatura 342773 dt 01.12.2022
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 4,860 2022-12-13 2022-12-14 29710110882022 Uje 1011088 shpenz,uji fat 220815212 dt.30.11.2022 zyra arsimore kucove
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 45,483 2022-12-13 2022-12-14 104721240012022 Te tjera transferime korrente 2124001 transfer ujesjwellsit fat 323357 dt 29.11.2022 bashkia kucove
    Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. Tirane 7,078 2022-12-11 2022-12-13 55210170902022 Uje 1017090, reparti 6620, uje ft nr kont 3133008 dt 1.12.2022 nr 344296
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) UJESJELLESI SH.A. Korçe 4,916 2022-12-09 2022-12-12 21810051422022 Uje 1005142-AGJENSIA RAJONALE E EKSTENSIONIT BUJQESOR KORCE, SHPENZIME UJE KUCOVE,BERAT MUAJI NENTOR 2022, FAT NR.333684/2022,324834/2022 DT 01.12.2022
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 24,689 2022-12-07 2022-12-12 17010130032022 Uje 1013003 DSHP Berat, paguar kontratat nr.3136004 dhe nr.3130002, faturat nr.336052/2022 dhe nr.332288/2022, dt.01.12.2022, shpenzime uji nentor 2022
    Drejtoria Rajonale Mjedisit Berat (0202) UJESJELLESI SH.A. Berat 979 2022-12-07 2022-12-12 22110260612022 Uje Agjensia Raj Mjedisit 1026061, shpenzime uj kontr 4133003 dt 01.12.2022
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 1,554 2022-12-09 2022-12-12 21410280032022 Uje prokuroria 1028003, shpenzime uje kontre 3133003 dt 01.12.2022
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 2,088 2022-12-07 2022-12-09 32521240042022 Uje 2124004 shpenz uji fat.220815244 dt.30.11.2022 nd komunale
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 28,805 2022-12-07 2022-12-09 59921240092022 Uje 2124009 shpenzime uji nentor permbledhese e faturave te dt.01.12.2022 prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 43,205 2022-12-07 2022-12-09 60221240092022 Uje 2124009 shpenzime uji nentor permbledhese e faturave te dt.01.12.2022 prapavija
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 28,699 2022-12-07 2022-12-09 32621240042022 Uje 2124004 shpenz uji fat.220813947 dt.30.11.2022 nd komunale
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 12,950 2022-12-07 2022-12-09 60021240092022 Uje 2124009 shpenzime uji nentor permbledhese e faturave te dt.01.12.2022 prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 26,518 2022-12-07 2022-12-09 60321240092022 Uje 2124009 shpenzime uji nentor permbledhese e faturave te dt.02.12.2022 prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 22,637 2022-12-07 2022-12-09 60121240092022 Uje 2124009 shpenzime uji nentor permbledhese e faturave te dt.01.12.2022 prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 13,047 2022-12-07 2022-12-09 60421240092022 Uje 2124009 shpenzime uji nentor permbledhese e faturave te dt.02.12.2022 prapavija