Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 16,800 2014-05-16 2014-05-16 8621020062014 Uje Qendra Kulturore 2102006 likujdim kontrate 3136006.fatura dt.31.03.2014
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 16,800 2014-05-16 2014-05-16 9521020062014 Uje Qendra Kulturore 2102006 likujdim kontrate 3136006.fatura dt.28.02.2014
    Komisariati i Policise Berat (0202) UJESJELLESI SH.A. Berat 22,470 2014-05-14 2014-05-14 14010160232014 Uje 1016023 dega e rendit likujdim kontrata 3133001.3133002.fatura dt.30.04.2014
    Gjykata e rrethit Berat (0202) UJESJELLESI SH.A. Berat 9,679 2014-05-14 2014-05-14 5010290122014 Uje 1029012 Gjykate per ujin kontrata 3126003 1029012
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 98,041 2014-05-13 2014-05-14 25521020012014 Uje Bashkia Berat 2102001 likujdim kontrate 3126001.3126022.3118001.312001.3136001.3142001.3135001.3122005 fature d30.04.2014
    Komisariati i Policise Berat (0202) UJESJELLESI SH.A. Berat 6,367 2014-05-14 2014-05-14 14110160232014 Uje 1016023 dega e rendit likujdim kontrata 12360437.fatura dt.30.04.2014
    Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 6,864 2014-05-13 2014-05-14 10421020032014 Uje 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontrata 3135003,fatura.dt.30.04.2014
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 1,730 2014-05-13 2014-05-14 5710280032014 Uje prokuroria berat kontrata 3133003 lik fat prill 2014 uje
    Drejtoria e Pyjeve Berat (0202) UJESJELLESI SH.A. Berat 3,768 2014-05-12 2014-05-13 4610260042014 Uje Drejtoria Pyjore 1026004, kontrata 4133003 likujdim fature dt.30.04.2014
    Drejtoria e Pyjeve Berat (0202) UJESJELLESI SH.A. Berat 3,432 2014-05-12 2014-05-13 4410260042014 Uje Drejtoria Pyjore 1026004, kontrata 4133003 likujdim fature dt.28.02.2014
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 1,565 2014-05-13 2014-05-13 15810130332014 Uje pagese uji prill 2014 drejt. shendetit publik kod.1013033 nr.kontrate 12360415
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 2,558 2014-05-13 2014-05-13 15610130332014 Uje pagese uji prill 2014 drejt. shendetit publik kod.1013033 nr.kontrate 12360416
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 1,068 2014-05-12 2014-05-13 4121240102014 Uje pagese uji prill 2014 qendra kulturoe kod.2124010 kontrata12360433
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 2,724 2014-05-13 2014-05-13 15710130332014 Uje pagese uji prill 2014 drejt. shendetit publik kod.1013033 nr.kontr.12360414
    Drejtoria e Pyjeve Berat (0202) UJESJELLESI SH.A. Berat 2,760 2014-05-12 2014-05-13 4310260042014 Uje Drejtoria Pyjore 1026004, kontrata 4133003 likujdim fature dt.31.01.2014
    Drejtoria e Pyjeve Berat (0202) UJESJELLESI SH.A. Berat 2,928 2014-05-12 2014-05-13 4210260042014 Uje Drejtoria Pyjore 1026004, kontrata 4133003 likujdim fature 194699.dt.31.12.2013
    Komuna Otllak (0202) UJESJELLESI SH.A. Berat 75,996 2014-05-13 2014-05-13 14123040012014 Uje Komuna Otllak 2304001 likujdim .fatura dt.28.04.2014
    Drejtoria e Pyjeve Berat (0202) UJESJELLESI SH.A. Berat 2,088 2014-05-12 2014-05-13 4510260042014 Uje Drejtoria Pyjore 1026004, kontrata 4133003 likujdim fature dt.31.03.2014
    Komuna Otllak (0202) UJESJELLESI SH.A. Berat 16,800 2014-05-13 2014-05-13 14023040012014 Uje Komuna Otllak 2304001 likujdim kontrate 3157001.fatura dt.30.04.2014
    Zyra rajonale te kujdesit social rrethi Berat (0202) UJESJELLESI SH.A. Berat 744 2014-05-13 2014-05-13 3310250482014 Uje zyra e sherbimit social berat kontrata 4133002 lik fatura prill 2014 uje