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 (0202) UJESJELLESI SH.A. Berat 882,479 2022-02-17 2022-02-18 3921020052022 Uje 2102005 dr. ek .arsimit berat pagese permbledhese fatura uji janar 2022 dt 03.02.2022, shpenzime uji
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 15,689 2022-02-16 2022-02-17 6621240092022 Uje 2124009 uji i pijshem fatura janar 2022 47156/40002/32970/43365/32749 dt. 03.02.2022 prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 21,603 2022-02-16 2022-02-17 6321240092022 Uje 2124009 uji i pijshem fatura janar 2022 46906/29286/43632 dt. 03.02.2022 prapavija
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 21,363 2022-02-15 2022-02-17 1910130032022 Uje 1013003 DSHP Berat, paguar kontratat nr.3136004 dhe nr.3130002, faturat nr.37333/2022 dhe nr.35530/2022, dt.03.02.2022, shpenzime uji janar 2022
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 1,495,327 2022-02-15 2022-02-17 4510130642022 Uje 1013064 Spitali Berat pagese fature uji nr 7393 dt 01.01.2022, 23033 dt 01.01.2022
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 41,486 2022-02-16 2022-02-17 6421240092022 Uje 2124009 uji i pijshem fatura janar 2022 39752/50743/36507/53831/46905 dt. 04.02.2022 prapavija
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 43,594 2022-02-15 2022-02-17 5810160232022 Uje 1016023 Policia Berat pagese fature ujesjellesi nr 46054, 48386, 41689 dt 03.02.2022
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 18,460 2022-02-16 2022-02-17 5921240092022 Uje 2124009 uji i pijshem fatura dhjetor 2021 fat.1075/3631/22276 dt.01.01.2022 prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 30,768 2022-02-16 2022-02-17 6821240092022 Uje 2124009 uji i pijshem fatura janar 2022 27810/36128/48110/29464/33545 dt. 03.02.2022 prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 27,201 2022-02-16 2022-02-17 6021240092022 Uje 2124009 uji i pijshem fatura janar 2022 54144/43348/33959/29300 dt.03.02.2022 prapavija
    Shkolla "Kristo Isak" Berat (0202) UJESJELLESI SH.A. Berat 5,230 2022-02-16 2022-02-17 1810102412022 Uje 1010241 Shkolla Kristo Isak fature uji nr 49393 dt 04.02.2022
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 35,604 2022-02-16 2022-02-17 6521240092022 Uje 2124009 uji i pijshem fatura janar 2022 53846/46896/34410/50701/43633 dt. 04.02.2022 prapavija
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 794 2022-02-16 2022-02-17 7110110022022 Uje 1011002 zyra vendore arsimore berat fature uji nr 48493 dt 04.02.2022 kontrata nr 3131004
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 24,816 2022-02-16 2022-02-17 6721240092022 Uje 2124009 uji i pijshem fatura janar 2022 33009/37903/30515/53822/53824 dt. 03.02.2022 prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 15,634 2022-02-16 2022-02-17 6121240092022 Uje 2124009 uji i pijshem fatura janar 2022 54143/39743 dt. 04.02.2022 prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 27,571 2022-02-16 2022-02-17 6221240092022 Uje 2124009 uji i pijshem fatura janar 2022 51626/39750/29595/29287 dt. 03.02.2022 prapavija
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 6,394 2022-02-14 2022-02-15 0821240102022 Uje 2124010 shpenzime uji fat 32968 /39753dt.03.02.2022
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 6,708 2022-02-10 2022-02-14 1510100022022 Uje 1010002 Dega e Thesarit Berat pagese fatura 44969/2022 date 03.02.2022 uje
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 1,348 2022-02-09 2022-02-11 2110280032022 Uje prokuroria 1028003, shpenzime uje kontr 3133003 fat 41269 dt 03.02.2022
    Drejtori Rajonale e Kujd. Social Berat (0202) UJESJELLESI SH.A. Berat 425 2022-02-09 2022-02-11 1310131242022 Uje 1013124 Z.SH.S.SH Berat, paguar kontrata nr.4133002, fatura nr.44481/2022, dt.03.02.2022, shpenzime uji janar 2022