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
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UJESJELLESI SH.A. Berat 3,197 2022-02-09 2022-02-11 1921020222022 Uje 2102022 dr.e adm te pyjeve berat pagese kontrata 4118002 fatura 42239/2022 dt 03.02.2022 uje
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UJESJELLESI SH.A. Berat 240 2022-02-09 2022-02-11 1621020222022 Uje 2102022 dr.e adm te pyjeve berat pagese kontrata 4118002 fatura 3195/2022 dt 01.01.2022 uje
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 7,632 2022-02-08 2022-02-11 2120420012022 Uje 2042001 Keshilli i Qarkut Berat , fature interneti uji nr 47093 dt 04.02.2022
    Gjykata e rrethit Berat (0202) UJESJELLESI SH.A. Berat 6,708 2022-02-08 2022-02-11 810290122022 Uje Gjykata Berat 1029012, shpenzime uje kontr 3126003 fat 13337 dt 08.02.2022
    Shk. Pr "Stiliano Bandilli" Berat (0202) UJESJELLESI SH.A. Berat 8,236 2022-02-10 2022-02-11 2210102422022 Uje 1010242 Shkolla Stiliano Bandilli pagese kontrate 3118005, fature nr. 44859, dt 03.02.2022, shpenzime uji janar 2022
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 19,385 2022-02-09 2022-02-11 2221020062022 Uje 2102006 qendra kulturore berat pagese faturat 34621/2022;28887/2022;48729/2022 date 03.02.2022 kontrata 3124001;3133004;3136006 uje
    Drejtoria Rajonale Mjedisit Berat (0202) UJESJELLESI SH.A. Berat 794 2022-02-08 2022-02-11 4610260612022 Uje Agjensia Raj Mjedisit 1026061, shpenzime uje fat 27410 dt 02.02.2022
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 12,547 2022-02-09 2022-02-10 1410130332022 Uje 1013033 shpenzime uji fat 34409/29596/26992 dt.02.02.2022 shendeti publik
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 257,482 2022-02-08 2022-02-09 2010140512022 Uje 1014051 IEVP Berat, pages kontrate nr.3133011, fatura nr.27607/2022, dt.02.02.2022, shpenzime uji janar 2022
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 22,601 2022-02-08 2022-02-09 1221020202022 Uje 2102020 qendra lira berat pagese fatura 37027/2022 date 03.02.2022 kontrata 3135005 uje
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) UJESJELLESI SH.A. Korçe 6,394 2022-02-08 2022-02-09 2610051422022 Uje 1005142-AGJENSIA RAJONALE E EKSTENSIONIT BUJQESOR KORCE, SHPENZIME UJE KUCOVE,BERAT MUAJI JANAR 2022, FAT NR.28078/2022, 36735/2022 DT 02.02.2022,03.02.2022
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 2,458 2022-02-08 2022-02-09 2110120142022 Uje 1012014 Qendra Muzeore Berat, paguar kontrata nr.3122001, fatura nr.45227, dt.03.02.2022, sherbime uji janar 2022
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 979 2022-02-08 2022-02-09 2010120142022 Uje 1012014 Qendra Muzeore Berat, paguar kontrata nr.4122006, fatura nr.48349, dt.04.02.2022, sherbime uji janar 2022
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 2,827 2022-02-08 2022-02-09 13121240012022 Uje 2124001 shpenz. uji lik fat.43631 dt.03.02.2022 bashkia nj a perondi
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 240 2022-02-08 2022-02-09 13521240012022 Uje 2124001 shpenz. uji lik fat.53823 dt.04.02.2022 bashkia
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 4,490 2022-02-08 2022-02-09 13221240012022 Uje 2124001 shpenz. uji lik fat.41705 dt.03.02.2022 bashkia nj a lumas
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 9,121 2022-02-07 2022-02-08 0820420012022 Uje 2042001 Keshilli i Qarkut Berat , fature ujesjellesi ft nr 19199, dt 31.12.2021
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 5,599 2022-02-07 2022-02-08 11921240012022 Uje 2124001 shpenzime uji fat.29276 dt.03.02.2022 bashkia
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 11,383 2022-02-07 2022-02-08 12021240012022 Uje 2124001 shpenzime uji fat.32732/36211 dt.03.02.2022 bashkia
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 13,546 2022-02-07 2022-02-08 12121240012022 Uje 2124001 shpenzime uji fat.39762 dt.03.02.2022 bashkia