Treasury Transactions 2019-2024

Treasury Branch:

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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 333,956 2022-02-03 2022-02-07 241020052022 Uje 2102005 dr. ek .arsimit berat pagese permbledhese fatura uji dhjetor 2021, dt.01.01.2022, shpenzime uji
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 27,331 2022-02-02 2022-02-03 1010130742022 Uje 101304 shpenz uji fat.11971/2022/57024/22346 dt.01.01.2022 spitali kucove
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 46,936 2022-01-31 2022-02-01 6421240012022 Te tjera transferime korrente 2124001 transferte ujesjellsit lik fat.31 dt.29.12.2021
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 47,533 2022-01-31 2022-02-01 6521240012022 Te tjera transferime korrente 2124001 transferte ujesjellsit lik fat.30 dt.29.12.2021
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 3,994 2022-01-27 2022-01-31 5610101802022 Uje z Punesimit 1010180, shpenzimeuje fat 553 dt 01.01.2022
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 85,505 2022-01-27 2022-01-28 5421020012022 Uje 2102001 bashkia berat pagese faturat e uji date 01.01.2022 per muajin dhjetor 2021
    Reparti Ushtarak Nr.1030 Berat (0202) UJESJELLESI SH.A. Berat 124,200 2022-01-26 2022-01-27 310170132022 Uje 1017013 rep usht 1030 berat pagese 1/2022 date 25.12.2021 uje
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) UJESJELLESI SH.A. Berat 6,523 2022-01-25 2022-01-27 1010120022022 Uje 1012002 DR. Monumenteve Berat, paguar kontrata nr.4122002, fatura nr.3619, dt,01.01.2022, shpenzime uji dhjetor 2021
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 1,534 2022-01-26 2022-01-27 0810280032022 Uje prokuroria 1028003, shpenzime uje kontr 3133003 dt 31.12.2021
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 840 2022-01-25 2022-01-26 5321240012022 Uje 2124001 shpenzim fat.220485007/220484607dt.31.12.2021 banesa sociale
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 6,578 2022-01-25 2022-01-26 0421240102022 Uje 2124010 shpenzime uji fat 10050/10942 dt.01.01.2022
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 20,198 2022-01-24 2022-01-26 321020202022 Uje 2102020 qendra lira berat pagese kontrata 3135005 fatura 3818/2022 date 01.01.2022 uje
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 5,599 2022-01-24 2022-01-26 2621020042022 Uje 2102004 agjensia e sherbimeve publike berat pagese kontrata 4101002 fatura 23682/2022 date 02.01.2022 uje
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) UJESJELLESI SH.A. Korçe 6,579 2022-01-24 2022-01-25 1210051422022 Uje 1005142-AGJENSIA RAJONALE E EKSTENSIONIT BUJQESOR KORCE, UJE KUCOVE,BERAT DHJETOR 2021, FATURA NR.4863/2022, 20506/2022 DT 01.01.2022
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 24,669 2022-01-24 2022-01-25 2121240092022 Uje 2124009 shpenz uji fat.6512/10051/4511/58598/16986 dt.01.01.2022
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 19,126 2022-01-24 2022-01-25 2521240092022 Uje 2124009 shpenz uji fat.14288/3692/15736/7453/11904 dt.01.01.2022
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 13,283 2022-01-24 2022-01-25 0710130332022 Uje 1013033 shpenzime uji fat 18900/22266/11961 dt.01.01.2022
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 27,571 2022-01-24 2022-01-25 1921240092022 Uje 2124009 shpenz uji fat.21974/6513/10146/2957 dt.01.01.2022
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 19,144 2022-01-24 2022-01-25 2021240092022 Uje 2124009 shpenz uji fat.22276/56649 dt.01.01.2022
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 23,522 2022-01-24 2022-01-25 2421240092022 Uje 2124009 shpenz uji fat.10705/21107/10706/14250/7178 dt.01.01.2022