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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  • 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 (0217) UJESJELLESI SH.A. Kuçove 29,918 2022-01-24 2022-01-25 2221240092022 Uje 2124009 shpenz uji fat.13525/58600/6511 dt.01.01.2022
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 27,276 2022-01-24 2022-01-25 2721240092022 Uje 2124009 shpenz uji fat.4200/17714 dt.01.01.2022
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 44,259 2022-01-24 2022-01-25 2321240092022 Uje 2124009 shpenz uji fat.11905/8031/4425/10145/11973 dt.01.01.2022
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 38,782 2022-01-24 2022-01-25 2621240092022 Uje 2124009 shpenz uji fat.15372/14726/14290/56889 dt.01.01.2022
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) UJESJELLESI SH.A. Tirane 979 2022-01-21 2022-01-24 1510260872022 Uje Agj komb zonave te mbrojtura 2022 uje 10849/22 dt 1.1.2022
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 12,991 2022-01-21 2022-01-24 1921240042022 Uje 2124004 shpenz.uji fatura 220482880 dt.31.12.2021 nd komunale
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 3,566 2022-01-21 2022-01-24 1821240042022 Uje 2124004 shpenz.uji fatura 220482881 dt.31.12.2021 nd komunale
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,349 2022-01-21 2022-01-24 1010160592022 Uje Prefektura Berat 1016059,shpenzime uje kontrate 12360441 fat 3058 dt 01.01.2022
    Shk. Pr "Stiliano Bandilli" Berat (0202) UJESJELLESI SH.A. Berat 11,143 2022-01-21 2022-01-24 0910102422022 Uje 1010242 Shkolla Stiliano Bandilli fature uje nr 3612 dt 01.01.2022 kontrata 3118005
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 11,698 2022-01-21 2022-01-24 0910160592022 Uje Prefektura Berat 1016059,shpenzime uje kontrate 3126008 dt 01.01.2022
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 7,817 2022-01-21 2022-01-24 0610100022022 Uje 1010002 Dega e Thesarit Berat pagese fature uji nr 20779 dt 01.01.2022
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 794 2022-01-19 2022-01-21 2610110022022 Uje 1011002 zyra vendore arsimore berat fature uji nr 10797 ft dt 31.12.2021 kontrata nr 3131004
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 4,306 2022-01-20 2022-01-21 1010100422022 Uje 1010042 Dr.Tatimeve Berat fature nr 5848 dt 01.01.2022 kontrata nr 3135002
    Qendra e Zhvillimit Berat (0202) UJESJELLESI SH.A. Berat 9,665 2022-01-19 2022-01-21 0921020192022 Uje Q zhvillimit 2102019,shpenzimeuje kontr 3138001 dt 31.12.2021 fat nr 18048
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 14,895 2022-01-20 2022-01-21 0710130032022 Uje 1013003 DSHP Berat, paguar kontratat nr.3136004 dhe 3130002, faturat nr.124/2022 dhe nr.13145/2022, dt 01.01.2022, shpenzime uji dhjetor 2021
    Dogana Berat (0202) UJESJELLESI SH.A. Berat 2,458 2022-01-19 2022-01-21 410100892022 Uje 1010089 Dogana Berat pagese kontrata 3101002 fatura 57810/2021 dt 31.12.2021 uje
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 2,828 2022-01-18 2022-01-20 0810051192022 Uje 1005119 AKU Berat, paguar kontrata nr.3126023,fatura nr.58282/2021, dt.31.12.2021, shpenzime uji dhjetor 2021
    Shkolla "Kristo Isak" Berat (0202) UJESJELLESI SH.A. Berat 5,784 2022-01-18 2022-01-20 0610102412022 Uje 1010241 Shkolla Kristo Isak fature uji nr 20898 dt 01.01.2022
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 34,888 2022-01-18 2022-01-19 4521240012022 Uje 2124001 shpenzmuji fat.4862/15371/18161/17100/1359/11970/1431 dt.01.01.2022
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 6,893 2022-01-17 2022-01-18 1210110882022 Uje 1011088 shpenz,uji fat 16879/2022 dt.01.01.2022 zyra arsimore kucove