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 Arsimit (0217) UJESJELLESI SH.A. Kuçove 8,520 2014-03-24 2014-03-25 6921240092014 Uje shpenzime per uje janar 2014qendra ekonomike arsimit kod.2124009 nr.kontrate 12360444
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI SH.A. Tirane 16,800 2014-03-24 2014-03-25 13410170512014 Uje 602-REP 4001 uje,kontrtae 3155001,fat Nentor 2013
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 2,062 2014-03-24 2014-03-24 2910100022014 Uje dega e thesarit ujesiellsi kontrata 3126009 1010002
    Komisariati i Policise Berat (0202) UJESJELLESI SH.A. Berat 5,042 2014-03-20 2014-03-24 7010160232014 Uje dega e rendit berat lik fat shkurt 2014 uje
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 19,160 2014-03-20 2014-03-24 6410160592014 Uje prefektura berat kontrata 3126008;12360441;12360434;12360435;12360436;3133009 lik fat janar 2014 uje
    Dogana Berat (0202) UJESJELLESI SH.A. Berat 240 2014-03-21 2014-03-24 3410100892014 Uje 1010089 dogana berat per ujiesiellsin kotrata 3101002 1010089
    Zyra e Punes Berat (0202) UJESJELLESI SH.A. Berat 9,845 2014-03-21 2014-03-24 2710250022014 Uje zyra e punes berat kontrata 3125003 lik fat shkurt 2014 uje
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 16,511 2014-03-20 2014-03-24 6510160592014 Uje prefektura berat kontrata 3126008;12360441;12360434;12360435;12360436;3133009 lik fat shkurt 2014 uje
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 3,718 2014-03-24 2014-03-24 11421240012014 Uje pagese uji shkurt 2014 bashkia kod.2124001 nr.kontrate 12360464
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 22,265 2014-03-24 2014-03-24 11021240012014 Uje pagese uji shkurt 2014 bashkia kod.2124001 nr.kontrate 12360432
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 3,386 2014-03-24 2014-03-24 11521240012014 Uje pagese uji janar 2014 bashkia kod.2124001 nr.kontrate 12360464
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 35,016 2014-03-20 2014-03-21 2121020202014 Uje qendra lira berat kontrata 3135006 lik fat nentor 2014 uje
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 22,430 2014-03-20 2014-03-21 2221020201014 Uje qendra lira kontrata 3135005 lik fat dhjetor 2014
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 28,558 2014-03-20 2014-03-21 2021020202014 Uje qendra lira berat kontrata 3135006 lik fat tetor 2014 uje
    Drejtoria e Arkivave Shtetit (3535) UJESJELLESI SH.A. Tirane 406 2014-03-20 2014-03-20 9710200012014 Uje 602-DREJTORIA ARKIVAVE uje,kontrate 3101001,fat nr 210955 dt 31.01.2014
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 259,442 2014-03-19 2014-03-20 3621020052014 Uje Drejtoria Ekonomike e Arsimit 2102005 kontrata 313001.3118002. etj fatura dt 28.02.2014
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 17,628 2014-03-19 2014-03-20 2910051192019 Uje Autoriteti Kombetar i Ushqimit 1005119 likujdim fature kontrate 3126023 fatura dt 28.02.2014
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 42,029 2014-03-19 2014-03-20 16521020012014 Uje Bashkia Berat 2102001 likujdim kontrate 3136002.3140001.3126007.3136006 fatura dt 28.02.2014
    Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 6,864 2014-03-18 2014-03-19 6321020032014 Uje Ndermarrja e Gjelberimit 2102003,likujdim kontrate 3135003 fatura dt 28.02.2014
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 9,048 2014-03-18 2014-03-19 5421240042014 Uje shpenzime per uje shkurt 2014 ndermarja komunale kod.2124004nr.kontrate 12360398,12360397