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 Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 34,169 2021-12-07 2021-12-09 49010160232021 Uje 1016023 Policia, pagese fature nr. 27260, 27261, 27178 dt 02.12.2021
    Drejtori Rajonale e Kujd. Social Berat (0202) UJESJELLESI SH.A. Berat 795 2021-12-07 2021-12-09 9410131242021 Uje 1013124 Zy.Kujd. Social Berat, kontrata nr.4133002, fatura nr.27335/2021, dt.02.12.2021, shpenzime uji nentor 2021
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 1,349 2021-12-06 2021-12-07 13410120142021 Uje 10120140qendra muzeumeve Berat, kontrata nr.4122006,fatura nr.27334, dt.02.12.2021, sherbime ujesjellesi nentor 2021
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 194,280 2021-12-06 2021-12-07 20010140512021 Uje 10140510 paraburgimi berat, paguar kontrata nr.3133011, fatura nr.27268/2021, dt.02.12.2021, shpenzime uji nentor 2021
    Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. Tirane 2,458 2021-12-06 2021-12-07 44110170902021 Uje 1017090, rep 6620 uje, kontrate 3133008, ft 27265/2021 dt 2.12.21
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 1,718 2021-12-06 2021-12-07 23210280032021 Uje 1028003 prokuroria,shpenzime uje fat 27262 dt 02.12.2021
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 1,534 2021-12-06 2021-12-07 13510120142021 Uje 10120140qendra muzeumeve Berat, kontrata nr.3122001,fatura nr.27231, dt.02.12.2021, sherbime ujesjellesi nentor 2021
    Gjykata e rrethit Berat (0202) UJESJELLESI SH.A. Berat 3,566 2021-12-06 2021-12-07 21410290122021 Uje 1029012 gjykata,shpenzime uje fat 27243 dt 02.12.2021
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 2,828 2021-12-03 2021-12-06 14710051192021 Uje 1005119 AKU Berat, paguar fatura nr.27249/2021, dt.02.12.2021, kontrata nr.3126023, shpenzime uji nentor 2021
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 4,490 2021-12-03 2021-12-06 26421020042021 Elektricitet 2102004 rruge trotuare berat pagese fatura 27329/2021 date 02.12.2021 klienti 4101002 uje
    Drejtoria Rajonale Mjedisit Berat (0202) UJESJELLESI SH.A. Berat 979 2021-12-03 2021-12-06 20110260612021 Uje 1026061 drejtoria e mjedisit, shpenzime uje kontr 4133003 ft nr 27336 dt 02.12.2021
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 53,774 2021-12-01 2021-12-02 55321240092021 Uje 2124009 kamat vonesa uji rakordim dt.19.11.2021 qendra ekon.arsimit
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 152,093 2021-12-01 2021-12-02 55221240092021 Uje 2124009 kamat vonesa uji rakordim dt.19.11.2021 qendra ekon.arsimit
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 1,207,224 2021-11-25 2021-11-26 70910130642021 Uje 1013064 Spitali Rajonal Berat fature uje nr 24271/2021, ft nr 7255/2021 dt 08.11.2021
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) UJESJELLESI SH.A. Berat 8,925 2021-11-24 2021-11-25 16210120022021 Uje 1012002 Dr. Monumenteve berat, pagese kontrate nr.4122002, fature nr.3975, dt.08.11.2021, shpenzime uji tetor 2021
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) UJESJELLESI SH.A. Berat 6,269 2021-11-24 2021-11-25 16810120022021 Uje 1012002 Dr. Monumenteve berat, pagese detyrim uji sipas aktmarreveshjes nr.1445, dt.16.11.2021, kontrata nr.4122002, shpenzime uji
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 8,913 2021-11-24 2021-11-25 6921240102021 Uje 2124010 uji fat nr 220431667 dt 31.10.2021 kontr nr 12360464
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 3,795 2021-11-24 2021-11-25 6821240102021 Uje 2124010 uji fat nr 220431368 dt 31.10.2021 kontr nr 12360433
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 23,025 2021-11-23 2021-11-24 46310160232021 Uje 1016023 Policia, pagese fature nr.24272, nr 1825/2021 dt 09.11.2021,
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 18,117 2021-11-23 2021-11-24 107521240012021 Uje 2124001 shpenzime uji fat.220431366 dt.31.10.2021 kontr.12360435