Treasury Transactions

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 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 10,560 2014-03-11 2014-03-12 4021240092014 Unspecified pagese uji qendra ekonomike arsimit kod.2124009 fat.04767885
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,808 2014-03-11 2014-03-12 4121240092014 Unspecified pagese uji qendra ekonomike arsimit kod.2124009 fat.06334007
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 184,169 2014-03-11 2014-03-12 8121240012014 Unspecified transferte per ujesjellsin bashkia kucove kod.2124001 sipas akt-rakordimit janar-dhjetor 2013
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 40,316 2014-03-11 2014-03-12 13821020012014 Unspecified Bashkia Berat 2102001,likujdim kontrate 3131002,fatura 145761.dt.30.09.2013
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 391,922 2014-03-11 2014-03-12 2521020052014 Unspecified Drejtoria Ekonomike e Arsimit 2102005 likujdim fatura dt 31.01.2014
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 12,991 2014-03-07 2014-03-11 7321240012014 Unspecified shpenzim per uje bashkia kucove kod.2124001 kontr.12360432
    Qendra e Zhvillimit Berat (0202) UJESJELLESI SH.A. Berat 33,857 2014-03-07 2014-03-10 3221020192014 Unspecified qendra e zhvillimit uje kontrat 3138001 2102019
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 3,552 2014-03-05 2014-03-06 1321020042014 Unspecified Ndermarrja Rruge Trotuare 2102004 likujdim kontrate 3122003 ,fatura 19464,dt.31.10.2013
    Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Berat 1,565 2014-03-05 2014-03-05 1910180022014 Unspecified SHISH Berat 1018002 likujdim fature 227254 dt.28.02.2014
    Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 27,778 2014-02-27 2014-02-28 9425300012014 Unspecified pagese uji dhjetor 2013 komuna perondi kod.2530001 kontrata 12360480,12360479,12360478,12360477,12360476,12360475
    Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 31,277 2014-02-27 2014-02-28 9625300012014 Unspecified pagese uji janar 2014 komuna perondi kod.2530001 kontrata 12360475,12360476,12360477,12360478,12360479,12360480
    Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 10,838 2014-02-27 2014-02-28 9525300012014 Unspecified pagese uji janar 2014 komuna perondi kod.2530001 kontrata 12360474
    Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 11,501 2014-02-27 2014-02-28 9125300012014 Unspecified pagese uji nentor 2013 komuna perondi kod.2530001 kontrata 12360474
    Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 10,838 2014-02-27 2014-02-28 9325300012014 Unspecified pagese uji dhjetor 2013 komuna perondi kod.2530001 kontrata 12360474
    Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 30,780 2014-02-27 2014-02-28 9225300012014 Unspecified pagese uji nentor 2013 komuna perondi kod.2530001 kontrata 12360479,12360480,12360478,12360476,12360477
    Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. Tirane 15,144 2014-02-26 2014-02-27 7110170902014 Unspecified 602-REP 6620 uje,kontrate 3133008,fat dt 31.04.2014,seri 161015333
    Zyra e Punes Kucove (0217) UJESJELLESI SH.A. Kuçove 2,062 2014-02-27 2014-02-27 2410250172014 Unspecified shpenzime per uje zyra e punesimit kod.1025017 fat.113551 nr.kontrate 12360442
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 31,265 2014-02-25 2014-02-26 8821020012014 Unspecified Bashkia Berat 2102001 likujdim kontrate 3136002.3140001.3126007.3136006 janar 2014
    Komuna Vertop (0202) UJESJELLESI SH.A. Berat 20,112 2014-02-25 2014-02-26 5823090012014 Unspecified komuna vetop kontrata 3155002 lik fat janar 2014
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 291,957 2014-02-24 2014-02-25 1821020052014 Unspecified Drejtoria Ekonomike e Arsimit 2102005 likujdim kontrate 3133006.3126005.1002.3115001.3115002.3133007.31311001.3118004.48073 etj