Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
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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
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 46,647 2021-11-23 2021-11-24 107421240012021 Uje 2124001 shpenzime uji fat.220431365 dt.31.10.2021 kontr.12360434
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 7,078 2021-11-23 2021-11-24 23310110882021 Uje 1011088 uji fat nr 18879 dt 09.11.2021 kontr nr 12360443
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 15,559 2021-11-23 2021-11-24 53621240092021 Uje 2124009 uji fat nr 220431426/220429354/220431275/220431226 dt 31.10.2021
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 30,213 2021-11-23 2021-11-24 53521240092021 Uje 2124009 uji fat nr 220430721/220430661/220430718/220430722/220432026 dt 31.10.2021
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 26,057 2021-11-23 2021-11-24 46410160232021 Uje 1016023 Policia, pagese fature nr.7252/2021 kontrata nr 3133002
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 23,710 2021-11-22 2021-11-23 8521020202021 Uje 2102020 qendra lira berat kontrata 3135005 fatura 3860/2021 date 08.11.2021 uje
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,252 2021-11-19 2021-11-22 53321240092021 Uje 2124009 uji fat nr 5164/8592 dt 08.11.2021
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 23,765 2021-11-19 2021-11-22 24810130742021 Uje 1013074 uji fat nr 15473/1822 dt 08.11.2021
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 44,628 2021-11-19 2021-11-22 53121240092021 Uje 2124009 uji fat nr 12019/8589/12020/15481/12024 dt 08.11.2021
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 3,751 2021-11-19 2021-11-22 32021240042021 Uje 2124004 uji fat nr 220427784 dt.31.10.2021 kontr nr 12360398
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 44,073 2021-11-19 2021-11-22 53021240092021 Uje 2124009 uji fat nr 12023/1828/15482/8588/15778 dt 08.11.2021
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 13,730 2021-11-19 2021-11-22 32121240042021 Uje 2124004 uji fat nr 220427783 dt.31.10.2021 kontr nr 12360397
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 15,024 2021-11-19 2021-11-22 52821240092021 Uje 2124009 uji fat nr 1826 dt 08.11.2021
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 23,505 2021-11-19 2021-11-22 52921240092021 Uje 2124009 uji fat nr 8590/5162/8587/1827 dt 08.11.2021
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 23,347 2021-11-19 2021-11-22 53221240092021 Uje 2124009 uji fat nr 12025/15485/8593/5165/15484 dt 08.11.2021
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 16,418 2021-11-19 2021-11-22 52721240092021 Uje 2124009 uji fat nr 8591/12021/5163 dt 08.11.2021
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 27,324 2021-11-19 2021-11-22 53421240092021 Uje 2124009 uji fat nr 25572/18880/22136/18881 dt 09.11.2021
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 260 2021-11-18 2021-11-19 107021240012021 Uje 2124001 shpenzime uji fat.220430720 dt.31.10.2021 kontr.32460004
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 22,722 2021-11-18 2021-11-19 106621240012021 Uje 2124001 shpenzime uji fat.220430837 dt.31.10.2021 kontr.12360432 bashkia
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 3,378 2021-11-18 2021-11-19 107121240012021 Uje 2124001 shpenzime uji fat.220423628 dt.31.10.2021 kontr.1230272