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
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 13,010 2021-11-18 2021-11-19 106821240012021 Uje 2124001 shpenzime uji fat.220432027 dt.31.10.2021 kontr.32550002
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 12,828 2021-11-18 2021-11-19 106921240012021 Uje 2124001 shpenzime uji fat.220431371 dt.31.10.2021 kontr.12360474
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 10,056 2021-11-18 2021-11-19 106721240012021 Uje 2124001 shpenzime uji fat.220430717 dt.31.10.2021 kontr.32460001
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 792 2021-11-18 2021-11-19 107221240012021 Uje 2124001 shpenzime uji fat.220423628 dt.31.10.2021 kontr.12030273
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 134,120 2021-11-18 2021-11-19 98121020012021 Uje 2102001 bashkia berat pagese faturat shtator 2021 date 05.10.2021 uje
    Reparti Ushtarak Nr.1030 Berat (0202) UJESJELLESI SH.A. Berat 86,400 2021-11-17 2021-11-19 5410170132021 Uje 1017013 rep usht 1030 pagesa fatura nr 43 dt 06.11.2021 prverbal nr 10 dt 25.10.2021
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 7,632 2021-11-18 2021-11-19 20320420012021 Uje 2042001 Keshilli i Qarkut Berat pagese fature ujesjellesi nr 20871 dt 09.11.2021
    Shk. Pr "Stiliano Bandilli" Berat (0202) UJESJELLESI SH.A. Berat 46,440 2021-11-17 2021-11-19 15110102422021 Uje 1010242 shkolla stiliano bandilli berat ,shpenzime uje fat 3855 dt 08.11.2021 kontrata nr 3118005
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 2,273 2021-11-16 2021-11-17 11110100022021 Uje 1010002 Dega e Thesarit Berat pagese fature uji nr 20873 dt 09.11.2021
    Shkolla "Kristo Isak" Berat (0202) UJESJELLESI SH.A. Berat 7,262 2021-11-16 2021-11-17 12310102412021 Uje 1010241 shkolla kristo isak berat pagese fature uji nr 20876 dt 09.11.2021
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 198,715 2021-11-16 2021-11-17 18610140512021 Uje 10140510 paraburgimi berat, kontrata nr.3133011, fatura nr.10693/2021, dt.08.11.2021,shpenzime uji tetor 2021
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 247,484 2021-11-16 2021-11-17 42821020052021 Uje 2102005 Dr.Ek.Arsimit Berat pagese faturat e ujit tetor 2021 dt 08.11.2021
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 980 2021-11-16 2021-11-17 60810101802021 Uje 1010180 Dr.raj.punesimit berat,shpenzime uje fat 513 dt 08.11.2021
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 4,849 2021-11-16 2021-11-17 76321670012021 Uje 2167001 Bashkia Ure ,shpenzime uje fat 63 dt 06.10.2021
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,534 2021-11-16 2021-11-17 24010160592021 Uje 1016059 prefektura,shpenzime uje fat 5161 dt 08.11.2021
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 2,828 2021-11-16 2021-11-17 61010101802021 Uje 1010180 Dr.raj.punesimit berat,shpenzime uje fat 22135 dt 09.11.2021
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 2,088 2021-11-16 2021-11-17 23910160592021 Uje 1016059 prefektura,shpenzime uje kontr 3126008 fat 10687 dt 08.11.2021
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 13,472 2021-11-15 2021-11-16 12710130332021 Uje 1013033 uji fat nr 15474/25571/22133 dt 09.11.2021 kontr nr 12360414/12360416/12360415
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 794 2021-11-15 2021-11-16 49410110022021 Uje 1011002 zyra vendore arsimore berat pagese fature uji nr 10689 dt 31.10.2021 kontrata nr 3131004
    Drejtori Rajonale e Kujd. Social Berat (0202) UJESJELLESI SH.A. Berat 980 2021-11-15 2021-11-16 8610131242021 Uje 1013124 Zy.Kujd. Social Berat, fatura nr.1074/2021, dt.08.11.2021, shpenzime uji tetor 2021