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
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  • 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
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 3,552 2014-02-04 2014-02-05 46/10130332014 Unspecified pagese uji drejt. shendetit publik kod.1013033 nr.kontrate12360414
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 3,552 2014-02-04 2014-02-05 4610130332014 Unspecified pagese uji drejt. shendetit publik kod.1013033 nr.kontrate12360414
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 4,546 2014-02-04 2014-02-05 4210130332014 Unspecified pagese uji drejt. shendetit publik kod.1013033 nr.kontrate12360416
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 3,552 2014-02-04 2014-02-05 5810130332014 Unspecified pagese uji drejt. shendetit publik kod.1013033 nr.kontrate12360414
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 4,049 2014-02-04 2014-02-05 6010130332014 Unspecified pagese uji drejt. shendetit publik kod.1013033 nr.kontrate12360416
    Nd-ja Ruget Rurale (0202) UJESJELLESI SH.A. Berat 17,131 2014-01-31 2014-02-03 3820420112014 Unspecified 2042011 rruget rurale berat kontrata 3105001 lik fat dhjetor 2013
    Nd-ja Ruget Rurale (0202) UJESJELLESI SH.A. Berat 2,227 2014-01-31 2014-02-03 3720420012013 Unspecified 2042011 rruget rurale berat kontrata 3105001 lik fat nentor 2013
    Drejtoria e Arkivave Shtetit (3535) UJESJELLESI SH.A. Tirane 1,234 2014-01-31 2014-01-31 3210200012014 Unspecified 1020001 DREJTORIA ARKIVAVE UJE BERAT KONTR 3101001FAT
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 45,840 2014-01-29 2014-01-30 3010130742014 Unspecified pagese per uje spitali kucove kod.1013074 kontr.12360413,12360411,12360412
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 43,824 2014-01-29 2014-01-30 3110130742014 Unspecified pagese uje-kanalizime spitali kucove kod.1013074 kontr.12360413,12360411,12360412
    Zyra e Punes Kucove (0217) UJESJELLESI SH.A. Kuçove 2,393 2014-01-28 2014-01-29 1210250172014 Unspecified pagese uji zyra e punesimit kod.1025017 kontr.12360442
    Komisariati i Policise Berat (0202) UJESJELLESI SH.A. Berat 21,106 2014-01-27 2014-01-28 2310160232014 Unspecified 1016023 dega e rendit per ujesjellesin berat kontrata 3133001,3133002 dhjetor 2013
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 8,040 2014-01-24 2014-01-27 1221240042014 Unspecified shpenzime per uje ndermarja komunale kod.2124004 nr.kontrate 13660398,12360397
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 33,729 2014-01-24 2014-01-27 1010130742014 Unspecified pagese per uje spitali kucove kod.1013074 nr.kontrate 12360413,12360411,12360412
    Zyra rajonale te kujdesit social rrethi Berat (0202) UJESJELLESI SH.A. Berat 744 2014-01-24 2014-01-27 610250482014 Unspecified zyra e sherbimit social berat kontrata 4133002 lik fat dhjetor 2013
    Qendra e Zhvillimit Berat (0202) UJESJELLESI SH.A. Berat 32,532 2014-01-24 2014-01-27 1721020192014 Unspecified 2102019 qendra e zhvillimit per ujesjellesin kontrata 3138001 qershor 2013
    Qendra e Zhvillimit Berat (0202) UJESJELLESI SH.A. Berat 26,736 2014-01-24 2014-01-27 1121020192014 Unspecified 2102019 qendra e zhvillimit per ujesjellesin kontrata 3138001 korrik 2013
    Qendra e Zhvillimit Berat (0202) UJESJELLESI SH.A. Berat 24,749 2014-01-24 2014-01-27 1921020192014 Unspecified 2102019 qendra e zhvillimit per ujesjellesin kontrata 3138001 prill 2013
    Zyra rajonale te kujdesit social rrethi Berat (0202) UJESJELLESI SH.A. Berat 1,248 2014-01-24 2014-01-27 510250482014 Unspecified zyra e sherbimit social berat kontrata 4133002 lik fat nentor 2013
    Qendra e Zhvillimit Berat (0202) UJESJELLESI SH.A. Berat 55,219 2014-01-24 2014-01-27 1821020192014 Unspecified 2102019 qendra e zhvillimit per ujesjellesin kontrata 3138001 maj 2013