Treasury Transactions 2019-2024

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 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
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 26,702 2021-10-19 2021-10-20 45121240092021 Uje 2124009 uji fat nr 1408/1397/1398/1399/1360 dt 05.10.2021
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 20,234 2021-10-19 2021-10-20 45021240092021 Uje 2124009 uji fat nr 1404/1392/1393/1394/1395 dt 05.10.2021
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 45,386 2021-10-18 2021-10-19 41010160232021 Uje 1016023 Policia, pagese fature nr.1465,1466,1385/2021, dt.05.10.2021, shpenzime uji berat, kocov shtator 2021
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 23,875 2021-10-18 2021-10-19 44821240092021 Uje 2124009 uji fat nr 1400/1408/1408/1409 dt 06.10.2021
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 7,872 2021-10-18 2021-10-19 5821240102021 Uje 2124010 uji fat nr 1382/2021 dt 05.10.2021 , 1407/2021 dt 05.10.2021
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 14,525 2021-10-18 2021-10-19 44921240092021 Uje 2124009 uji fat nr 1391/1627 dt 05.10.2021
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 7,632 2021-10-13 2021-10-15 17920420012021 Uje 2042001 Keshilli i Qarkut Berat pagese fature uje nr nr 1447/2021 dt 05.10.2021
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 1,198,169 2021-10-14 2021-10-15 62510130642021 Uje 1013064 Spitali Rajonal Berat fature uje nr 1443, 1490 dt 05.10.2021
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,349 2021-10-13 2021-10-14 21210160592021 Uje 1016059 prefektura,shpenzime uje fat 1388 dt 05.10.2021
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 3,012 2021-10-13 2021-10-14 21110160592021 Uje 1016059 prefektura,shpenzime uje kontr 3126008 fat 1451 dt 05.10.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) UJESJELLESI SH.A. Korçe 5,655 2021-10-13 2021-10-14 17010051422021 Uje 1005142 AGJENSIA RAJONALE E EKSTENSIONIT BUJQESOR KORCE UJE KUCOVE,BERAT MUAJI SHTATOR 2021 NR.KL.12360439; 3135004; FAT.NR.1386/2021,1478/2021 DT.05.10.2021
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 12,732 2021-10-12 2021-10-13 11410130332021 Uje 1013033 uji fat nr 1365/ 1366/1364 dt 05.10.2021 kontr nr 12360414/12360416/12360415
    Dogana Berat (0202) UJESJELLESI SH.A. Berat 3,012 2021-10-12 2021-10-13 10510100892021 Uje 1010089 dogana berat pagese fatura 1421/2021 dt 05.10.2021 uje
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 3,197 2021-10-12 2021-10-13 18310100422021 Uje 1010042 Dr. Raj.Tatimeve Berat, shpenzime uje fat 1477 dt 05.10.2021 kontrata 3135002
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 228,653 2021-10-11 2021-10-12 16010140512021 Uje 10140510 paraburgimi berat, kontrata nr.3133011, fatura nr. 1475/2021, dt.05.10.2021, shpenzime uji shtator 2021
    Drejtori Rajonale e Kujd. Social Berat (0202) UJESJELLESI SH.A. Berat 425 2021-10-11 2021-10-12 7810131242021 Uje 1013124 Zy.Kujd. Social Berat, kontrata nr.4133002, fatura nr.1541/2021, dt.05.10.2021, shpenzime uji shtator 2021
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 224,648 2021-10-11 2021-10-12 38921020052021 Uje 2102005 Dr.Ek.Arsimit Berat pagese faturat e ujit shtator 2021 dt 05.10.2021
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 4,490 2021-10-11 2021-10-12 10010120142021 Uje 1012014 qendra muzeumeve Berat, kontrata nr.4122006, fatura nr.1540, dt.05.10.2021, shpenzime uji shtator 2021
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 4,121 2021-10-11 2021-10-12 12010051192021 Uje 1005119 AKU Berat, kontrata nr. 3126023, fatura nr.1454/2021, dt.05.10.2021, shpenzime uji shtator 2021
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 4,860 2021-10-11 2021-10-12 10110120142021 Uje 1012014 qendra muzeumeve Berat, kontrata nr.3122001, fatura nr.1438, dt.05.10.2021, shpenzime uji shtator 2021