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
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 22,970 2021-09-21 2021-09-23 6621020202021 Uje 2102020 qendra lira berat pagese kontrata 3135005 fatura 1227/2021 date 07.09.2021 uje
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 13,601 2021-09-22 2021-09-23 41321240092021 Uje 2124009 uji fat nr 1326/1292/ dt 07.09.2021 kontr nr 12360444/ 3246005
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 1,200 2021-09-22 2021-09-23 41421240092021 Uje 2124009 uji fat nr 1342/1328/1327/1338/1339/ dt 07.09.2021 kontr nr 12360459/12360446/12360447/12360449/12360450
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 960 2021-09-22 2021-09-23 41821240092021 Uje 2124009 uji fat nr 1348/1349/1350/1351 dt 07.09.2021 kontr nr 12360469/12360470/12360471/12360472
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 4,656 2021-09-22 2021-09-23 41521240092021 Uje 2124009 uji fat nr 1346/1332/1333/1168 dt 07.09.2021 kontr nr 12360465/12360453/12360454/123360468
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 1,200 2021-09-22 2021-09-23 41621240092021 Uje 2124009 uji fat nr 1335/1337/1336/1340/1353 dt 07.09.2021 kontr nr 12360456/12360458/12360457/12360451/12360475
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 1,200 2021-09-22 2021-09-23 41721240092021 Uje 2124009 uji fat nr 1354/1283/1284/1285/1286/ dt 07.09.2021 kontr nr 12360476/12360477/12360478/12360479/12360480
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 7,263 2021-09-21 2021-09-22 10910051192021 Uje 1005119 AKU Berat, paguar kontrata nr.3126023, fatura nr.1203/2021, dt.07.09.2021, shpenzime uji gusht 2021
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 47,879 2021-09-21 2021-09-22 89721240012021 Uje 2124001 uji fat nr 1316/1289/1295/1352/1291/1318/1319/ dt 07.09.2021
    Drejtori Rajonale e Kujd. Social Berat (0202) UJESJELLESI SH.A. Berat 795 2021-09-20 2021-09-21 7110131242021 Uje 1013124 Zy.Kujd. Social Berat, kontrata nr.4133002, fatura nr.1276/2021, dt.07.09.2021, shpenzime uji
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 341,940 2021-09-20 2021-09-21 60921670012021 Uje 2167001 Bashkia Ure,shpenzime uje fat 45/2021 dt 31.08.2021
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 113,760 2021-09-20 2021-09-21 61021670012021 Uje 2167001 Bashkia Ure,komision per mbledhjen e te ardhurave fat 62/2021 dt 31.08.2021
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 13,361 2021-09-20 2021-09-21 26421240042021 Uje 2124004 uji fat nr 220369891 dt 31.08.2021 kontr nr 12360397
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 3,566 2021-09-20 2021-09-21 26321240042021 Uje 2124004 uji fat nr 220369892 dt 31.08.2021 kontr nr 12360398
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 50,508 2021-09-20 2021-09-21 89821240012021 Te tjera transferime korrente 2124001 transferte ujsjellsit kucove fat nr 10 dt 02.09.2021
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) UJESJELLESI SH.A. Tirane 9,110 2021-09-16 2021-09-17 36110260872021 Uje Agj komb zonave te mbrojtura 2021 , uje , nr kl 1023 dt 1169 dt 7.09.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) UJESJELLESI SH.A. Korçe 6,209 2021-09-16 2021-09-17 14810051422021 Uje 1005142 AGJENSIA RAJONALE E EKSTENSIONIT BUJQESOR KORCE UJE KUCOVE,BERAT MUAJI GUSHT 2021 NR.KL.12360439; 3135004; FAT.NR.1321/2021,1226/2021 DT.07.09.2021
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 152,237 2021-09-15 2021-09-17 75321020012021 Uje 2102001 bashkia berat pagese faturat e ujit gusht 2021 uje dt 07.09.2021
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 1,903 2021-09-16 2021-09-17 37910110022021 Uje 1011002 Zyra Vendore Arsimore Berat fature uji nr 1213 dt 31.08.2021 nr kontrate 3131004
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 240 2021-09-13 2021-09-16 47410101802021 Uje 1010180 Dr.raj.punesimit,shpenzime uje fat 1194 dt 07.09.2021