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
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) UJESJELLESI SH.A. Berat 4,675 2022-11-24 2022-11-25 12510120022022 Uje 1012002 DR. Monumenteve Berat, paguar kontrata nr.4122002, fatura nr.321445, dt.05.11.2022, shpenzime uji tetor 2022
    Shk. Pr "Stiliano Bandilli" Berat (0202) UJESJELLESI SH.A. Berat 21,677 2022-11-23 2022-11-25 16310102422022 Uje 1010242 Shkolla Stiliano Bandilli pages kontrata 3118005 fatura 306614 dt 05.11.2022 uje
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 12,120 2022-11-23 2022-11-24 99321240012022 Uje 2124001 shpenz uji tetor fat 220779441 dt 31.10.2022 bashkia kucove
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 33,614 2022-11-23 2022-11-24 26510130742022 Uje 1013074 shpenzime uji fat, 220782931/220783506/220783507/2022 dt.31.10.2022 spitali kucove
    Reparti Ushtarak Nr.1030 Berat (0202) UJESJELLESI SH.A. Berat 36,936 2022-11-22 2022-11-23 10610170132022 Uje 1017013 rep usht 1030 berat pagese fatura 329/2022 date 07.11.2022 uje
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 8,556 2022-11-22 2022-11-23 20110100422022 Uje 1010042 Dr.Tatimeve Berat fature ujesjellesi nr 296404 dt 04.11.2022 kontrata nr 3135002
    Drejtoria Rajonale Mjedisit Berat (0202) UJESJELLESI SH.A. Berat 979 2022-11-22 2022-11-23 21210260612022 Uje Agjensia Raj Mjedisit 1026061, shpenzimeuj kontr 4133003 dt 04.11.2022
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UJESJELLESI SH.A. Berat 240 2022-11-21 2022-11-23 15021020222022 Uje 2102022 dr.e adm te pyjeve berat pagese kontrata 4118002 fatura 314588/2022 date 05.11.2022 uje
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 2,088 2022-11-22 2022-11-23 30721240042022 Uje 2124004 shpenzim uji fat 220782928 dt 31.10.2022 nd komunale kucove
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 39,417 2022-11-22 2022-11-23 30821240042022 Uje 2124004 shpenzim uji fat 220777044 dt 31.10.2022 nd komunale kucove
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 175,615 2022-11-21 2022-11-22 16410140512022 Uje 1014051 IEVP Berat, pages kontrata nr.3133011, fatura nr.294316/2022, dt.04.11.2022, shpenzime uji tetor 2022
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 1,903 2022-11-21 2022-11-22 9210100022022 Uje 1010002 Dega e Thesarit Berat pagese fatura 306682/2022 date 05.11.2022 uje
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 54,348 2022-11-21 2022-11-22 98821240012022 Uje 2124001 uji tetor 2022 permbledhese e fat dt.31.10.2022
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 102,395 2022-11-18 2022-11-21 93721020012022 Uje 2102001 bashkia berat pagese permbledhese faturave tetor 2022, dt.31.10.2022, sherbimit uji
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 27,960 2022-11-17 2022-11-18 18721020062022 Uje 2102006 qendra kulturore berat pagese kontrata 3136006 fat 317008, dt 05.11.2022 uje
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 20,808 2022-11-17 2022-11-18 18821020062022 Uje 2102006 qendra kulturore berat pagese kontrata 3133004 dhe 3124001, fat nr. 293776 dhe 298906, dt 04.11.2022 uje
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 17,717 2022-11-16 2022-11-18 35221020042022 Uje 2102004 agjensia e sherbimeve publike berat pagese permbledhese faturave ujesjellesi tetor 2022
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 5,839 2022-11-17 2022-11-18 6521240102022 Uje 2124010 shpenzime uji fat 297926/302406 dt.04.11.2022 % 05.11.2022 kultura
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) UJESJELLESI SH.A. Korçe 6,579 2022-11-16 2022-11-17 19910051422022 Uje 1005142-AGJENSIA RAJONALE E EKSTENSIONIT BUJQESOR KORCE, SHPENZIME UJE KUCOVE,BERAT MUAJI TETOR 2022, FAT NR.299881/2022, 294207/2022 DT 04.11.2022
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 6,264 2022-11-16 2022-11-17 11710130332022 Uje 1013033 shpenzime uji fat 295695/295969/299940 dt.04.11.2022 shendeti publik