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 37,106 2021-07-21 2021-07-22 31821240092021 Uje 2124009 uji fat.839/827/828/829/830/843 dt.06.07.2021 kont.12360459/0446/0447/0449/0450/0465
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 29,050 2021-07-21 2021-07-22 31621240092021 Uje 2124009 uji fat.835/840/841/844 dt.06.07.2021 kont.12360455/0461/0462/0466
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 17,206 2021-07-21 2021-07-22 32121240092021 Uje 2124009 uji fat.854/855/845/846/847/848 dt.06.07.2021 kont.12360479/0480/0469/0470/0471/0472
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 13,786 2021-07-21 2021-07-22 31721240092021 Uje 2124009 uji fat.826/962 dt.06.07.2021 kont.12360444/32460005
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 41,800 2021-07-21 2021-07-22 32221240092021 Uje 2124009 uji fat.958/960/963/964 dt.06.07.2021 kont.32430001/32460002/32460006/32550001
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 56,879 2021-07-21 2021-07-22 31921240092021 Uje 2124009 uji fat.832/833/834/798/836/838 dt.06.07.2021 kont.12360452/0453/0454/0468/0456/0458
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 27,017 2021-07-21 2021-07-22 32321240092021 Uje 2124009 uji fat.966/967/968/969 dt.06.07.2021 kontr.32560001/32580001/32580003/32590001
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 45,754 2021-07-21 2021-07-22 32021240092021 Uje 2124009 uji fat.837/831/850/851/852/853 dt.06.07.2021 kont.12360457/0451/0475/0476/0477/0478
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,349 2021-07-21 2021-07-22 14110160592021 Uje 1016059 prefektura berat pagese kontrata 12360441 fatura 823/2021 dt 06.07.2021 uje
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 9,480 2021-07-19 2021-07-22 30110160232021 Uje 1016023 Policia, fature uji nr 820/2021 dt 06.07.2021
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 12,806 2021-07-19 2021-07-22 29910160232021 Uje 1016023 Policia, fature uji nr 902/2021 dt 06.07.2021
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 9,794 2021-07-19 2021-07-22 30010160232021 Uje 1016023 Policia, fature uji nr 903/2021 dt 06.07.2021
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) UJESJELLESI SH.A. Tirane 2,273 2021-07-19 2021-07-21 28210260872021 Uje Agj komb zonave te mbrojtura 2021 ,uje ft 1023 dt 6.7.2021
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 11,383 2021-07-16 2021-07-19 70821240012021 Uje 2124001 shpenz.uji fat.818/819 dt.06.07.2021 Bashkia kucove
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 40,313 2021-07-16 2021-07-19 71021240012021 Uje 2124001 shpenz.uji fat.816/849/959/965/961/797 dt.06.07.2021 Bashkia kucove
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 240 2021-07-15 2021-07-16 14910110882021 Uje 1011088 shpenzime uji qershor fat.825 dt.06.07.2021 zyra arsimore
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 1,236,052 2021-07-14 2021-07-16 44210130642021 Uje 1013064 Spitali Rajonal Berat fature uje nr 878/2021 dt 30.06.2021 ft nr 925/2021 dt 30.06.2021
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 3,751 2021-07-15 2021-07-16 12610100422021 Uje 1010042 Dr. Raj.Tatimeve Berat, shpenzime uje fat 913/2021 dt 06.07.2021 kontarat 3135002
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 794 2021-07-15 2021-07-16 31210110022021 Uje 1011002 Zyra Vendore Arsimore Berat fature uji nr 901 dt 30.06.2021 nr kontrate 3131004
    Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. Tirane 4,121 2021-07-13 2021-07-15 22010170902021 Uje 1017090, rep 6620, uje, kontrata 3133008, ft 908/2021 dt 6.7.21