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 38,770 2021-06-23 2021-06-24 27421240092021 Uje 2124009 uji fat nr 779/768/769/792/793/783 dt 31.05.2021 kontr nr 12360459/446/447/449/450/465
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 54,477 2021-06-23 2021-06-24 27521240092021 Uje 2124009 uji fat nr 795/773/774/220283024/778/777 dt 31.05.2021 kontr nr 12360452/453/454/468/458/457
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 5,784 2021-06-18 2021-06-21 32910101802021 Uje 1010180 Dr.raj.punesimit berat, shpenzime uje fat 649 dt 31.05.2021
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 12,067 2021-06-18 2021-06-21 17021240042021 Uje 2124004 uji fat nr 220277493 dt 31.05.2021 kontr nr 12360397
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 240 2021-06-18 2021-06-21 32810101802021 Uje 1010180 Dr.raj.punesimit berat, shpenzime uje fat 652 dt 31.05.2021
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 4,121 2021-06-18 2021-06-21 16921240042021 Uje 2124004 uji fat nr 220277494 dt 31.05.2021 kontr nr 12360398
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 3,012 2021-06-17 2021-06-18 31910101802021 Uje 1010180 Dr.raj.punesimit, pagese uje fat 765 dt 31.05.2021
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 9,480 2021-06-16 2021-06-18 25810160232021 Uje 1016023 Policia, fature uji nr 761/2021 dt 31.05.2021
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 10,035 2021-06-16 2021-06-18 26010160232021 Uje 1016023 Policia, fature uji nr 672/2021 dt 31.05.2021
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 3,197 2021-06-17 2021-06-18 10610100422021 Uje 1010042 Dr. Raj.Tatimeve Berat, shpenzime uje fat 683/2021 dt 31.05.2021 kontrata 3135002
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 7,632 2021-06-17 2021-06-18 10520420012021 Uje 2042001 Keshilli i Qarkut Berat pagese fature ujesjellesi maj 2021 ft nr 654 dt 31.05.2021
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 8,686 2021-06-16 2021-06-18 25910160232021 Uje 1016023 Policia, fature uji nr 686/2021 dt 31.05.2021
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 32,320 2021-06-16 2021-06-17 12510130742021 Uje 1013074 uji fat nr 220277349/220277348/220277350 dt 31.05.2021 kontr nr 12360413/12360411/12360412
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) UJESJELLESI SH.A. Korçe 9,536 2021-06-16 2021-06-17 9510051422021 Uje 1005142 AGJENSIA RAJONALE E.EKSTENSIONIT BUJQESOR KORCE UJE KUCOVE,BERAT MUAJI MAJ 2021 NR.KL.12360439; 3135004; FAT.NR.762/2021,684/2021 DT.31.05.2021
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 2,827 2021-06-15 2021-06-17 7610051192021 Uje 1005119 AKU Berat, kontrata nr.3126023, fatura nr.220260343 dt.31.05.2021, shpenzime uji
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) UJESJELLESI SH.A. Berat 1,348 2021-06-15 2021-06-16 8010120022021 Uje 1012002 Dr. Monumenteve berat, pagese fatura nr.220258727, dt 31.05.2021, kontrata nr.4122002,shpenzime uji
    Drejtoria Rajonale Mjedisit Berat (0202) UJESJELLESI SH.A. Berat 1,903 2021-06-15 2021-06-16 9710260612021 Uje 1026061 drejtoria e mjedisit, shpenzime uje kontr 4133003 ft nr 735 dt 31.05.2021
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 1,164 2021-06-15 2021-06-16 25110110022021 Uje 1011002 Zyra Vendore Arsimore Berat fature uji nr 671 dt 31.05.2021 kontrata 3131004
    Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 5,230 2021-06-15 2021-06-16 8221020032021 Uje 2102003 Gjelberimi Berat, pagese kontrata fatura 631/2021 date 31.05.2021 uje
    Drejtori Rajonale e Kujd. Social Berat (0202) UJESJELLESI SH.A. Berat 610 2021-06-14 2021-06-16 4710131242021 Uje 1013124 Zy.Kujd. Social Berat, fatura nr.733/2021, dt.31.05.2021, kontrata nr.4133002,shpenzime uji