Treasury Transactions 2015-2018

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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

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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 111,739,184.00 4,229 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
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 11,002 2018-01-15 2018-01-16 2621240012018 Uje 2124001 uji fat nr 531272 dt 30.11.2017 kontr nr 12360432
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 787 2018-01-15 2018-01-16 0610130332018 Uje 1013033 uji fat nr 541522 dt 31.12.2017 kontr nr 12360416
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 37,639 2018-01-12 2018-01-15 1410160232018 Uje 1016023 drejtoria e policise berat kontrata 3133001,3133002,12360437 likujidim fatura nentor 2017 uje
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 5,712 2018-01-12 2018-01-15 2110110022018 Uje 1011002 drejtoria arsimore rajonale berat kontrata 3131004 likujidim fatura dhjetor 2017 uje
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UJESJELLESI SH.A. Berat 14,650 2018-01-12 2018-01-15 921020222018 Uje 2102022 Dr e pyjeve dhe bujqesise berat kontrata 4118002 likujidim fatura maj 2017 uje
    Drejtori Rajonale e Kujd. Social Berat (0202) UJESJELLESI SH.A. Berat 605 2018-01-12 2018-01-15 410131242018 Uje Kujdesi Social 1013124 likujdim fature uji, nr 10000702 nr kontrate 4133002 date 31.12.2017
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 10,272 2018-01-12 2018-01-15 1510160232018 Uje 1016023 drejtoria e policise berat kontrata 12360437 likujidim fatura tetor 2017 uje
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,334 2018-01-12 2018-01-15 310160592018 Uje Prefektura 1016059,shpenzime uje ,kontrate 3126008 dt 31.12.2017
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 2,429 2018-01-12 2018-01-15 410160592018 Uje Prefektura 1016059,shpenzime uje ,kontrate 12360441 dt 31.12.2017
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 1,517 2018-01-11 2018-01-12 610280032018 Uje Prokuroria Berat 1028003 shpenzime fature uji seri 1000616 date 31.12.2017 nr kontrate 3133003
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 10,531 2017-12-27 2017-12-28 28510160592017 Uje 1016059 Prefektura ,shpenzime uje ,kontr 3126008 dt 30.11.2017
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 2,656 2017-12-27 2017-12-28 28610160592017 Uje 1016059 Prefektura ,shpenzime uje ,kontr 12360441 dt 30.11.2017
    Reparti Ushtarak Nr.1001 Tirane (3535) UJESJELLESI SH.A. Tirane 68,580 2017-12-22 2017-12-28 113110170092017 Uje 1017009 Reparti 1001, energji, KANTRATA NR 835/3 DT 1.11.2009, NR 314 DT 30.11.2017 , SERI 53385285 PV NR 11 DT 25.11.2017 , SHKRESE NR 1215 DT 12.12.2017
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 13,768 2017-12-22 2017-12-26 24910050022017 Uje Dr.e Bujqesise 1005002, likujdim kontrate nr3135004. aktrakordimi i dates 22.12.2017
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 27,186 2017-12-22 2017-12-26 25010050022017 Uje Dr.e Bujqesise 1005002,likujdim kontrate 12360439 aktrakordim date 22.12.2017
    Qendra e Zhvillimit Berat (0202) UJESJELLESI SH.A. Berat 34,349 2017-12-20 2017-12-22 16021020192017 Uje Qendra e Zhvillimit 2102019,shpenzime uje dt 30.11.2017 kontr 3138001
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 2,850 2017-12-19 2017-12-21 218021240092017 Uje 2124009 uji fat nr 532863 dt 30.11.2017 kontr nr 32580001
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 365,040 2017-12-19 2017-12-20 21910140512017 Uje 1014051 Paraburgimi 1014051 ,likujdim kontrate 3133011,fature dt.30.11.2017
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 3,516 2017-12-19 2017-12-20 46810160232017 Uje 1016023 drejtoria e policise berat kontrata 3133002 likujidim pjesor fatura nentor 2017 uje
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 1,882 2017-12-18 2017-12-20 14510051192017 Uje AKU Berat 1005119,likujdim kontrate 3126023.fature nr 983572 date 30.11.2017 seri 202466040