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 e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UJESJELLESI SH.A. Berat 240 2021-06-07 2021-06-09 8521020222021 Uje 2102022 dr e bujqesise dhe pyjeve berat pagese kontrata 4118002 fatura 729/2021 date 31.05.2021 uje
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 979 2021-06-08 2021-06-09 24610110022021 Uje 1011002 Zyra Vendore Arsimore Berat fature uji nr 559 dt 04.05.2021 nr kontrate 3131004
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 30,418 2021-06-08 2021-06-09 8410130032021 Uje 1013003 DSHP, berat, pagese kontrata 3136004,3130002 fatura 668, 688 date 31.05.2021 uje
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 9,905 2021-06-02 2021-06-03 54021240012021 Uje 2124001 uji maj 2021 fat.759 dhe 760 dt.31.05.2021
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 170,722 2021-05-28 2021-06-01 20321020052021 Uje 2102005 Dr.Ek.Arsimit Berat pagese shkresa 651 prot date 17.05.2021 njoftim per shlyerje detyrimi
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) UJESJELLESI SH.A. Berat 6,151 2021-05-27 2021-06-01 6510120022021 Uje 1012002 Dr. Monumenteve berat, kontrata nr.4122002, akt rakordimi dt.11.05.2021, shpenzime uji
    Qendra e Zhvillimit Berat (0202) UJESJELLESI SH.A. Berat 36,650 2021-05-27 2021-05-31 5621020192021 Uje 2102019 qendra e zhvillimit berat shpenzime uje kontr 3138001 dt 12.05.2021
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 89,052 2021-05-27 2021-05-31 31421670012021 Uje 2167001 Bashkia Ure,shpenzime uje fat 21 dt 10.05.2021
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 55,837 2021-05-27 2021-05-28 31521670012021 Uje 2167001 Bashkia Ure,komision 3% per mbledhjen e te ardhurave fat 24 dt 10.05.2021
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 8,427 2021-05-27 2021-05-28 2621240102021 Uje 2124010 uji fat nr 220253586/220254923 dt 30.03.2021 kontr nr 12360433/12360464
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 420 2021-05-27 2021-05-28 53021240012021 Uje 2124001 uje fat nr220254241/242/243 dt 30.04.2021 kontr.12030272/273/274
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 207,254 2021-05-26 2021-05-27 41021020012021 Te tjera transferime korrente 2102001 bashkia berat pagese fatura 5/2021 dt 22.04.2021 akt mareveshja nr 22 dt 07.01.2014 detyrim kontraktual
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 6,892 2021-05-25 2021-05-26 10310110882021 Uje 1011088 uji fat nr 220253583 dt 30.04.2021 kontr nr 12360443
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 240 2021-05-21 2021-05-24 51621240012021 Uje 2124001 uji prill 2021 fat.220254710 dt.30.04.2021 kontr.32460004
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 44,278 2021-05-20 2021-05-21 22621240092021 Uje 2124009 uji fat.508/220254704/220254708/220254712/220255924 dt.30.04.2021 kontr.12360472/32430001/32460002/32460006/32550001
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 23,011 2021-05-20 2021-05-21 22521240092021 Uje 2124009 uji fat.220254807/505/506/507/515 dt.04.05.2021 kontr.12360468/469/470/471/480
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 15,444 2021-05-20 2021-05-21 22721240092021 Uje 2124009 uji fat.22056129/220247382/220255796/220255797 dt.30.04.2021 kontr.32560001/32580001/32580003/32590001
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 39,754 2021-05-20 2021-05-21 22421240092021 Uje 2124009 uji fat.491/510/511/512/513/514 dt.04.05.2021 kontr.12360451/475/476/477/478/479
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 3,566 2021-05-20 2021-05-21 14421240042021 Uje 2124004 uji fat nr 220255032 dt 30.04.2021 kontr nr 12360398
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 11,698 2021-05-20 2021-05-21 14521240042021 Uje 2124004 uji fat nr 220255031 dt 30.04.2021 kontr nr 12360397