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
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 37,512 2022-11-15 2022-11-16 54721240092022 Uje 2124009 shpenz.uji permbledhese fat dt.05.11.2022 prapavija e arsimit
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 27,152 2022-11-15 2022-11-16 54421240092022 Uje 2124009 shpenz.uji permbledhese fat dt.04.11.2022 prapavija e arsimit
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 27,996 2022-11-14 2022-11-16 54321240092022 Uje 2124009 shpenz.uji permbledhese fat dt.05.11.2022 prapavija e arsimit
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 46,476 2022-11-15 2022-11-16 54621240092022 Uje 2124009 shpenz.uji permbledhese fat dt.05.11.2022 prapavija e arsimit
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 51,224 2022-11-15 2022-11-16 54521240092022 Uje 2124009 shpenz.uji permbledhese fat dt.04.11.2022 prapavija e arsimit
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 979 2022-11-14 2022-11-16 38110110022022 Uje 1011002 zyra vendore arsimore berat shpenzime uje kontrata nr 3131004 dt 31.10.2022
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 4,675 2022-11-14 2022-11-15 26110110882022 Uje 1011088 shpenz,uji fat 220783022/2022 dt.31.10.2022 zyra arsimore kucove
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 23,895 2022-11-14 2022-11-15 54821240092022 Uje 2124009 shpenz.uji permbledhese fat dt.05.11.2022 prapavija e arsimit
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 20,549 2022-11-14 2022-11-15 54221240092022 Uje 2124009 shpenz.uji permbledhese fat dt.04.11.2022 prapavija e arsimit
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 19,070 2022-11-14 2022-11-15 54121240092022 Uje 2124009 shpenz.uji permbledhese fat dt.05.11.2022 prapavija e arsimit
    Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. Tirane 8,186 2022-11-11 2022-11-14 50810170902022 Uje 1017090, reparti 6620, uje ft 5.11.2022 nr 3133008
    Dogana Berat (0202) UJESJELLESI SH.A. Berat 2,273 2022-11-09 2022-11-14 12610100892022 Uje 1010089 Dogana Berat pagese kontrata 3101002 fatura 321110 date 05.11.2022 uje
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 240 2022-11-10 2022-11-14 15010120142022 Uje 1012014 Qendra Muzeore Berat, paguar kontrata 4122006 fatura 315105 dt 05.11.2022 uje
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 240 2022-11-10 2022-11-14 15110120142022 Uje 1012014 Qendra Muzeore Berat, paguar kontrata 3122001 fatura 306007 date 05.11.2022 uje
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 33,135 2022-11-08 2022-11-10 14810130032022 Uje 1013003 DSHP Berat, paguar kontrata nr.3136004, fatura nr.300968, dt.05.11.2022, shpenzime uji tetor 2022
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 2,642 2022-11-08 2022-11-10 14910130032022 Uje 1013003 DSHP Berat, paguar kontrata nr.3130002, fatura nr.299367, dt.04.11.2022, shpenzime uji tetor 2022
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 46,813 2022-11-02 2022-11-03 93721240012022 Te tjera transferime korrente 2124001 transferte ujsjellsit fat nr 233941/2022 dt 19.08.2022
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 67,865 2022-10-26 2022-10-31 68121670012022 Elektricitet Bashkia Dimal 2167001,shpenzime uje fat 316 dt 05.10.2022
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 346,308 2022-10-26 2022-10-31 68021670012022 Uje Bashkia Dimal 2167001,shpenzime uje fat dt 05.10.2022
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) UJESJELLESI SH.A. Tirane 2,458 2022-10-26 2022-10-27 32610260872022 Uje Agj komb zonave te mbrojtura 2022 uje ft 269228/22 dt 30.09.22