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
    Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. Tirane 4,490 2021-03-25 2021-03-26 7310170902021 Uje 1017090, rep 6620 lik ft uje nr 220181983 dt 28.2.21 kontr 3133008
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 83,336 2021-03-24 2021-03-26 17921670012021 Uje 2167001 Bashkia Ure,shpenzime uje fat 6/2021 7/2021 dt 05.03.2021
    Shk. Pr "Stiliano Bandilli" Berat (0202) UJESJELLESI SH.A. Berat 5,599 2021-03-25 2021-03-26 3510102422021 Uje 1010242 shkolla stiliano bandilli berat ,shpenzime uje fat 171 dt 10.03.2021
    Drejtori Rajonale e Kujd. Social Berat (0202) UJESJELLESI SH.A. Berat 795 2021-03-23 2021-03-25 2310131242021 Uje 1013124 Zy.Kujd. Social Berat, nr. klienti 4133002, fatura nr.231/ 2021, dt.10.03.2021, shpenzime uji
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 17,537 2021-03-23 2021-03-25 3621020062021 Uje 2102006 qendra kultuore berat pagese kontrata 3133004 dt 28.02.2021 uje
    Qendra e Zhvillimit Berat (0202) UJESJELLESI SH.A. Berat 14,100 2021-03-23 2021-03-25 2821020192021 Uje 2102019 qendra e zhvillimit berat shpenzime uje kontr 213/2021 dt 10.03.2021
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 28,810 2021-03-24 2021-03-25 5910130742021 Uje 1013074 uji fat nr 239/240/220189197 dt 10.03.2020 kontr nr 12360413/12360411/12360412
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 5,414 2021-03-19 2021-03-24 4321020042021 Uje 2102004 rruge trotuare berat pagese kontrata 4101002fat 159/2021 dt 08.03.2021 shpenzime uje
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 12,219 2021-03-19 2021-03-24 5110100422021 Uje 1010042 Dr. Raj.Tatimeve Berat, shpenzime uje fat 205/2021 dt 10.03.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) UJESJELLESI SH.A. Korçe 14,895 2021-03-18 2021-03-19 4610051422021 Uje 1005142 AGJENSIA RAJONALE E.EKSTENSIONIT BUJQESOR KORCE UJE KUCOVE,BERAT MUAJI SHKURT 2021 NR.KL.12360439; 3135004; FAT.NR.256/2021 DT.10.03.2021 NR.206/2021 DT.10.03.2021
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 3,566 2021-03-18 2021-03-19 8621240042021 Uje 2124004 uji fat nr 220188885 dt 28.02.2021 kontr nr 12360398
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 11,513 2021-03-18 2021-03-19 8721240042021 Uje 2124004 uji fat nr 220188884 dt 28.02.2021 kontr nr 12360397
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 1,404 2021-03-18 2021-03-19 2410120142021 Uje 1012014 qendra muzeumeve Berat, kontrata nr. 4122006 dhe 3122001, fatura nr.230 dhe 185, dt.10.03.2021, shpenzime uji
    Reparti Ushtarak Nr.1001 Tirane (3535) UJESJELLESI SH.A. Tirane 88,884 2021-03-18 2021-03-19 19810170092021 Uje 1017009, reparti 1001, uje, klienti QE000659 , ft 5 dt 5.3.21
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) UJESJELLESI SH.A. Tirane 1,349 2021-03-17 2021-03-18 11010260872021 Uje Agj komb zonave te mbrojtura 2021 ,uje ft 10.3.21 nr 1023
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 8,058 2021-03-17 2021-03-18 1521240102021 Uje 2124010 uji fat nr 220165215/220160228 dt 31.01.2021 kontr nr 12360433/12360464
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 130,145 2021-03-17 2021-03-18 17321020012021 Uje 2102001 bashkia berat pageseuje akt rakordimi janar 2021
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 38,595 2021-03-17 2021-03-18 12021240092021 Uje 2124009 uji fat nr 280/220191561/282/220188869/220188873/220188877dt 28.02.2021 kontr nr 12360470/12360471/12360450/32430001/32460002/32460006
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 7,632 2021-03-17 2021-03-18 4620420012021 Uje 2042001 Keshilli i Qarkut Berat pagese fature uje nr 180/2021 dt 10.03.2021
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 16,743 2021-03-17 2021-03-18 11521240092021 Uje 2124009 uji fat nr 261/2021,220188876 dt 28.02.2021 kontr nr 12360444/32460005