Treasury Transactions

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 37,840,220.00 911 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 8,418 2014-11-21 2014-11-21 56721240092014 Uje pagese uji tetor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360452
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 11,724 2014-11-21 2014-11-21 57021240092014 Uje pagese uji tetor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360468
    Komisariati i Policise Berat (0202) UJESJELLESI SH.A. Berat 39,912 2014-11-20 2014-11-21 36110160232014 Uje 1016023 Dega e Rendit 1016023,likujdim kontrate 3133001.3133002 fatuar dt.31.10.2014
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 8,244 2014-11-21 2014-11-21 57321240092014 Uje pagese uji tetor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360455
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2014-11-21 2014-11-21 57121240092014 Uje pagese uji tetor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360451
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 12,768 2014-11-21 2014-11-21 56921240092014 Uje pagese uji tetor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360449
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,982 2014-11-21 2014-11-21 57221240092014 Uje pagese uji tetor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360446
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,678 2014-11-21 2014-11-21 57421240092014 Uje pagese uji tetor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360456
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 4,416 2014-11-21 2014-11-21 56621240092014 Uje pagese uji tetor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360465
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 11,550 2014-11-21 2014-11-21 56521240092014 Uje pagese uji tetor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360453
    Komisariati i Policise Berat (0202) UJESJELLESI SH.A. Berat 7,374 2014-11-20 2014-11-21 36210160232014 Uje 1016023 Dega e Rendit 1016023,likujdim kontrate 12360437 fatuar dt.31.10.2014
    Reparti Ushtarak Nr.1001 Tirane (3535) UJESJELLESI SH.A. Tirane 147,852 2014-11-20 2014-11-21 66410170092014 Uje REPARTI 1001 UJE FAT KONTRATE 835/3 dt 1.11.2009, ft 214 dt29.10.14 sr 16900570, akt rakord 29.10.2014, tetor 2014
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 2,850 2014-11-19 2014-11-20 47510110022014 Uje 1011002 Drejtoria arsimire per ujin kontrata 3131004 1011002
    Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 7,200 2014-11-19 2014-11-20 19021020032014 Uje Ndermarrja e Gjelberimit 2102003,likujdim kontrate 3135003.fatura dt.31.10.2014
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 7,746 2014-11-19 2014-11-20 32610160592014 Uje prefektura berat kontrata 12360441;12360436;12360435;12360434 lik fat tetor 2014 uje
    Reparti Ushtarak Nr.3001 Tirane (3535) UJESJELLESI SH.A. Tirane 13,116 2014-11-19 2014-11-20 43410170372014 Uje 602-REP 3001 uje,kontrate 12360481,fat 183601dt 30.9.14
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 42,984 2014-11-18 2014-11-19 44921670012014 Uje 2167001 Bashkia ure ujesiellsin ure fatura 213
    Nd-ja Ruget Rurale (0202) UJESJELLESI SH.A. Berat 1,632 2014-11-18 2014-11-19 13620420112014 Uje Ndermarrja Rruge Rurale 2042011,likujdim kontrate 3105001,fatura dt.31.10.2014
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 7,374 2014-11-17 2014-11-18 20810100422014 Uje drejtoria e tatimeve berat kontrata 3135002 lik fat tetor 2014 uje
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 1,110 2014-11-14 2014-11-17 11221240102014 Uje pagese uji tetor 2014 qendra kulturore kod.2124010 nr.kontrate12360433