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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  • 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 33,420 2020-11-17 2020-11-18 50721240092020 Uje 2124009 uji fat nr kamat vonsa nr 220081999 dt 02.11.2020 kontr nr 12360475
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 23,376 2020-11-17 2020-11-18 50321240092020 Uje 2124009 uji fat nr 220075948/220079315/220081755/220079316/2200730006 dt 02.11.2020 kontr nr 32550001/32560001/32580001/32580003/32590001
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 12,492 2020-11-17 2020-11-18 49821240092020 Uje 2124009 uji fat nr 220081846/220081847 dt 02.11.2020 kontr nr 12360452/12360453
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 30,898 2020-11-17 2020-11-18 50021240092020 Uje 2124009 uji fat nr 220081953/22081850/220081849/220081951 dt 02.11.2020 kontr nr 12360456/12360458/12360457/12360451
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 21,022 2020-11-17 2020-11-18 50121240092020 Uje 2124009 uji fat nr 220082000/220082001/220082071/220079825/220082072/220081954/ dt 02.11.2020 kontr nr 12360476/12360477/12360478/12360479/12360480/12360469
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 28,310 2020-11-17 2020-11-18 49721240092020 Uje 2124009 uji fat nr 220081851/220081949/220081844/220081845 dt 02.11.2020 kontr nr 12360459/12360446/12360449/12360450
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 11,938 2020-11-17 2020-11-18 49621240092020 Uje 2124009 uji fat nr 220082070/220081971 dt 02.11.2020 kontr nr 12360444/32460005
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 17,703 2020-11-17 2020-11-18 50421240092020 Uje 2124009 uji kamat vonesa fat nr 220081950 dt 02.11.2020 kontr nr 12360447
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 2,458 2020-11-17 2020-11-18 49921240092020 Uje 2124009 uji fat nr 220081855 dt 30.10.2020 kontr nr 12360465
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 23,117 2020-11-17 2020-11-18 50221240092020 Uje 2124009 uji fat nr 220081955/220081956/220081957/220081964/220081968/220081972 dt 02.11.2020 kontr nr 12360470/12360471/12360472/32430001/32460002/32460006
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 25,020 2020-11-16 2020-11-18 47510160232020 Uje 1016023 Drejtoria e Policise Berat fature uji nr 220056998 kontrata 3133002 dt 30.10.2020
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 240,023 2020-11-16 2020-11-18 48721020052020 Uje 2102005 Dr.Ekonomike e Arsimit Berat pagese shpenzime uji tetor 2020, sipas permbledheses se faturavepermb
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 143,035 2020-11-16 2020-11-17 70621020012020 Te tjera transferime korrente 2102001 Bashkia Berat detyrim kontraktual ujesjellesi sipas akt marreveshjes nr 22 dt 07.01.2014, ft nr 36 dt 30.07.2020 seri 81549759
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 106,668 2020-11-16 2020-11-17 70021020012020 Te tjera transferime korrente 2102001 Bashkia Berat detyrim kontraktual ujesjellesi sipas akt marreveshjes nr 22 dt 07.01.2014, ft nr 41 seri 70270350 dt 29.08.2019
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 125,000 2020-11-16 2020-11-17 70221020012020 Te tjera transferime korrente 2102001 Bashkia Berat detyrim kontraktual ujesjellesi sipas akt marreveshjes nr 22 dt 07.01.2014, ft nr 49 seri 81548958 dt 31.10.2019
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 142,742 2020-11-16 2020-11-17 70821020012020 Te tjera transferime korrente 2102001 Bashkia Berat detyrim kontraktual ujesjellesi sipas akt marreveshjes nr 22 dt 07.01.2014, ft nr 43 dt 30.09.2020 seri 81549766
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 103,109 2020-11-16 2020-11-17 69921020012020 Te tjera transferime korrente 2102001 Bashkia Berat detyrim kontraktual ujesjellesi sipas akt marreveshjes nr 22 dt 07.01.2014, ft nr 37 seri 70270346 dt 31.07.2019
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 95,000 2020-11-16 2020-11-17 70321020012020 Te tjera transferime korrente 2102001 Bashkia Berat detyrim kontraktual ujesjellesi sipas akt marreveshjes nr 22 dt 07.01.2014, ft nr 54 seri 81548963 dt 27.11.2019
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 154,422 2020-11-16 2020-11-17 70721020012020 Te tjera transferime korrente 2102001 Bashkia Berat detyrim kontraktual ujesjellesi sipas akt marreveshjes nr 22 dt 07.01.2014, ft nr 40 dt 31.08.2020 seri 81549763
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 152,191 2020-11-16 2020-11-17 70921020012020 Te tjera transferime korrente 2102001 Bashkia Berat detyrim kontraktual ujesjellesi sipas akt marreveshjes nr 22 dt 07.01.2014, ft nr 49 dt 30.10.2020 seri 81549772