Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All UJESJELLESI SH.A. All 111,739,184.00 4,229 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 4,435 2017-08-28 2017-08-29 93721240092017 Uje 2124009 uji fat nr 490269 dt 31.07.2017 kontr nr 12360450
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,259 2017-08-28 2017-08-29 94721240092017 Uje 2124009 uji fat nr 490277 dt 31.07.2017 kontr nr 12360458
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,077 2017-08-28 2017-08-29 93521240092017 Uje 2124009 uji fat nr 490267 dt 31.07.2017 kontr nr 123360468
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,712 2017-08-28 2017-08-29 94421240092017 Uje 2124009 uji fat nr 490276 dt 31.07.2017 kontr nr 12360457
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 365,040 2017-08-24 2017-08-28 14210140512017 Uje 1014051 Paraburgimi 1014051, likujdim kontrate 3133011,fature dt 31.07.2017
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 5,693 2017-08-24 2017-08-28 27910160232017 Uje 1016023 Policia uje kontrat 12360437 dt 31.05.2017
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,165 2017-08-25 2017-08-28 89021240092017 Uje 2124009 uji fat nr 490283 dt 31.07.2017 kontr nr 12360466
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,347 2017-08-25 2017-08-28 88521240092017 Uje 2124009 uji fat nr 490279 dt 31.07.2017 kontr nr 12360461
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 14,467 2017-08-25 2017-08-28 88921240092017 Uje 2124009 uji fat nr 490263 dt 31.07.2017 kontr nr 12360444
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,624 2017-08-25 2017-08-28 89221240092017 Uje 2124009 uji fat nr 490280 dt 31.07.2017 kontr nr 12360462
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 2,246 2017-08-23 2017-08-25 8910120142017 Uje 1012014 MUZEU 1012014, shpenzime per uje fat nr 910895 nr kontrate 3122001 date 31.07.2017
    Zyra rajonale te kujdesit social rrethi Berat (0202) UJESJELLESI SH.A. Berat 787 2017-08-23 2017-08-25 6310250482017 Uje Kujdesi Social 1025048, shpenzime uji nr kontrate 4133002, nr fature 910978 date 31.07.2017
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 15,380 2017-08-24 2017-08-25 27810160232017 Uje 1016023 Policia Berat shpenzime uji kontrata 3133001, 3133002 nr fature 910890, 910891 date 31.07.2017
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 240 2017-08-23 2017-08-25 14521020042017 Uje Nd.Rruge Trotuare 2102004,likujdim kontrate 4101002.fature dt 31.07.2017
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 90,969 2017-08-22 2017-08-23 62221020012017 Uje 2102001 Bashkia Berat ,likujdim kontrate nr3126001,3126022,3118001,3142001,3135001,3122005,3126026,3126024,3131002,3131003,3157001,sinja,roshnik ,KONTR 3133009 REP ZJARFIKES dt 31.07.2017 uje
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 1,152 2017-08-22 2017-08-23 16721020062017 Uje Qendra Kulturore 2102006,shpenzime uje kontr 3124001 dt 31.07.2017
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 18,480 2017-08-22 2017-08-23 16521020062017 Uje Qendra Kulturore 2102006,shpenzime uje kontr 3136006 dt 31.07.2017
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 2,064 2017-08-22 2017-08-23 16621020062017 Uje Qendra Kulturore 2102006,shpenzime uje kontr 3136004 dt 31.07.2017
    Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Berat 5,347 2017-08-21 2017-08-22 7510180022017 Uje SHISH 1018002, shpenzime uje dt 31.07.2017 nr kontrate 3118007 fat 910940
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 496,608 2017-08-21 2017-08-22 49110130642017 Uje Spitali berat 1013064 ,likujdim kontrate nr 3138005 ,3125002 dt 31.07.2017 shpenzime uje