Treasury Transactions

Treasury Branch:

Institution:

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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
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 6,330 2014-11-14 2014-11-17 30121240042014 Uje shpenzime per uje ndermarja komunale kod.2124004 nr.kontrate 12360397
    Zyra rajonale te kujdesit social rrethi Berat (0202) UJESJELLESI SH.A. Berat 1,980 2014-11-14 2014-11-17 8010250482014 Uje zyra e sherbimit socil berat kontrata 4133002 lik fat tetor 2014 uje
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 42,066 2014-11-14 2014-11-17 44121240012014 Uje pagese uji tetor 2014 bashkia kod.2124001 nr.kontrate12360432,12360464
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 1,284 2014-11-14 2014-11-17 12210100022014 Uje 1010002 Dega e thesarit per ujin kontrata 3126009 1010002
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 5,112 2014-11-14 2014-11-17 30021240042014 Uje shpenzime per uje ndermarja komunale kod.2124004 nr.kontrate 12360398
    Komuna Vertop (0202) UJESJELLESI SH.A. Berat 21,120 2014-11-14 2014-11-17 30323090012014 Uje komuna vertop kontrata 3155002 lik fat tetor 2014
    Zyra e Punes Berat (0202) UJESJELLESI SH.A. Berat 15,237 2014-11-13 2014-11-14 13910250022014 Uje zyra e punes berat kontrata 3125003 lik fat tetor 2014 uje
    Dogana Berat (0202) UJESJELLESI SH.A. Berat 5,112 2014-11-13 2014-11-14 12810100892014 Uje Dogana ujesiellsi kontrata 3101002 1010089
    Drejtoria e Pyjeve Berat (0202) UJESJELLESI SH.A. Berat 3,720 2014-11-13 2014-11-14 14410260042014 Uje Drejtoria Pyjore 1026004,likujdim kontrate 4133003 ,fatura nr.358218dt.31.10.2014
    Bordi i Kullimit Berat (0202) UJESJELLESI SH.A. Berat 1,284 2014-11-13 2014-11-14 20510050672014 Uje bordi i kliimit ujin kontrata 4118002 1005067
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 2,850 2014-11-13 2014-11-14 29010130332014 Uje pagese uji tetor 2014 drejt. shendetit publik kod.1013033 nr.kontrate12360414
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 4,764 2014-11-14 2014-11-14 26610110882014 Uje shpenzime per uje tetor 2014 zyra arsimore kod.1011088 kontrata 12360443
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 240 2014-11-13 2014-11-14 28910130332014 Uje pagese uji tetor 2014 drejt. shendetit publik kod.1013033 nr.kontrate12360416
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 240 2014-11-13 2014-11-14 29110130332014 Uje pagese uji tetor 2014 drejt. shendetit publik kod.1013033 nr.kontrate12360415
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 10,224 2014-11-12 2014-11-13 30810160592014 Uje prefektura berat kontrata 3126008, 3133009 lik fat tetor 2014 uje
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 48,918 2014-11-13 2014-11-13 33010130742014 Uje pagese uji tetor 2014 spitali kucove kod.1013074 kontrata nr.12360412,12360411,12360413
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 4,764 2014-11-12 2014-11-12 20310100422014 Uje drejtoria e tatimeve berat kontrata 3135002 lik fat nentor 2014
    Komuna Otllak (0202) UJESJELLESI SH.A. Berat 17,640 2014-11-11 2014-11-12 21523040012014 Uje Komuna Otllak 2304001,likujdim kontrate 3157001.fatura dt.31.10.2014
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 3,720 2014-11-12 2014-11-12 11921020042014 Uje Ndermarrja Rruge Trotuare 2102004 likujdim kontrate 3122003, fatura dt.31.10 .2014
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 1,100,856 2014-11-11 2014-11-12 61810130642014 Uje Spitali Berat 1013064,likujdim kontrate 3138005.3138002 fature dt.31.10.2014