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
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 108,180 2022-10-14 2022-10-17 83221020012022 Uje 2102001 bashkia berat pagese permbledhese faturave ujit shtator, dt.30.09.2022
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 3,936 2022-10-14 2022-10-17 23110110882022 Uje 1011088 shpenz,uji fat 276668/2022 dt.30.09.2022 zyra arsimore kucove
    Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. Tirane 7,262 2022-10-13 2022-10-17 45110170902022 Uje 1017090, reparti 6620, uje nr 3133008 shtator 22
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 16,114 2022-10-13 2022-10-14 47821240092022 Uje 2124009 uji fat nr 290800/290461/290997/288977/02.10.2022prapavija
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 196,338 2022-10-13 2022-10-14 82321020012022 Te tjera transferime korrente 2102001 bashkia berat pagese faturat nr.263691, dt.31.08.2022, sipas akt marveshjes nr.22, dt.07.01.2014, detyrim kontraktual
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 1,534 2022-10-13 2022-10-14 16610280032022 Uje prokuroria 1028003, shpenzime uje fat 280656 dt01.10.2022
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 12,419 2022-10-13 2022-10-14 47221240092022 Uje 2124009 uji fat nr 279145/273041/266080/276607/01.10.2022
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 22,822 2022-10-13 2022-10-14 47521240092022 Uje 2124009 uji fat nr 266019/266023/269503/269368/266411/30.09.2022prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 17,252 2022-10-13 2022-10-14 47621240092022 Uje 2124009 uji fat nr 276605/279150/279151/279687/277090/01.10.2022prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 21,764 2022-10-13 2022-10-14 47721240092022 Uje 2124009 uji fat nr 276669/273015/281819/282155/01.10.2022prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 3,012 2022-10-13 2022-10-14 48021240092022 Uje 2124009 uji fat nr 287015/02.10.2022prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 36,682 2022-10-13 2022-10-14 47921240092022 Uje 2124009 uji fat nr 290445/287525/288796/288975/285719/02.10.2022prapavija
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 65,951 2022-10-13 2022-10-14 23810130742022 Uje 1013074 shpenzime uji fat, 265962/269448/285230/2022 dt.30.09.2022 spitali kucove
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 48,879 2022-10-13 2022-10-14 47421240092022 Uje 2124009 uji fat nr 273419/276609/281818/281817/273809/01.10.2022
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 15,027 2022-10-13 2022-10-14 47321240092022 Uje 2124009 uji fat nr 266020/266081/269504/269562/269883/30.09.2022
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 794 2022-10-11 2022-10-13 32710110022022 Uje 1011002 zyra vendore arsimore berat fat nr 286026 dt 02.10.2022
    Qendra e Zhvillimit Berat (0202) UJESJELLESI SH.A. Berat 14,284 2022-10-12 2022-10-13 11721020192022 Uje Q zhvillimit 2102019,shpenzime uje kontr 3138001 ft 2579 dt 28.08.2022
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 26,722 2022-10-11 2022-10-12 13310130032022 Uje 1013003 DSHP Berat, paguar kontratat nr.3136004 dhe nr.3130002, faturat nr.276186/2022 dhe nr.272611/2022, dt.01.10.2022, shpenzime uji shtator 2022
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 286,126 2022-10-11 2022-10-12 13410140512022 Uje 1014051 IEVP Berat, pages kontrata nr.3133011, fatura nr.264984/2022, dt.30.09.2022, shpenzime uji shtator 2022
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 32,026 2022-10-11 2022-10-12 952102002022 Uje 2102020 qendra lira berat pagese kontrata 3135005 fatura 274775 dt 01.10.2022