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
    Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. Tirane 35,722 2020-08-24 2020-08-25 28210170902020 Uje 1017090, rep.6620 ,UJE , kontrate 3133008 ft 219978388 dt 30.7.20
    Shk. Pr "Stiliano Bandilli" Berat (0202) UJESJELLESI SH.A. Berat 24,282 2020-08-21 2020-08-25 8810102422020 Uje 1010242 Shkolla Stiliano Bandilli Berat, fature uji nr 219968332 kontrata nr 3118005 dt 03.08.2020
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UJESJELLESI SH.A. Berat 5,229 2020-08-20 2020-08-25 13321020222020 Uje 2102022 dr e bujqesise dhe pyjeve berat pagese fatura 219968336 date 03.08.2020 kontrata 4118002 uje
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) UJESJELLESI SH.A. Korçe 6,764 2020-08-21 2020-08-24 13410051422020 Uje 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE UJE KUCOVE,BERAT MUAJI KORRIK 2020 NR.KL.12360439;3135004;FAT.NR.219984677;219978396 DT.03.08.2020
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 1,719 2020-08-18 2020-08-24 31310110022020 Uje 1011002 Zyra Vendore Arsimore Berat pagese fatura 219966724 date 03.08.2020 kontrata 3131004 uje
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) UJESJELLESI SH.A. Berat 4,120 2020-08-20 2020-08-24 12510120022020 Uje 1012002 dr e kultures kombetare berat pagese sherbime uji, kontrata nr. 4122002, fatura nr. 219966727, dt. 03.08.2020
    Gjykata e rrethit Berat (0202) UJESJELLESI SH.A. Berat 5,784 2020-08-19 2020-08-24 13710290122020 Uje gjykata 1029012, shpenzime uji klienti 3126003, fatura nr 219966043 dt 03.08.2020
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 12,437 2020-08-19 2020-08-20 23021240042020 Uje 2124004 uji fat nr 219985823 dt 04.08.2020 kontrate nr 12360397
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 4,306 2020-08-19 2020-08-20 22921240042020 Uje 2124004 uji fat nr 219985824 dt 04.08.2020 kontrate nr 12360398
    Reparti Ushtarak Nr.1001 Tirane (3535) UJESJELLESI SH.A. Tirane 110,484 2020-08-19 2020-08-20 48810170092020 Uje 1017009 reparti 1001, uje kontrata QE000659, fat 203559741
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 53,457 2020-08-18 2020-08-19 15310130742020 Uje 1013074 uji fat nr 219984736/219984735/219984737/ dt 04.08.2020 kontr nr 12360412/12360411/12360413
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 12,862 2020-08-17 2020-08-18 35421240092020 Uje 2124009 uji fat nr 219984679/219985782 dt 04.08.2020 kontr nr 12360444/32460005
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 12,385 2020-08-17 2020-08-18 35721240092020 Uje 2124009 uji fat nr 219989206/219989436/219984807/219984808/219984809/219984810 dt 04.08.2020 kontr nr 1260457/12360451/12360475/12360476/12360477/12360478
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 29,160 2020-08-17 2020-08-18 35921240092020 Uje 2124009 uji fat nr 219989217/219985780/219985783/219991030/219994094/219988410 dt 04.08.2020 kontr nr 32430001/32460002/32460006/32550001/32560001/32580001
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 34,835 2020-08-17 2020-08-18 76821240012020 Uje 2124001 uje korrik 2020 fat..nr.219984674/219989220/219991031/219984806/219985781 kont.12360432/324600001/..02/..04/12360474 dt.04.08.2020
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 1,020 2020-08-17 2020-08-18 76921240012020 Uje 2124001 uje korrik 2020 fat.nr.219988550/219988549/kontr.12030274/12030273 dt.30.07.2020
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 13,821 2020-08-17 2020-08-18 35521240092020 Uje 2124009 uji fat nr 219989208/219989438/219989439/219984692/219989202/219989212 dt 04.08.2020 kontr nr 12360459/12360446/12360447/12360449/12360450/12360465
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 45,589 2020-08-17 2020-08-18 77021240012020 Te tjera transferime korrente 2124001 transferte ujesjellesit kucove fat.nr.81549760 dt.11.08.2020
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 19,254 2020-08-17 2020-08-18 35321240092020 Uje 2124009 uji fat nr 219989440/219989209/219989210/219989213 dt 04.08.2020 kontr nr 12360455/461/462/466
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 24,171 2020-08-17 2020-08-18 35621240092020 Uje 2124009 uji fat nr 219989203/219989204/219989205/219989199/219989441/219989207 dt 04.08.2020 kontr nr 12360452/12360453/12360454/123360468/12360456/12360458