Treasury Transactions

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 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
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 266,004 2014-11-11 2014-11-11 23021020052014 Uje Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.31.10.2014
    Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. Tirane 21,012 2014-11-10 2014-11-11 28110170902014 Uje 602-REP 6620 uji fat nr 341749 dt 31.9.2014 , ft 358152 dt 31.10.14 kontrate nr 3133008
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 24,500 2014-11-10 2014-11-10 42521240012014 Te tjera transferime korrente transferte ujesjellesi bashkia kod.2124001 fat.08118601
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 72,459 2014-09-29 2014-11-10 10610140512014 Uje Paraburgimi per ujiesiellsin kontrata 3133011 1014051
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 67,663 2014-09-29 2014-11-10 10410140512014 Uje Paraburgimi per ujiesiellsin kontrata 3133011 1014051
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 43,627 2014-09-29 2014-11-10 10010140512014 Uje Paraburgimi per ujiesiellsin kontrata 3133011 1014051
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 64,620 2014-09-29 2014-11-10 10710140512014 Uje Paraburgimi per ujiesiellsin kontrata 3133011 1014051
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 73,762 2014-09-29 2014-11-10 10510140512014 Uje Paraburgimi per ujiesiellsin kontrata 3133011 1014051
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 1,980 2014-11-07 2014-11-10 15010280032014 Uje Prokuroria Berat 1028003,likujdim kontrate 3133003,fatura dt.31.10.2014
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 62,381 2014-09-29 2014-11-10 10310140512014 Uje Paraburgimi per ujiesiellsin kontrata 3133011 1014051
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 57,462 2014-09-29 2014-11-10 10210140512014 Uje Paraburgimi per ujiesiellsin kontrata 3133011 1014051
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 54,912 2014-09-29 2014-11-10 10110140512014 Uje Paraburgimi per ujiesiellsin kontrata 3133011 1014051
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 1,110 2014-11-07 2014-11-10 11910120142014 Uje qendra e muzeumeve berat kontrata 3122001 lik fat tetor 2014 uje
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 36,432 2014-11-06 2014-11-07 1121020202014 Uje Qendra Lira 2102020 likujdim kontrate 3135005 fature .dt.31.10.2014
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 762 2014-11-06 2014-11-07 20810050022014 Uje Drejtoria e Bujqesise 1005002,likujdim kontrate 12360439 ,fatura dt.31.10.2014
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 39,390 2014-11-06 2014-11-06 52721240092014 Uje pagese uji shtator 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360454
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 39,912 2014-11-06 2014-11-06 52621240092014 Uje pagese uji qershor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360454
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 34,188 2014-11-06 2014-11-06 52521240092014 Uje pagese uji maj 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360454
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 36,780 2014-11-06 2014-11-06 52821240092014 Uje pagese uji korrik 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360454
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 3,372 2014-11-06 2014-11-06 27221020062014 Uje Qendra Kulturore 2102006 likujdim kontrate 358109,fatura dt.31.10.2014