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
    Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Berat 6,442 2017-05-24 2017-05-26 4610180022017 Uje SHISH 1018002, shpenzime uje kontrate 3118007 dt 30.04.2017
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 36,120 2017-05-25 2017-05-26 10321020062017 Uje Qendra Kulturore 2102006,likujdim kontrate 3136006,fatura dt.30.04.2017
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 15,744 2017-05-25 2017-05-26 10421020062017 Uje Qendra Kulturore 2102006,likujdim kontrate 3133004,fatura dt.30.04.2017
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 240 2017-05-24 2017-05-26 9021020042017 Uje Nd.Rruge Trotuare 2102004,likujdim kontrate 4101002,fatura nr 857627.dt.30.04.2017
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 5,746 2017-05-25 2017-05-26 10221020062017 Uje Qendra Kulturore 2102006,likujdim kontrate 3124001,fatura dt.30.04.2017
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 7,200 2017-05-24 2017-05-26 14520420012017 Uje Keshilli Qarkut 2042001 ,shpenzime uje kontr 857540 dt 30.04.2017
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 1,334 2017-05-24 2017-05-25 6110051192017 Uje AKU Berat 1005119,likujdim kontrate 3126023,fatura nr 858539.dt.30.04.2017
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 36,173 2017-05-22 2017-05-24 4821020202017 Uje Qendra Lira 2102020,kontrata 3135005 likujdim fatura prill 2017 uje
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 3,523 2017-05-23 2017-05-24 9510050022017 Uje Dr.e Bujqesise 1005002,likujdim kontrate 12360439,fature nr 459521.dt.30.04.2017
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 593,233 2017-05-23 2017-05-24 19721020052017 Uje Dr.Ekonomike e Arsimt 2102005,likujdim kontrate 3133012.3126025.3133015.3133013.31303002.3115001.3121002.3133006.3138004.3138003.3138002.3142003.3103001.3118003.311001.3122002.3125001.3133005.3126004.3137002.3142002.3133007.3133014.3137001,
    Qendra e Zhvillimit Berat (0202) UJESJELLESI SH.A. Berat 4,435 2017-05-19 2017-05-24 5221020192017 Uje Qendra e Zhvillimit 2102019,uje fat nr 3138001 dt 30.04.2017
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 4,768 2017-05-19 2017-05-24 16710160232017 Uje drejtoria e policise berat 1016023 kontrata 12360437 likujdim fatura prill 2017 uje
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 949,507 2017-05-23 2017-05-24 30810130642017 Uje Spitali berat 1013064 ,likujdim kontr 3138005,3125002 dt 30.04.2017
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UJESJELLESI SH.A. Berat 22,310 2017-05-23 2017-05-24 5721020222017 Uje Dr.e Bujqesise 2102022,likujdim kontrate nr 4118002,fatura nr 857624 dt.30.04.2017
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) UJESJELLESI SH.A. Berat 240 2017-05-23 2017-05-24 6210260622017 Uje Inspektoriati Mjedisit 1026062,likujdim kontrate 4133003,fature nr 857645,dt.30.04.2017
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 365,040 2017-05-19 2017-05-24 8310140512017 Uje 1014051 Paraburgimi Berat kontrata 3133011 likujdim fatura prill 2017 uje
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 3,706 2017-05-19 2017-05-24 8610050022017 Uje Dr.e Bujqesise berat 1005002,kontrata 3135004 likujdim fatura prill 2017 uje
    Zyra e Punes Berat (0202) UJESJELLESI SH.A. Berat 5,712 2017-05-23 2017-05-24 15510250022017 Uje Zyra e Punesimit berat 1025002 kontrata 3125003 likujdim fatura prill 2017 uje
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 21,034 2017-05-19 2017-05-24 16610160232017 Uje drejtoria e policise berat 1016023 kontrata 3133001,3133002 likujdim fatura prill 2017 uje
    Reparti Ushtarak Nr.1001 Tirane (3535) UJESJELLESI SH.A. Tirane 65,988 2017-05-18 2017-05-19 41710170092017 Uje 1017009 Reparti 1001, uje, kontrata 835/3 dt 1.11.2009, ft 101 dt 28.4.17 seri 36927521, shkresa 462 dt 2.5.17