Treasury Transactions 2019-2024

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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
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 36,552 2020-07-15 2020-07-16 31521240092020 Uje 2124009 uji fat nr 219956292/219956296/219956300/219960509/219958744/219957528 dt 02.07.2020 kontr nr 32430001/32460002/32460006/32550001/32560001/32580001
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 12,712 2020-07-15 2020-07-16 31121240092020 Uje 2124009 uji fta nr 219956140/219957902/219957903/219955722/219955723/21996144 dt 02.07.2020 kontr nr 12360459/12360446/12360447/12360449/12360450/12360465
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 10,329 2020-07-15 2020-07-16 6810130332020 Uje 1013033 uji fat nr 219956256/219956847/219956257 dt 02.07.2020 kontr nr 12360414/12360415/12360416
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 16,853 2020-07-15 2020-07-16 30921240092020 Uje 2124009 uji fat nr 219957777/219956141/219956142/219956145 dt 02.07.2020 kontr nr 12360455/12360461/12360462/12360466
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 118,716 2020-07-14 2020-07-16 43421020012020 Uje 2102001 Bashkia Berat permbledhese faturave qershor 2020, sherbime uji
    Drejtori Rajonale e Kujd. Social Berat (0202) UJESJELLESI SH.A. Berat 425 2020-07-14 2020-07-16 4410131242020 Uje 1013124 zyra e sherbimit social berat klienti 4133002, seria 219942423, dt.02.07.2020, sherbime uji
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 6,338 2020-07-14 2020-07-15 15010110882020 Uje 1011088 uji fat nr 219955721 dt 02.07.2020 kontr nr 12360443
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 5,839 2020-07-14 2020-07-15 2921240102020 Uje 2124010 uji fat nr 219956301/219956143 dt 01.07.2020 kontr nr 12360433/12360464
    Shkolla "Kristo Isak" Berat (0202) UJESJELLESI SH.A. Berat 6,513 2020-07-13 2020-07-15 8510102412020 Uje 1010241 Shkolla Kristo Isak pagese fature uji dt 01.07.2020 nr serial 219955509 nr klienti 3138008
    Shkolla "Kristo Isak" Berat (0202) UJESJELLESI SH.A. Berat 1,115 2020-07-13 2020-07-15 8410102412020 Uje 1010241 Shkolla Kristo Isak pagese fature uji dt01.07.2020 nr serial 219955482 nr klienti 3138006
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 25,853 2020-07-13 2020-07-15 9521020062020 Uje 2102006 qendra kulturore,klienti 3124001, seria 219951448, klienti 3133004, seria 219942211, klienti 3136006, seria 219950005, dt.01.07.2020, sherbime uji
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 8,611 2020-07-09 2020-07-13 7910120142020 Uje 1012014 qendra e muzeumeve,shpenzime uji, klienti 3122001, seria 219946409, dhe klienti 4122006, seria 219944888, dt. 01.07.2020
    Shk. Pr "Stiliano Bandilli" Berat (0202) UJESJELLESI SH.A. Berat 11,370 2020-07-09 2020-07-13 7610102422020 Uje 1010242 Shkolla Stiliano Bandilli Berat, kontrata 3118005, seria 219943465, fatura qershor 2020, sherbime uji
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 425 2020-07-10 2020-07-13 12620420012020 Uje 2042001 Keshilli i Qarkut Berat pagese uje qershor ft nr 20062147481 dt 01.07.2020 serial 219943070
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 8,796 2020-07-10 2020-07-13 65121240012020 Uje 2124001 uje fat nr.219955716/2199557747 dt.01.07.2020 kontr.12360434/12360435
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 26,757 2020-07-10 2020-07-13 64921240012020 Uje 2124001 uji fat.nr.219956268/219956295/219960510/219957850/219956298/219957153/219957323 dt.01.07.2020kontr.12360432/32460001/3255002/12360474/32460004/12030273/12030274
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 8,002 2020-07-09 2020-07-13 17621020042020 Uje 2102004 sherbimet publike,klienti 4101002, fature 219937354, dt.01.07.2020, sherbime uji
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 15,154 2020-07-10 2020-07-13 29310160232020 Uje 1016023 Drejtoria e Policise Berat kontrata 3133002, fature seria 219942209, dt.02.07.2020, sherbime uji
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 979 2020-07-09 2020-07-13 7910051192020 Uje AKU 1005119,shpenzime uje fat 1 dt 01.06.2020 kontr 31226023
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 7,632 2020-07-10 2020-07-13 12520420012020 Uje 2042001 Keshilli i Qarkut Berat pagese uje qershor ft nr 200631260021 seri 219950061 dt 02.07.2020