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
    Shkolla "Kristo Isak" Berat (0202) UJESJELLESI SH.A. Berat 3,012 2020-05-28 2020-06-01 6210102412020 Uje 1010241 Shkolla Kristo Isak pagese fature uji dt 30.04.2020 nr serial 219889469 nr klienti 3138006
    Shkolla "Kristo Isak" Berat (0202) UJESJELLESI SH.A. Berat 2,088 2020-05-28 2020-06-01 6310102412020 Uje 1010241 Shkolla Kristo Isak pagese fature uji dt 30.04.2020 nr serial 219889470 nr klienti 3138008
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 74,946 2020-05-29 2020-06-01 35221670012020 Sherbime te tjera Bashkia u-v 2167001,komision 3% per mbledhjen e te ardhurave fat 12 dt 30.04.2020 seri 77869131
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 3,751 2020-05-28 2020-05-29 14721240042020 Uje 2124004 uji fat nr 219901090 dt 04.05.2020 kontr nr 12360398
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 11,513 2020-05-28 2020-05-29 14821240042020 Uje 2124004 uji fat nr 219901089 dt 04.05.2020 kontr nr 12360397
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 3,566 2020-05-27 2020-05-29 12621020042020 Uje 2102004 sherbimet publike berat, kontrata 4101002 fature 219892005 date 30.04.2020 uje
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 1,440 2020-05-27 2020-05-28 20721240092020 Uje 2124009 uji fat nr 219900761/219900762/219898843/219898844/219900766/219900644 dt 04.05.2020
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 8,606 2020-05-27 2020-05-28 20921240092020 Uje 2124009 uji fat nr 219897928/219906765/219904970/219902505 dt 30.04.2020
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) UJESJELLESI SH.A. Tirane 610 2020-05-27 2020-05-28 11010260872020 Uje Agj komb zonave te mbrojtura 2020 uje ft 30.4.20 nr3135006
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 1,699 2020-05-27 2020-05-28 20821240092020 Uje 2124009 uji fat nr 219901093/219901094/219901095/219906354 dt 04.05.2020
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,349 2020-05-27 2020-05-28 9010160592020 Uje 1016059 Prefektura Berat pagese fature uji nr 200431260081 nr serial 219884702 nr klienti 3126008 dt 30.04.2020
    Qendra e Zhvillimit Berat (0202) UJESJELLESI SH.A. Berat 26,297 2020-05-26 2020-05-28 4621020192020 Uje 2102019 qendra e zhvillimit berat, pagese kontrate 3138001 fatura 219889464 date 30.04.2020, uji
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 425 2020-05-27 2020-05-28 20610110022020 Uje 1011002 Zyra Vendore Arsimore Berat pagese fature uji nr 219881057 nr kontrate 3131004 dt 30.04.2020
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 979 2020-05-27 2020-05-28 9110160592020 Uje 1016059 Prefektura Berat pagese fature uji nr.219898588 date 30.04.2020 nr klienti 12360441
    Shk. Pr "Stiliano Bandilli" Berat (0202) UJESJELLESI SH.A. Berat 27,840 2020-05-26 2020-05-27 4910102422020 Uje 1010242 Shkolla Stiliano Bandilli Berat pagese fature uji nr 2002 dt 30.04.2020 nr klienti 4118003, serial 219889952
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,654 2020-05-26 2020-05-27 20321240092020 Uje 2124009 uji fat nr 2199029929/219899893/ dt 04.05.2020 kontr 12360444/32460005
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 1,440 2020-05-26 2020-05-27 20421240092020 Uje 2124009 uji fat nr 219897963/219897924/219897925/219897929/219897930/219903455 dt 04.05.2020
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UJESJELLESI SH.A. Berat 425 2020-05-21 2020-05-27 7121020222020 Uje 2102022 dr e bujqesise dhe pyjeve berat pagese kontrata 4118002 fatura 219881718 date 30.04.2020 uje
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 960 2020-05-26 2020-05-27 20221240092020 Uje 2124009 uji fat nr 219897926/219897964/219897965/219903446 dt 04.05.2020 kontr nr 12360455/12360461/12360462/12360466
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 1,200 2020-05-26 2020-05-27 20521240092020 Uje 2124009 uji fat nr 219897931/219897932/219902683/219897927/219797962 dt 04.05.2020