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
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 3,252 2020-05-26 2020-05-27 2121240102020 Uje 2124010 uji fat nr 219897911/2199000643 dt 30.04.2020 kontr nr 12360464/12360433
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 1,440 2020-05-26 2020-05-27 20621240092020 Uje 2124009 uji fat nr 219897933/219900861/219900757/219900758/219900759/219900760 dt 04.05.2020
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 1,168 2020-05-21 2020-05-26 3710100022020 Uje 1010002 Dega e Thesarit Berat shpenzime uji ft nr 219896672 dt 30.04.2020 klienti 3126009 seri 219896672
    Reparti Ushtarak Nr.1001 Tirane (3535) UJESJELLESI SH.A. Tirane 102,060 2020-05-22 2020-05-26 29610170092020 Uje 1017009,Reparti 1001,uje, klienti QE000659 , ft 203547352 dt 15.4.20
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 93,155 2020-05-20 2020-05-26 22721020052020 Uje 2102005 Dr.Ekonomike e Arsimit Berat pagese faturat e ujit prill 2020 date 30.04.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) UJESJELLESI SH.A. Korçe 4,730 2020-05-21 2020-05-22 8010051422020 Uje 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE UJE KUCOVE,BERAT MUAJI PRILL 2020 NR.KL.12360439;3135004;FAT.NR.219900755;219884095 DT.30.04.2020
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 22,711 2020-05-20 2020-05-21 8610130742020 Uje 1013074 uji fat nr 219901041/219901040/219901042 dt 30.04.2020
    Drejtori Rajonale e Kujd. Social Berat (0202) UJESJELLESI SH.A. Berat 794 2020-05-19 2020-05-21 2910131242020 Uje 1013124 zyra e sherbimit social berat pagese kontrata 4133002 fatura 219893594 date 30.04.2020 uje
    Dogana Berat (0202) UJESJELLESI SH.A. Berat 7,078 2020-05-19 2020-05-21 6110100892020 Uje 1010089 dogana berat pagese kontrata 3101002 fatura 219892000 date 30.04.2020 uje
    Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. Tirane 37,200 2020-05-19 2020-05-20 15910170902020 Uje 1017090, rep.6620 ,lik uje, kontrata 3133008, ft 219883979 dt 30.4.20
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 24,449 2020-05-18 2020-05-20 5521020202020 Uje 2102020 Qendra Lira pagese kontrata 3135005 fatura 219884096 dt 30.04.2020 uje
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 670,195 2020-05-18 2020-05-20 26610130642020 Uje Spitali 1013064 shpenzime uje kontr 3138005 kontr 3125002 fat seri 219889468 219889070 dt 30.04.2020
    Gjykata e rrethit Berat (0202) UJESJELLESI SH.A. Berat 10,404 2020-05-18 2020-05-20 7010290122020 Uje gjykata 1029012, shpenzime uje kontr 3126003 dt 30.04.2020 seri 219897416
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 185,040 2020-05-15 2020-05-18 7010140512020 Uje paraburgimi 1014051,uje kontr 3133011 dt 30.04.2020
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) UJESJELLESI SH.A. Berat 240 2020-05-15 2020-05-18 6210260622020 Uje Insp mjedisit e pyjeve 1026062, shpenzime uje kontr 4133003 dt 30.04.2020
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 37,727 2020-05-14 2020-05-15 46921240012020 Te tjera transferime korrente 2124001 transferte ujsjellsit fat nr 18/81548991 dt 24.04.2020
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 7,502 2020-05-14 2020-05-15 46621240012020 Uje 2124001 uji fat nr 219899894/219899895 /dt 30.04.2020 kontr nr 12360434/12360435 pmnzh
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 14,266 2020-05-14 2020-05-15 46721240012020 Uje 2124001 uji fat nr 219902331/219906766/219900756/219899906 /dt 30.04.2020 kontr nr 32460001/32550002/12360474/32460004
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 7,817 2020-05-14 2020-05-15 46821240012020 Uje 2124001 uji fat nr 2198800754 /dt 04.05.2020 kontr nr 12360432
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 10,145 2020-05-13 2020-05-14 4510130332020 Uje 1013033 uji fat nr 2198988642/219902963/219901091 dt 04.05.2020 kontr nr12360415/12360414/12360416