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
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 62,202 2022-09-27 2022-09-28 63421670012022 Uje Bashkia Dimal 2167001, shpenzime uje fat nr 257 dt 08.09.2022
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 57,554 2022-09-27 2022-09-28 80621240012022 Te tjera transferime korrente 2124001 transf.ujesjellsit fat.263692 dt.22.09.2022 bashkia kucove
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) UJESJELLESI SH.A. Tirane 5,784 2022-09-27 2022-09-28 28310260872022 Uje Agj komb zonave te mbrojtura 2022 lik uje Kuçove m gusht 2022, ft nr 238841/2022 dt 26.8.2022
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 1,718 2022-09-26 2022-09-27 7610100022022 Uje 1010002 Dega e Thesarit Berat pagese fatura 252189 date 27.08.2022 uje
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 204,696 2022-09-23 2022-09-26 34521020052022 Uje 2102005 dr. ek .arsimit berat pagese faturat e ujit gusht 2022 uje
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) UJESJELLESI SH.A. Berat 4,490 2022-09-23 2022-09-26 9710120022022 Uje 1012002 DR. Monumenteve Berat, paguar kontrata nr.4122002, fatura nr. 260670, dt.28.08.2022, sherbim uji gusht 2022
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 23,291 2022-09-22 2022-09-23 36310160232022 Uje 1016023 Policia Berat shpenzime uje fat nr 254057, ft nr 2501311 dt 27.08.2022
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 19,829 2022-09-22 2022-09-23 36410160232022 Uje 1016023 Policia Berat shpenzime uje fat nr 257743 dt 28.08.2022
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 52,538 2022-09-21 2022-09-22 22721240042022 Uje 2124004 shpenz.uji fatura nr 220727207 dt.31.08.2022 nd.komunale
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 1,349 2022-09-21 2022-09-22 22621240042022 Uje 2124004 shpenz.uji fatura nr 220727531 dt.31.08.2022 nd.komunale
    Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. Tirane 8,186 2022-09-21 2022-09-22 40810170902022 Uje 1017090, reparti 6620, uje ft 27.8.22 nr253442/22
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,164 2022-09-20 2022-09-22 20510160592022 Uje Prefektura Berat 1016059,shpenzimeuje kontrate 12360441 dt 28.08.2022
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,903 2022-09-20 2022-09-22 20410160592022 Uje Prefektura Berat 1016059,shpenzimeuje kontrate 3126008 dt 28.08.2022
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 23,155 2022-09-21 2022-09-22 58110130642022 Uje 1013064 Spitali Berat pagese fature uji nr 245104 dt 27.08.2022
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 420,660 2022-09-21 2022-09-22 58210130642022 Uje 1013064 Spitali Berat pagese fature uji nr 235527 dt 26.08.2022
    Reparti Ushtarak Nr.1030 Berat (0202) UJESJELLESI SH.A. Berat 104,868 2022-09-20 2022-09-22 8010170132022 Uje 1017013 rep usht 1030 berat pagese fatura 256/2022 dt 08.09.2022 uje
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 109,818 2022-09-19 2022-09-21 74521020012022 Uje 2102001 bashkia berat pagese uji permbledhese faturave gusht 2022, dt.31.08.2022
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 20,309 2022-09-19 2022-09-20 21510130742022 Uje 1013074 shpenzime uji fat, 236624/240114/256801/2022 dt.26.08.2022 spitali kucove
    Shkolla "Kristo Isak" Berat (0202) UJESJELLESI SH.A. Berat 15,078 2022-09-19 2022-09-20 10510102412022 Uje 1010241 Shkolla Kristo Isak fature uji nr 257033 dt 28.08.2022
    Shk. Pr "Stiliano Bandilli" Berat (0202) UJESJELLESI SH.A. Berat 4,306 2022-09-16 2022-09-19 12110102422022 Uje 1010242 Shkolla Stiliano Bandilli pagese kontrate 3118005, fature nr. 254694/2022 dt 27.08.2022, shpenzime uji gusht 2022