Treasury Transactions 2019-2024

Treasury Branch:

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Payment Reason:

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
    Dogana Berat (0202) UJESJELLESI SH.A. Berat 2,458 2020-04-16 2020-04-17 4310100892020 Uje 1010089 dogana berat pagese kontrata 3101002 fatura 219864373 dt 29.03.2020 uje
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 979 2020-04-16 2020-04-17 4720420012020 Uje 2042001 Keshilli i Qarkut Berat pagese fature uji mars 2020 Qendra e te Moshuarve ft nr 20032147481 dt 203483390 dt 27.03.2020
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 1,275 2020-04-16 2020-04-17 4620420012020 Uje 2042001 Keshilli i Qarkut Berat pagese fature uji shkurt dt 02.03.2020 ft nr 20022147481 nr serial 203463552 kamata sipas konsultimit te debise dt 16.04.2020
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 28,995 2020-04-16 2020-04-17 6510130742020 Uje 1013074 uji fat nr 219874962/219874961/219874963 dt 30.03.2020 kontr nr 12360412/12360411/12360413
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 33,048 2020-04-15 2020-04-16 15621240092020 Uje 2124009 uji fat nr 219877732/219876608/219872786/219872787/219872788/219872789 dt 30.03.2020 dt 30.03.2020
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 21,953 2020-04-15 2020-04-16 15421240092020 Uje 2124009 uji fat nr 219877734/219876520/219876521/219876522/219876607/219876612 dt 30.03.2020
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 33,538 2020-04-15 2020-04-16 15821240092020 Uje 2124009 uji fat nr 219876624/219876621/219871337/219871336/219873853/32160002 dt 30.03.2020
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 13,046 2020-04-15 2020-04-16 15321240092020 Uje 2124009 uji fat nr 219876519/219876620 dt 30.03.2020
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 8,242 2020-04-15 2020-04-16 36121240012020 Uje 2124001 uji fat nr 219877160/219877161 dt 27.03.2020 pmnzh
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 7,133 2020-04-15 2020-04-16 1721240102020 Uje 2124010 uji fat nr 219876611/219877159 dt 27.03.2020 kontr nr 12360464/12360433
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 16,195 2020-04-15 2020-04-16 15721240092020 Uje 2124009 uji fat nr 219872790/219872791/219876614/219876615/219876616/219876617 dtb30.03.2020
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 43,759 2020-04-15 2020-04-16 15521240092020 Uje 2124009 uji fat nr 219877677/219877728/219877729/219872626/219877731/219877733 dt 30.03.2020 dt 30.03.2020
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 37,236 2020-04-15 2020-04-16 36021240012020 Uje 2124001 uji fat nr 219877158/219871338/219872795/219876619/2198219876618 dt 27.03.2020
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 18,960 2020-04-15 2020-04-16 15921240092020 Uje 2124009 uji fat nr 219871335/219872030 dt 30.03.2020
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 21,843 2020-04-15 2020-04-16 15221240092020 Uje 2124009 uji fat nr 219877730/219876609/219876610/219876613/ dt 30.03.2020
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 11,596 2020-04-15 2020-04-16 11910101802020 Uje 1010180 Zyra e Punesimit Berat pagese fature uji nr 200331250031 dt 29.03.2020 nr serial 203432136 nr klienti 3125003
    Drejtori Rajonale e Kujd. Social Berat (0202) UJESJELLESI SH.A. Berat 979 2020-04-15 2020-04-16 2410131242020 Uje 1013124 zyra e sherbimit social berat pagese kontrata 4133002 fatura 200341330021 date 29.03.2020 uje
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) UJESJELLESI SH.A. Berat 1,044 2020-04-15 2020-04-16 5210260622020 Uje Insp mjedisit e pyjeve 1026062, shpenzime uje kontr58 fat nr 203130266 dt 31.03.2020
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) UJESJELLESI SH.A. Berat 610 2020-04-15 2020-04-16 5110260622020 Uje Insp mjedisit e pyjeve 1026062, shpenzime uje kontr 4133003 fat 29.03.2020 seri 203484156
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 240 2020-04-15 2020-04-16 11810101802020 Uje 1010180 Zyra e Punesimit Berat pagese fature uji nr 200331250061 dt 29.03.2020 nr serial 203432068 nr klienti 3125006