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
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 166,812 2022-09-13 2022-09-14 72621020012022 Te tjera transferime korrente 2102001 bashkia berat pagese detyrim kontraktual akt mareveshja nr 22 dt 07.01.2014 fatura 204192 dt 06.07.2022
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 20,753 2022-09-12 2022-09-13 29121020042022 Uje 2102004 agjensia e sherbimeve publike berat pagese klienti 4118005 fatura 260064/2022 date 28.08.2022 uje
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 3,936 2022-09-12 2022-09-13 29321020042022 Uje 2102004 agjensia e sherbimeve publike berat pagese klienti 4137003 fatura 251637/2022 date 27.08.2022 uje
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 39,972 2022-09-08 2022-09-12 8421020202022 Uje 2102020 qendra lira berat pagese kontrata 3135005 fatura 244754/2022 dt 27.08.2022 uje
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 1,534 2022-09-08 2022-09-12 11210120142022 Uje 1012014 Qendra Muzeore Berat, paguar kontrata nr.4122006, fatura nr.256369, dt.28.08.2022, shpenzime uji gusht 2022
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 1,164 2022-09-09 2022-09-12 29910110022022 Uje 1011002 zyra vendore arsimore berat fat uji nr 257062 dt 28.08.2022 kontrata 3131004
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 4,121 2022-09-09 2022-09-12 10810051192022 Uje 1005119 AKU Berat, paguar kontrata nr.3126023, fatura nr.242880/2022, dt.27.08.2022, shpenzime uji gusht 2022
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 22,045 2022-09-08 2022-09-12 11310120142022 Uje 1012014 Qendra Muzeore Berat, paguar kontrata nr.3122001, fatura nr.254257, dt.27.08.2022, shpenzime uji gusht 2022
    Drejtoria Rajonale Mjedisit Berat (0202) UJESJELLESI SH.A. Berat 979 2022-09-08 2022-09-12 17510260612022 Uje Agjensia Raj Mjedisit 1026061,shpenzime uje kontr 4133003 dt 26.08.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) UJESJELLESI SH.A. Korçe 6,394 2022-09-08 2022-09-09 16010051422022 Uje 1005142-AGJENSIA RAJONALE E EKSTENSIONIT BUJQESOR KORCE, SHPENZIME UJE KUCOVE,BERAT MUAJI GUSHT 2022, FAT NR.234259/2022,243712/2022 DT 26.08.2022,27.08.2022
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 48,065 2022-09-07 2022-09-08 74721240012022 Uje 2124001 shpenzime uji gusht 2022 fat 247219/237324/251691/249910/262306/239573/243176 dt 26.08.2022 bashkia
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 15,948 2022-09-06 2022-09-08 14821020062022 Uje 2102006 qendra kulturore berat pagese fatura 257170/2022 date 28.09.2022 uje
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 2,642 2022-09-07 2022-09-08 11910130032022 Uje 1013003 DSHP Berat, paguar kontratat nr.3130002 faturat nr.241295/2022, dt.26.08.2022, shpenzime uji gusht 2022
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 5,100 2022-09-06 2022-09-08 14921020062022 Uje 2102006 qendra kulturore berat pagese fatura 242636/2022;248978/2022 date 27.08.2022 kontrata 3124001;3133004 uje
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 20,568 2022-09-07 2022-09-08 11810130032022 Uje 1013003 DSHP Berat, paguar kontratat nr.3136004 faturat nr.246385/2022, dt.27.08.2022, shpenzime uji gusht 2022
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 258,406 2022-09-07 2022-09-08 11710140512022 Uje 1014051 IEVP Berat, pages kontrate nr.3133011, fatura nr.235090/2022, dt.26.08.2022, shpenzime uji gusht 2022
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 795 2022-09-06 2022-09-08 15620420012022 Uje 2042001 Keshilli i Qarkut Berat , fature uji nr 254882 dt 27.08.2022
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 296,474 2022-09-01 2022-09-06 11310140512022 Uje 1014051 IEVP Berat, pages kontrate nr.3133011, fatura nr.204319/2022, dt 29.07.2022, shpenzime uji korrik 2022
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 6,449 2022-09-02 2022-09-06 9310130332022 Uje 1013033 shpenzime uji fat 243449/236232/236258 dt.27.08.2022 shendeti publik
    Gjykata e rrethit Berat (0202) UJESJELLESI SH.A. Berat 11,328 2022-08-31 2022-09-02 14910290122022 Uje Gjykata Berat 1029012, pagese kontrata 3126003 fatura 224082 dt 30.07.2022