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
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 3,068 2022-08-31 2022-09-02 50610101802022 Uje z Punesimit 1010180,uje fat 235461 fat 26.08.2022
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 2,273 2022-08-30 2022-09-01 6710100022022 Uje 1010002 Dega e Thesarit Berat pagese fatura nr 223521 date 30.07.2022 uje
    Drejtori Rajonale e Kujd. Social Berat (0202) UJESJELLESI SH.A. Berat 795 2022-08-29 2022-08-30 6610131242022 Uje 1013124 Z.SH.S.SH Berat, paguar kontrata nr.4133002, fatura nr.222890/2022, dt.30.07.2022, sherbime postare korrik 2022
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 272,079 2022-08-29 2022-08-30 31621020052022 Uje 2102005 dr. ek .arsimit berat pagese permbledhese faturave te ujit korrik 2022, dt.29.08.2022
    Drejtori Rajonale e Kujd. Social Berat (0202) UJESJELLESI SH.A. Berat 795 2022-08-29 2022-08-30 6710131242022 Uje 1013124 Z.SH.S.SH Berat, paguar kontrata nr.4133002, fatura nr.253547/2022, dt.27.08.2022, sherbime postare gusht 2022
    Drejtoria Rajonale Mjedisit Berat (0202) UJESJELLESI SH.A. Berat 1,903 2022-08-25 2022-08-26 15910260612022 Uje Agjensia Raj Mjedisit 1026061,fature uji nr 208708 dt 29.07.2022 kontr nr 4133003
    Dogana Berat (0202) UJESJELLESI SH.A. Berat 2,828 2022-08-25 2022-08-26 8110100892022 Uje 1010089 Dogana Berat pagese kontrata 3101002 fatura 228159/2022 date 31.07.2022 uje
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 228,236 2022-08-23 2022-08-25 55721670012022 Sherbime te tjera Bashkia Dimal 2167001, faturat e ujit korrik 2022
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 498,830 2022-08-23 2022-08-25 48410130642022 Uje 1013064 Spitali Berat pagese fature uji nr 204649 dt 29.07.2022
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 23,525 2022-08-23 2022-08-25 48510130642022 Uje 1013064 Spitali Berat pagese fature uji nr 214982 dt 30.07.2022
    Reparti Ushtarak Nr.1030 Berat (0202) UJESJELLESI SH.A. Berat 174,312 2022-08-23 2022-08-25 7010170132022 Uje 1017013 rep usht 1030 berat pagese fatura 247/2022 date 17.08.2022 uje
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 62,309 2022-08-23 2022-08-24 55821670012022 Uje Bashkia Dimal 2167001, komision 3% per mbledhjen e te ardhurave fat 244 dt 15.08.2022, korrik 2022
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 1,718 2022-08-23 2022-08-24 26510110022022 Uje 1011002 zyra vendore arsimore berat fat nr 226713 dt 31.07.2022 kontrata nr 3131004
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 900 2022-08-23 2022-08-24 69721240012022 Uje 2124001 shpenzime uji fat 220694747 dt 31.07.2022 bashkia kucove
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 112,433 2022-08-22 2022-08-23 66321020012022 Uje 2102001 bashkia berat pagese faturat e ujit korrik 2022 per bashkine berat dhe repartin e zjarrfikeset
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 49,307 2022-08-22 2022-08-23 69121240012022 Te tjera transferime korrente 2124001 transf ujesjlesit fat 204210 dt.25.07.2022 bashkia kucove
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 46,440 2022-08-22 2022-08-23 20521240042022 Uje 2124004 shpenzime uji korrik fat.220689722 dt.31.07.2022 kontr.12360397 nd.komunale
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 1,718 2022-08-22 2022-08-23 20421240042022 Uje 2124004 shpenzime uji korrik fat.220693207 dt.31.07.2022 kontr.12360398 nd.komunale
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 6,024 2022-08-19 2022-08-22 4621240102022 Uje 2124010 shpenzime uji fat 211006 /217056 dt.30.07.2022 qendra kulturore kucove
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 7,817 2022-08-18 2022-08-19 14710100422022 Uje 1010042 Dr.Tatimeve Berat fature ujesjellesi nr 209153 dt 29.07.2022 kontrata 3135002