Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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
    Gjykata e rrethit Berat (0202) UJESJELLESI SH.A. Berat 6,338 2022-07-15 2022-07-18 12910290122022 Uje Gjykata Berat 1029012, shpenzime uje fat 194132 dt 02.07.2022
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 610 2022-07-14 2022-07-15 39110101802022 Uje z Punesimit 1010180, shpenzimeuje fat 179524 dt 01.07.2022
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 2,828 2022-07-14 2022-07-15 39010101802022 Uje z Punesimit 1010180, shpenzimeuje fat 202568 dt 03.07.2022
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 3,971 2022-07-14 2022-07-15 11720420012022 Uje 2042001 Keshilli i Qarkut Berat , fature uji nr 194131 dt 02.07.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) UJESJELLESI SH.A. Korçe 8,243 2022-07-14 2022-07-15 12210051422022 Uje 1005142-AGJENSIA RAJONALE E EKSTENSIONIT BUJQESOR KORCE, SHPENZIME UJE KUCOVE,BERAT MUAJI QERSHOR 2022, FAT NR.183605/2022,176030/2022 DT 01.07.2022,02.07.2022
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 6,339 2022-07-13 2022-07-15 15710110882022 Uje 1011088 shpenz,uji fat 187102/2022 dt.02.07.2022 zyra arsimore kucove
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) UJESJELLESI SH.A. Tirane 4,306 2022-07-13 2022-07-14 21610260872022 Uje Agj komb zonave te mbrojtura 2022 uje ft 3135006 dt 1.7.2022
    Drejtoria Rajonale Mjedisit Berat (0202) UJESJELLESI SH.A. Berat 1,164 2022-07-12 2022-07-14 13910260612022 Uje Agjensia Raj Mjedisit 1026061, shpenzime uje fat 174961 dt 01.07.2022
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 2,088 2022-07-13 2022-07-14 11910280032022 Uje prokuroria 1028003, pagese fatura 190479 dt 02.07.2022 uje
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 24,449 2022-07-12 2022-07-13 43110130642022 Uje 1013064 Spitali Berat pagese fature uji nr 186916 dt 02.07.2022
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 26,112 2022-07-12 2022-07-13 5821020202022 Uje 2102020 qendra lira berat pagese kontrata 3135005 fatura 185969/2022 date 02.07.2022 uje
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 21,555 2022-07-12 2022-07-13 33521240092022 Uje 2124009 shpenzime uji qershor fat.175843/176353/179751/179740 dt.01.07.2022 prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 31,953 2022-07-12 2022-07-13 33421240092022 Uje 2124009 shpenzime uji qershor fat.194354/187103/190737 dt.02.07.2022 prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 16,872 2022-07-12 2022-07-13 33121240092022 Uje 2124009 shpenzime uji qershor fat.21334 dt.03.07.2022 prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 3,012 2022-07-12 2022-07-13 32921240092022 Uje 2124009 shpenzime uji qershor fat.175841 dt.01.07.2022 prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 10,563 2022-07-12 2022-07-13 33921240092022 Uje 2124009 shpenzime uji qershor fat.187106/186993/187764 dt.02.07.2022 prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 14,609 2022-07-12 2022-07-13 33821240092022 Uje 2124009 shpenzime uji qershor fat.190875/194496/187230/181153/190600 dt.02.07.2022 prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 22,920 2022-07-12 2022-07-13 33621240092022 Uje 2124009 shpenzime uji qershor fat.179528/176320/179732 dt.01.07.2022 prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 22,397 2022-07-12 2022-07-13 34121240092022 Uje 2124009 shpenzime uji qershor fat.197906/201440/201442/198973 dt.03.07.2022 prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 27,941 2022-07-12 2022-07-13 34021240092022 Uje 2124009 shpenzime uji qershor fat.198042/201438/201439201352 dt.03.07.2022 prapavija