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
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 30,158 2022-07-06 2022-07-07 21321020042022 Uje 2102004 agjensia e sherbimeve publike berat pagese kontrata 4137003;4101014;4101002;3105001 faturat 190388;180828;181596;182514 date 02.07.2022 uje
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 50,837 2022-07-05 2022-07-06 57221240012022 Uje 2124001 shpenz uji fat.186991/175844/190579/190736/201441/179744/183852 dt.02.07.2022 bashkia kucove
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 31,062 2022-07-04 2022-07-05 54121240012022 Te tjera transferime korrente 2124001 transf ujesjellsi fat.144709 dt 31.05.2022 bashkia kucove
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 257,439 2022-06-30 2022-07-01 44821020012022 Uje 2102001 bashkia berat pagese faturat e muajit maj 2022 date 02.06.2022 uje
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) UJESJELLESI SH.A. Berat 3,566 2022-06-28 2022-06-29 7010120022022 Uje 1012002 DR. Monumenteve Berat, shpenzime uji kontrat 4122002 dt 08.06.2022
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 1,349 2022-06-28 2022-06-29 5510051192022 Uje 1005119 AKU Berat, paguar kontrata nr.3126023, fatura nr 153413 dt 02.06.2022
    Gjykata e rrethit Berat (0202) UJESJELLESI SH.A. Berat 4,305 2022-06-24 2022-06-27 11610290122022 Uje Gjykata Berat 1029012, shpenzime uje fat 163012 dt 03.06.2022
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 35,463 2022-06-23 2022-06-24 23910160232022 Uje 1016023 Policia Berat pagese fature ujesjellesi nr 163011, 161997, 166591 dt 03.06.2022
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 6,024 2022-06-22 2022-06-24 3321240102022 Uje 2124010 shpenzime uji fat 157560/150141 dt.03.06.2022 qendra kulturore
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 15,000 2022-06-21 2022-06-22 53321240012022 Te tjera transferime korrente 2124001 transferte ujesjellsit kucove fat.144709 dt.31.05.2022 bashkia kucove
    Reparti Ushtarak Nr.1030 Berat (0202) UJESJELLESI SH.A. Berat 194,400 2022-06-21 2022-06-22 5210170132022 Uje 1017013 rep usht 1030 berat pagese fatura 181/2022 date 08.06.2022 uje
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 11,328 2022-06-20 2022-06-21 10810100422022 Uje 1010042 Dr.Tatimeve Berat fature ujesjellesi nr 149708 dt 02.06.2022 kontrata nr 3135002
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 1,020 2022-06-20 2022-06-21 53221240012022 Uje 2124001 uji maj fat 170226 dt.08.06.2022 ,220633805 dt.31.05.2022 bashkia kucove
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) UJESJELLESI SH.A. Tirane 1,349 2022-06-17 2022-06-20 18910260872022 Uje Agj komb zonave te mbrojtura 2022 uje ft 150945/22 dt 2.6.22
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 1,718 2022-06-16 2022-06-20 8110130032022 Uje 1013003 DSHP Berat, shpenzime uji Kl.Dentare ft nr 151927 dt 02.06.2022 kontrata nr 3130002
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 15,024 2022-06-17 2022-06-20 15721240042022 Uje 2124004 shpenz uji fat.220638397dt.31.05.2022 nd komunale
    Shkolla "Kristo Isak" Berat (0202) UJESJELLESI SH.A. Berat 13,362 2022-06-17 2022-06-20 7210102412022 Uje 1010241 Shkolla Kristo Isak fature uji nr 167853 dt 08.06.2022
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 32,210 2022-06-16 2022-06-20 8010130032022 Uje 1013003 DSHP Berat, pagese fature uji nr 155582 dt 03.06.2022 kontrata nr 3136004
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 2,642 2022-06-17 2022-06-20 5210100022022 Uje 1010002 Dega e Thesarit Berat pagese fatura 163401 date 03.06.2022 uje
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 26,592 2022-06-17 2022-06-20 13610130742022 Uje 1013074 shpenzime uji fat, 149748/150028/168459 dt.02.06.2022 spitali kucove