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
    Dogana Berat (0202) UJESJELLESI SH.A. Berat 2,088 2022-12-19 2022-12-20 14310100892022 Uje 1010089 Dogana Berat pagese fatura 350622 date 02.12.2022 kontrata 3101002 uje
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 10,220 2022-12-19 2022-12-20 15710051192022 Uje 1005119 AKU Berat, paguar kontrata nr.3126023, fatura nr.311754, dt.05.11.2022, shpenzime uji tetor 2022
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 5,784 2022-12-19 2022-12-20 15810051192022 Uje 1005119 AKU Berat, paguar kontrata nr.3126023, fatura nr.331696, dt.01.12.2022, shpenzime uji nentor 2022
    Reparti Ushtarak Nr.1030 Berat (0202) UJESJELLESI SH.A. Berat 54,432 2022-12-19 2022-12-20 12110170132022 Uje 1017013 rep usht 1030 berat pagese fatura 354/2022 date 05.12.2022 uje
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 5,285 2022-12-19 2022-12-20 7621240102022 Uje 2124010 shpenzime uji fat 329555/337017 dt.01.12.2022 kultura kucove
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 3,068 2022-12-16 2022-12-19 28110160592022 Uje Prefektura Berat 1016059,shpenzime uje fat 348096 dt 02.12.2022
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 3,622 2022-12-16 2022-12-19 28210160592022 Uje Prefektura Berat 1016059,shpenzime uje fat 3170007 dt 02.12.2022
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 979 2022-12-15 2022-12-19 42110110022022 Uje 1011002 ZVA Berat ujesjellesi ft nr 348389 dt 02.12.2022
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 99,706 2022-12-16 2022-12-19 101321020012022 Uje 2102001 bashkia berat pagese faturat e ujit nentor 2022 te bashkise berat dhe reparti zarrfikes
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 401,256 2022-12-16 2022-12-19 80810130642022 Uje 1013064 Spitali Berat pagese fature uji nr 293554 dt 04.11.2022
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UJESJELLESI SH.A. Berat 240 2022-12-16 2022-12-19 18421020222022 Uje 2102022 dr.e adm te pyjeve berat pagese kontrata 4118002 fatura 341586 dt 01.12.2022 uje
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 27,220 2022-12-16 2022-12-19 80610130642022 Uje 1013064 Spitali Berat pagese fature uji nr 299997 dt 04.11.2022
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 372,612 2022-12-16 2022-12-19 80710130642022 Uje 1013064 Spitali Berat pagese fature uji nr 324344 dt 01.12.2022
    Qendra e Zhvillimit Berat (0202) UJESJELLESI SH.A. Berat 45,044 2022-12-15 2022-12-19 14321020192022 Uje Q zhvillimit 2102019,shpenzimeuje kontr 3138001 ft 347956dt 30.11.2022
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 60 2022-12-15 2022-12-19 20721020062022 Uje 2102006 qendra kulturore berat pagese kontrata 3133004 shkersa 1187 dt 12.12.2022 uje detyrim
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 980 2022-12-15 2022-12-19 21520420012022 Uje 2042001 Keshilli i Qarkut Berat , fature uji nr 342772 dt 01.12.2022
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 32,395 2022-12-16 2022-12-19 80510130642022 Uje 1013064 Spitali Berat pagese fature uji nr 335422 dt 01.12.2022
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 31,070 2022-12-15 2022-12-16 29310130742022 Uje 1013074 shpenz.uji fat 220807284/220807088/220807285 dt 30.11.2022 spitali kucove
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 633 2022-12-14 2022-12-16 12621020202022 Uje 2102020 qendra lira berat pagese kontrata 3135005 detyrim shkresa e ujesjellesit berat date 12.12.2022 uje
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 1,903 2022-12-14 2022-12-15 10410100022022 Uje 1010002 Dega e Thesarit Berat pagese fatura 344297/2022 date 01.12.2022 uje