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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  • 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
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 40,397 2022-05-10 2022-05-11 5910130032022 Uje 1013003 DSHP Berat, paguar kontratat nr.3136004 dhe nr.3130002, faturat nr.127576/2022 dhe nr.124020/2022, dt.01.05.2022, shpenzime uji prill 2022
    Gjykata e rrethit Berat (0202) UJESJELLESI SH.A. Berat 5,784 2022-05-10 2022-05-11 8710290122022 Uje Gjykata Berat 1029012, fat 133467 dt 01.05.2022 shpenzime uje
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 1,515,286 2022-05-10 2022-05-11 26810130642022 Uje 1013064 Spitali Berat pagese fature uji nr 115914 dt 01.05.2022
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 25,003 2022-05-10 2022-05-11 3821020202022 Uje 2102020 qendra lira berat pagese kontrata 3135005 fatura 126981/2022 date 01.05.2022 uje
    Drejtori Rajonale e Kujd. Social Berat (0202) UJESJELLESI SH.A. Berat 1,719 2022-05-10 2022-05-11 3910131242022 Uje 1013124 Z.SH.S.SH Berat, paguar kontrata nr.4133002, fatura nr.134313/2022, dt.01.05.2022, shpenzime uji prill 2022
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 1,165 2022-05-10 2022-05-11 6010120142022 Uje 1012014 Qendra Muzeore Berat, paguar kontrata nr.4122006, fatura nr.137745, dt.02.05.2022, sherbime uji prill 2022
    Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. Tirane 2,273 2022-05-10 2022-05-11 17810170902022 Uje 1017090, reparti 6620, uje prill 2022,kontrata 3133008, ft nr 133760/2022 dt 01.5.22
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 22,581 2022-05-09 2022-05-11 14521020042022 Uje 2102004 agjensia e sherbimeve publike berat pagese kontrata 4137003,4101014,4101002,3105001 faturat 129705/2022,118705/2022,124250/2022,123425/2022 dt 01.05.2022 uje
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 234,936 2022-05-09 2022-05-11 6610140512022 Uje 1014051 IEVP Berat, pages kontrata nr.3133011, fatura nr.116372/2022, dt.01.05.2022, shpenzime uji prill 2022
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 3,992 2022-05-10 2022-05-11 28810101802022 Uje z Punesimit 1010180,shpenzime uje fat 120765 dt 01.05.2022
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 12,363 2022-05-09 2022-05-11 7121020062022 Uje 2102006 qendra kulturore berat pagese kontrata 3124001,3133004,3136006 faturat 123061/2022,115717/2022,137791/2022 date 01.05.2022 uje
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 795 2022-05-10 2022-05-11 6110120142022 Uje 1012014 Qendra Muzeore Berat, paguar kontrata nr.3122001, fatura nr.133468, dt.01.05.2022, sherbime uji prill 2022
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 312,917 2022-05-09 2022-05-10 16121020052022 Uje 2102005 dr. ek .arsimit berat pagese faturat e ujit prill 2022 fatura date 01.05.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) UJESJELLESI SH.A. Korçe 6,579 2022-05-09 2022-05-10 8510051422022 Uje 1005142-AGJENSIA RAJONALE E EKSTENSIONIT BUJQESOR KORCE, SHPENZIME UJE KUCOVE,BERAT MUAJI PRILL 2022, FAT NR.125489/2022,115991/2022 DT 01.05.2022
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) UJESJELLESI SH.A. Tirane 1,164 2022-04-29 2022-05-04 13510260872022 Uje Agj komb zonave te mbrojtura 2022 uje ft 2.4.2022 nr 1023
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) UJESJELLESI SH.A. Berat 4,490 2022-04-28 2022-04-29 4410120022022 Uje 1012002 DR. Monumenteve Berat, paguar kontrata nr.4122002,fatura nr.110476, dt.03.04.2022, shpenzime uji mars 2022
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 3,566 2022-04-28 2022-04-29 7010100422022 Uje 1010042 Dr.Tatimeve Berat fature ujesjellesi nr 90460 dt 02.04.2022 kontrata 3135002
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 25,484 2022-04-27 2022-04-28 7810130742022 Uje 1013074 uji fat mars 2022 nr 88087/90901/107368/2022 dt 02.04.2022
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 11,513 2022-04-26 2022-04-27 9621240042022 Uje 2124004 uji fat nr 2203-12360397 dt 31.03.2022
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 3,197 2022-04-26 2022-04-27 9521240042022 Uje 2124004 uji fat nr 2203-12360398 dt 31.03.2022