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
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 480 2022-04-22 2022-04-26 34421240012022 Uje 2124001 uji fatura mars 2022 permbledhese
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 6,763 2022-04-22 2022-04-26 2121240102022 Uje 2124010 shpenzime uji fat 90929 /97523 dt.02.04.2022 qendra kulturore
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 35,462 2022-04-21 2022-04-22 15810160232022 Uje 1016023 Policia Berat pagese fature ujesjellesi nr 105326, 108542, 102809 dt 02.04.2022
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 158,568 2022-04-20 2022-04-22 25221020012022 Te tjera transferime korrente 2102001 bashkia berat pagese dertyrim kontraktual akt-mareveshja nr 22 prot 07.01.2014 fat 85593/2022 dt 31.03.2022
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 152,820 2022-04-21 2022-04-22 22921670012022 Uje Bashkia Dimal 2167001, shpenzime uje fat 80 dt 08.04.2022
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 62,984 2022-04-21 2022-04-22 23021670012022 Uje Bashkia Dimal 2167001, komision 3% per mbledjen e te ardhurave fat 114 dt 08.04.2022
    Qendra e Zhvillimit Berat (0202) UJESJELLESI SH.A. Berat 11,143 2022-04-20 2022-04-22 4521020192022 Uje Q zhvillimit 2102019,shpenzime uje fat 106685 dt 02.04.2022
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 11,068 2022-04-20 2022-04-21 4310130332022 Uje 1013033 shpenzime uji fat 87990/88138/93225 dt.02.04.2022 shendeti publik
    Reparti Ushtarak Nr.1030 Berat (0202) UJESJELLESI SH.A. Berat 145,476 2022-04-20 2022-04-21 2310170132022 Uje 1017013 rep usht 1030 berat pagese fatura 79/2022 date 07.04.2022 uje
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 87,012 2022-04-14 2022-04-19 24421020012022 Uje 2102001 bashkia berat pagese faturat mars 2022 dt 02.04.2022 uje
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 360 2022-04-14 2022-04-19 24621020012022 Te tjera transferime korrente 2102001 bashkia berat pagese faturat 15/2021 date 05.10.2021 akt mareveshja nr 22 dt 07.01.2014 detyrim kontraktual
    Drejtoria Rajonale Mjedisit Berat (0202) UJESJELLESI SH.A. Berat 6,523 2022-04-14 2022-04-19 7710260612022 Uje Agjensia Raj Mjedisit 1026061, shpenzimeuj kontr 4133003 dt 02.04.2022
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,349 2022-04-14 2022-04-19 7310160592022 Uje Prefektura Berat 1016059,shpenzime uje kontr 111705 dt 03.04.2022
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 8,926 2022-04-14 2022-04-19 7210160592022 Uje Prefektura Berat 1016059,shpenzime uje kontr 3126008 dt 03.04.2022
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 1,718 2022-04-14 2022-04-19 5110051192022 Uje 1005119 AKU Berat, paguar kontrata nr.3126023, fatura nr.95332/2022, dt.02.04.2022, shpenzime uji mars 2022
    Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. Tirane 4,675 2022-04-14 2022-04-15 14410170902022 Uje 1017090, reparti 6620, uje mars kontrata 3133008, ft 103164/2022 dt 02.4.22
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 15,449 2022-04-13 2022-04-14 16721240092022 Uje 2124009 shpenz uji fat.110839/96764 dt.02.04.2022 prapavija
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 7,078 2022-04-13 2022-04-14 9310110882022 Uje 1011088 shpenz,uji fat 97473/2022 dt02.04.2022 zyra arsimore kucove
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 18,831 2022-04-13 2022-04-14 17421240092022 Uje 2124009 shpenz uji fat.90875/107992/88716 dt.02.04.2022 prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 26,648 2022-04-13 2022-04-14 16621240092022 Uje 2124009 shpenz uji fat.110994/102432/93271/88326 dt.02.04.2022