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.

    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
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 51,318 2022-04-06 2022-04-07 13221020052022 Uje 2102005 dr. ek .arsimit berat pagese fatura te muajit mars 2022 date 03.04.2022
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 2,088 2022-04-06 2022-04-07 11121020042022 Elektricitet 2102004 agjensia e sherbimeve publike berat pagese fatura 111614/2022 date 03.04.2022 klienti 4118005 uje
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 20,800 2022-04-06 2022-04-07 13321020052022 Sherbime te tjera 2102005 dr. ek .arsimit berat pagese fatura 85590/2022 dt 30.03.2022 kerkese per lidhje kontrate 245/1 prot dt 29.03.2022 lidhje kontrate e re per uje
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 1,791,561 2022-04-06 2022-04-07 21010130642022 Uje 1013064 Spitali Berat pagese fature uji nr 56220 dt 02.03.2022
    Drejtori Rajonale e Kujd. Social Berat (0202) UJESJELLESI SH.A. Berat 979 2022-04-06 2022-04-07 3110131242022 Uje 1013124 Z.SH.S.SH Berat, paguar fatura nr.103494/2022, dt.02.04.2022, kontrata nr.4133002, shpenzime uji mars 2022
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 2,088 2022-04-06 2022-04-07 4410120142022 Uje 1012014 Qendra Muzeore Berat, paguar kontrata nr.3122001, fatura nr.105307, dt.02.04.2022, shpenzime uji mars 2022
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 7,927 2022-04-06 2022-04-07 4921020062022 Uje 2102006 qendra kulturore berat pagese kontrata 3124001;3133004;3136006 fat 94898/2022;87671/2022;108504/2022 dt 002.04.2022 uje
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) UJESJELLESI SH.A. Korçe 6,210 2022-04-05 2022-04-06 6410051422022 Uje 1005142-AGJENSIA RAJONALE E EKSTENSIONIT BUJQESOR KORCE, SHPENZIME UJE KUCOVE,BERAT MUAJI MARS 2022, FAT NR.94081/2022, 87220/2022 DT 02.04.2022
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 42,060 2022-04-05 2022-04-06 4710130032022 Uje 1013003 DSHP Berat, paguar kontrata nr.3136004 dhe nr.3130002,faturat nr.96191/2022 dhe 94391/2022, dt 02.04.2022, shpenzime uji mars 2022
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 18,000 2022-03-31 2022-04-01 10821020052022 Sherbime te tjera 2102005 dr. ek .arsimit berat pagese kerkese per lidhje kontrate nr 11 prot date 05.01.2022 fatura 85588/2022 dt 18.03.2022 lidhje kontrate uje shkolla e bashkuar lapardha
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 33,171 2022-03-28 2022-03-29 13521240092022 Uje 2124009 shpenzime uji shkurt fat.57116/57118/57007/57005/56996 dt.02.03.2022 prapavija
    Drejtoria e SHIK Elbasan (0808) UJESJELLESI SH.A. Elbasan 3,751 2022-03-28 2022-03-29 5810180082022 Uje Drejtoria Rajonale Nr 2 Elbasan (SHISH) 1018008 Uje kontrate 3118007 fat nr.220522978 dt 28.02.2022
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 610 2022-03-25 2022-03-28 11410110022022 Uje 1011002 zyra vendore arsimore berat fat nr 56955 dt 02.03.2022 kontrata nr 3131004
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 86,643 2022-03-25 2022-03-28 18921020012022 Uje 2102001 bashkia berat pagese faturat e ujit shkurt 2022 date 02.03.2022
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 4,490 2022-03-25 2022-03-28 5210100422022 Uje 1010042 Dr.Tatimeve Berat fature nr 56332 dt 02.03.2022 kontrata nr 3135002
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 15,449 2022-03-25 2022-03-28 13421240092022 Uje 2124009 shpenzime uji shkurt fat.57132/56616 dt.02.03.2022 prapavija
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 50,836 2022-03-23 2022-03-25 15121670012022 Uje Bashkia Dimal 2167001, komision 3% per mbledhjen e te ardhurave fat 50 dt 04.03.2022
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 27,331 2022-03-23 2022-03-25 11510160232022 Uje 1016023 Policia Berat shpenzime uje fat 56841,56956,56739 dt 02.03.2022
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 125,082 2022-03-23 2022-03-25 15021670012022 Uje Bashkia Dimal 2167001, kshpenzime uje fat 45 dt 04.03.2022
    Reparti Ushtarak Nr.1030 Berat (0202) UJESJELLESI SH.A. Berat 143,856 2022-03-24 2022-03-25 1810170132022 Uje 1017013 rep usht 1030 berat pagese fature nr.49/2022 date 28.02.2022 shpenzime uji shkurt 2022