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.
    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 130,066 2022-03-24 2022-03-25 21021240012022 Te tjera transferime korrente 2124001 transf ujesjellsi fat 56164 dt.17.02.2022 bashkia kucove
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 45,706 2022-03-24 2022-03-25 21121240012022 Te tjera transferime korrente 2124001 transf ujesjellsi fat 56165 dt.17.02.2022 bashkia kucove
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 6,578 2022-03-24 2022-03-25 1621240102022 Uje 2124010 shpenzime uji fat 56628/56370 dt.02.03.2022
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 40,302 2022-03-23 2022-03-24 22821240012022 Uje 2124001 shpenzime uji fat 56623/56251/56730/56742/57117/56371/56497 dt.02.03.2022 bashkia
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 1,080 2022-03-23 2022-03-24 23321240012022 Uje 2124001 shpenzime uji fat 220542936 dt.28.02.2022 bashkia kucove
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 4,121 2022-03-23 2022-03-24 6621240042022 Uje 2124004 shpenz.uji fatura 220541438 dt.28.02.202 nd komunale
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 12,437 2022-03-23 2022-03-24 6721240042022 Uje 2124004 shpenz.uji fatura 220541437 dt.28.02.202 nd komunale
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 1,349 2022-03-18 2022-03-23 3810051192022 Uje 1005119 AKU Berat, paguar kontrata nr.3126023, fatura nr.56458/2022, dt.02.03.2022, shpenzime uji shkurt 2022
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) UJESJELLESI SH.A. Berat 5,784 2022-03-18 2022-03-23 3110120022022 Uje 1012002 DR. Monumenteve Berat, paguar kontrata nr.4122002, fatura nr.57122, dt.02.03.2022, shpenzime uji shkurt 2022
    Drejtoria Rajonale Mjedisit Berat (0202) UJESJELLESI SH.A. Berat 2,088 2022-03-18 2022-03-23 6010260612022 Uje Agjensia Raj Mjedisit 1026061, shpenzime uje fat 56226/2022 dt 02.03.2022
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,718 2022-03-17 2022-03-18 5110160592022 Uje Prefektura Berat 1016059,shpenzime uje fat 57131dt 02.03.2022
    Shk. Pr "Stiliano Bandilli" Berat (0202) UJESJELLESI SH.A. Berat 5,784 2022-03-17 2022-03-18 3510102422022 Uje 1010242 Shkolla Stiliano Bandilli fature nr. 56833, dt 02.03.2022, kontrata nr.3118005, shpenzime uji shkurt 2022
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 4,490 2022-03-17 2022-03-18 5010160592022 Uje Prefektura Berat 1016059,shpenzimeuje fat 56953 dt 02.03.2022
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 25,779 2022-03-17 2022-03-18 11821240092022 Uje 2124009 uji i pijshem shkurt 2022 fat.56499/57133/56878/56891/57136 dt.02.03.2022 prapavija
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 25,483 2022-03-17 2022-03-18 5010130742022 Uje 1013074 shpenzime uji fat, 56264/56367/57003/2022 dt.02.03.2022 spitali kucove
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 17,561 2022-03-17 2022-03-18 12221240092022 Uje 2124009 uji i pijshem shkurt 2022 fat.56376/56741/56374/56375/56629 dt.02.03.2022 prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 26,463 2022-03-17 2022-03-18 12021240092022 Uje 2124009 uji i pijshem shkurt 2022 fat.56269/56268/56627/57135 dt.02.03.2022 prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 26,736 2022-03-17 2022-03-18 12121240092022 Uje 2124009 uji i pijshem shkurt 2022 fat.56500/56743/56744/56880/56630 dt.02.03.2022 prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 43,095 2022-03-17 2022-03-18 11921240092022 Uje 2124009 uji i pijshem shkurt 2022 fat.46906/29286/43632/56252 dt.02.03.2022 prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 25,909 2022-03-17 2022-03-18 11621240092022 Uje 2124009 uji i pijshem shkurt 2022 fat.57134/56740/56501/56270 dt.02.03.2022 prapavija