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
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 29,727 2022-03-17 2022-03-18 11721240092022 Uje 2124009 uji i pijshem shkurt 2022 fat.56360/56485/56253/56361 dt.02.03.2022 prapavija
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) UJESJELLESI SH.A. Korçe 5,101 2022-03-16 2022-03-17 4610051422022 Uje 1005142-AGJENSIA RAJONALE E EKSTENSIONIT BUJQESOR KORCE, SHPENZIME UJE KUCOVE,BERAT MUAJI SHKURT 2022, FAT NR.56498/2022, 56219/2022 DT 02.03.2022
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 8,002 2022-03-16 2022-03-17 2510100022022 Uje 1010002 Dega e Thesarit Berat pagese fatura nr.56839, date 02.03.2022 uji
    Dogana Berat (0202) UJESJELLESI SH.A. Berat 5,415 2022-03-16 2022-03-17 2510100892022 Uje 1010089 Dogana Berat pagese kontrata nr.3101002 fatura 57080/2022 date 02.03.2022 uji
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 11,807 2022-03-16 2022-03-17 3110130332022 Uje 1013033 shpenzime uji fat 56266/56265/56494 dt.02.03.2022 shendeti publik
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 33,929 2022-03-15 2022-03-16 3510130032022 Uje 1013003 DSHP Berat, paguar kontratat nr.3136004 dhe 3130002, faturat nr.56581/2022 dhe 56460/2022, dt 02.03.2022, shpenzime uji shkurt 2022
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 6,708 2022-03-15 2022-03-16 6810110882022 Uje 1011088 shpenz,uji fat 56625/2022 dt.02.03.2022 zyra arsimore kucove
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UJESJELLESI SH.A. Berat 240 2022-03-10 2022-03-15 3721020222022 Uje 2102022 dr.e adm te pyjeve berat pagese fatura 56736/2022 date 02.03.2022 kontrata 4118002 uje
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 4,730 2022-03-09 2022-03-11 15610101802022 Uje z Punesimit 1010180, shpenzime uje fat 56212, 56373 dt 02.03.2022
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 1,349 2022-03-09 2022-03-11 4210280032022 Uje prokuroria 1028003, pagese fatura 56699/2022 date 02.03.2022 uje
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 1,164 2022-03-07 2022-03-11 3010120142022 Uje 1012014 Qendra Muzeore Berat, paguar kontrata 4122006 fatura 57001 date 02.03.2022 uje
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 1,534 2022-03-07 2022-03-11 3110120142022 Uje 1012014 Qendra Muzeore Berat, paguar kontrata 43122001 fatura 56834 date 02.03.2022 uje
    Shkolla "Kristo Isak" Berat (0202) UJESJELLESI SH.A. Berat 7,448 2022-03-07 2022-03-11 3310102412022 Uje 1010241 Shkolla Kristo Isak fature uji nr 56961 dt 02.03.2022
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 17,057 2022-03-07 2022-03-11 1821020202022 Uje 2102020 qendra lira berat pagese kontrata 3135005 fatura 36580/2022 date 02.03.2022 uje
    Drejtori Rajonale e Kujd. Social Berat (0202) UJESJELLESI SH.A. Berat 610 2022-03-07 2022-03-11 2110131242022 Uje 1013124 Z.SH.S.SH Berat, pagese fatura 56845/2022 date 02.03.2022 uje
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 7,632 2022-03-09 2022-03-11 4020420012022 Uje 2042001 Keshilli i Qarkut Berat , fature uji nr 56837 dt 02.03.2022
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 1,873,558 2022-03-10 2022-03-11 13310130642022 Uje 1013064 Spitali Berat pagese fature uji nr 56220 dt 02.03.2022
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 11,438 2022-03-07 2022-03-11 3721020062022 Uje 2102006 qendra kulturore berat pagese kontrata 3124001,3133004,3136006 fatura 56455/2022,56216/2022,56958/2022 date 02.03.2022 uje
    Gjykata e rrethit Berat (0202) UJESJELLESI SH.A. Berat 5,784 2022-03-09 2022-03-11 4110290122022 Uje Gjykata Berat 1029012, pagese kontrata 3126003 fatura 56838/2022 date 02.03.2022 uje
    Qendra e Zhvillimit Berat (0202) UJESJELLESI SH.A. Berat 10,219 2022-03-10 2022-03-11 2921020192022 Uje Q zhvillimit 2102019,shpenzimeuje kontr 3138001 ft 56959 dt 02.03.2022