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
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 2,088 2022-02-23 2022-02-28 5021020042022 Uje 2102004 agjensia e sherbimeve publike berat pagese klienti 4101014 fatura 23682/2022 dt 03.02.2022 uje
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 156,552 2022-02-25 2022-02-28 13221020012022 Te tjera transferime korrente 2102001 bashkia berat pagese fatura 1/2022 date 31.01.2022 detyrim kontraktual akt marreveshja nr 22 dt 07.01.2014 detyrim kontraktual
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 6,708 2022-02-24 2022-02-25 4310110882022 Uje 1011088 shpenz,uji fat 39751/2022 dt.03.02.2022 zyra arsimore kucove
    Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. Tirane 8,186 2022-02-24 2022-02-25 6210170902022 Uje 1017090, reparti 6620, uje, kontrata 3133008, ft 44352/2022 dt 3.2.22
    Qendra e Zhvillimit Berat (0202) UJESJELLESI SH.A. Berat 15,024 2022-02-22 2022-02-23 2021020192022 Uje Q zhvillimit 2102019,shpenzime uje kontrate 3138001 dt 04.02.2022
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 8,371 2022-02-22 2022-02-23 2910160592022 Uje Prefektura Berat 1016059,shpenzime uje kontrate 3126008 dt 04.02.2022
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,349 2022-02-22 2022-02-23 3010160592022 Uje Prefektura Berat 1016059,shpenzime uje kontrate 12360441dt 04.02.2022
    Gjykata e rrethit Berat (0202) UJESJELLESI SH.A. Berat 4,306 2022-02-22 2022-02-23 3210290122022 Uje Gjykata Berat 1029012, shpenzime uje kontr 3126003 dt 04.02.2022
    Dogana Berat (0202) UJESJELLESI SH.A. Berat 2,091 2022-02-22 2022-02-23 1610100892022 Uje 1010089 Dogana Berat pagese kontrata 3101002 fatura 51911 DT 04.02.2022 uje
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) UJESJELLESI SH.A. Tirane 1,349 2022-02-21 2022-02-22 5210260872022 Uje Agj komb zonave te mbrojtura 2022 uje ft 30606/22 dt 3.2.2022
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 12,806 2022-02-21 2022-02-22 7110130642022 Uje 1013064 Spitali Berat pagese fature uji nr 38778 dt 03.02.2022
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 1,659,559 2022-02-21 2022-02-22 4810130642022 Uje 1013064 Spitali Berat pagese fature uji nr 27136 dt 02.02.2022
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 157,272 2022-02-18 2022-02-22 8221670012022 Uje Bashkia Dimal 2167001, shpenzime uje fat 3 dt 31.01.2022
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 133,524 2022-02-18 2022-02-22 8421670012022 Uje Bashkia Dimal 2167001, shpenzime uje fat 8 dt 10.02.2022
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 31,766 2022-02-21 2022-02-22 2210130742022 Uje 101304 shpenz uji fat.29122/32561/50289 dt.03.02.2022 spitali kucove
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 58,176 2022-02-18 2022-02-21 8521670012022 Uje Bashkia Dimal 2167001, komision 3% per mbledhje e te ardhurave fat19 dt 12.02.2022
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 71,988 2022-02-18 2022-02-21 8321670012022 Uje Bashkia Dimal 2167001, komision 3% per mbledhje e te ardhurave fat 2 dt 31.01.2022
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 3,382 2022-02-18 2022-02-21 4121240042022 Uje 2124004 shpenz.uji fatura 220510581 dt.31.01.2022 nd komunale
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 12,437 2022-02-18 2022-02-21 4221240042022 Uje 2124004 shpenz.uji fatura 220510580 dt.31.01.2022 nd komunale
    Reparti Ushtarak Nr.1030 Berat (0202) UJESJELLESI SH.A. Berat 102,384 2022-02-18 2022-02-21 910170132022 Uje 1017013 rep usht 1030 berat pagese fature nr.7/2022 date 31.01.2022 shpenzime uji janar 2022