Treasury Transactions 2019-2024

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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
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 241,589 2022-01-17 2022-01-18 0810140512022 Uje 1014051 IEVP Berat, pages kontrate nr.3133011, fatura nr.10230/2022, dt.01.01.2022, shpenzime uji dhjetor 2021
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 155,029 2022-01-17 2022-01-18 1610160232022 Uje 1016023 Policia Berat pagese fature ujesjellesi nr 24992, 5403, 58435 dt 02.01.2022
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 21,418 2022-01-17 2022-01-18 821020062022 Uje 2102006 qendra kulturore berat pagese faturat e ujit date 01.01.2022 kontrata 3124001;3133004;3136006 faturat 20437/2022;6989/2022;9265/2022 dt 01.01.2022 uje
    Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. Tirane 3,566 2022-01-14 2022-01-17 2210170902022 Uje 1017090, reparti 6620, uje,kontrata 3133008, ft 11245/2022 dt 1.1.22
    Drejtori Rajonale e Kujd. Social Berat (0202) UJESJELLESI SH.A. Berat 795 2022-01-12 2022-01-13 0510131242022 Uje 1013124 Z.SH.S.SH Berat, paguar klienti nr.4133002, fatura nr.10971/2021, dt.01.01.2022, shpenzime uji dhjetor 2021
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 1,164 2022-01-11 2022-01-12 0410120142022 Uje 1012014 Qendra Muzeore Berat, paguar kontrata nr.4122006, fatura nr.19615, dt.01.01.2022, sherbime uji dhjetor 2021
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 2,273 2022-01-11 2022-01-12 0510120142022 Uje 1012014 Qendra Muzeore Berat, paguar kontrata nr.3122001, fatura nr.12553, dt.01.01.2022, sherbime uji dhjetor 2021
    Drejtoria Rajonale Mjedisit Berat (0202) UJESJELLESI SH.A. Berat 1,164 2022-01-10 2022-01-12 1110260612022 Uje Agjensia Raj Mjedisit 1026061, shpenzime uje fat 12908 dt 01.01.2022
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) UJESJELLESI SH.A. Berat 5,044 2021-12-23 2021-12-24 18610120022021 Uje 1012002 Dr. Monumenteve berat,shpenzime uje fat 27333 dt 02.12.2021
    Gjykata e rrethit Berat (0202) UJESJELLESI SH.A. Berat 2,772 2021-12-22 2021-12-23 22810290122021 Uje 1029012 gjykata,shpenzime uje fat 27243 dt 02.12.2021
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UJESJELLESI SH.A. Berat 240 2021-12-22 2021-12-23 20121020222021 Uje 2102022 dr e bujqesise dhe pyjeve berat pagese kontrata 4118002 fatura 27331/2021 date 02.12.2021 uje
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 94,220 2021-12-21 2021-12-22 106521020012021 Uje 2102001 bashkia berat pagese faturat e ujit te muajit nentor 2021 date 02.12.2021
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 6,338 2021-12-20 2021-12-21 22610100422021 Uje 1010042 Dr. Raj.Tatimeve Berat, ujesjellesi Berat Kucove kontrata nr 3135002 ft nr 27270 dt 02.12.2021
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 58,069 2021-12-20 2021-12-21 84421670012021 Uje 2167001 Bashkia Ure,komision 3% per mbledhjen e te ardhurave nentor 2021
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 144,924 2021-12-20 2021-12-21 84321670012021 Uje 2167001 Bashkia Ure,shpenzime uje fat 127 dt 30.11.2021
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 660 2021-12-20 2021-12-21 118421240012021 Uje 2124001 fature uji nr 220454732 dr 30.11.2021 kond nr 12030273
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 120 2021-12-20 2021-12-21 118321240012021 Uje 2124001 fature uji nr 220455912 dr 30.11.2021 kond nr 12030272
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 28,800 2021-12-17 2021-12-20 117021240012021 Shpenzime per te tjera materiale dhe sherbime operative 2124001 shpenzime per lidhje te re uji fat nr 27/2021 DT 14.12.2021
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 25,483 2021-12-17 2021-12-20 28910130742021 Uje 1013074 energji fat nr 27155/17154/27156/2021 dt 02.12.2021 dt 30.11.2021
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 3,936 2021-12-16 2021-12-17 33721240042021 Uje 2124004 uji fat nr 220461221 dt.30.11.2021 kontr nr 12360398