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
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UJESJELLESI SH.A. Berat 979 2021-12-13 2021-12-14 18521020222021 Uje 2102022 dr e bujqesise dhe pyjeve berat pagese kontrata 4118002 fatura 3974/2021 dt 08.11.2021 uje
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 7,632 2021-12-10 2021-12-14 21520420012021 Uje 2042001 Keshilli i Qarkut Berat pagese fature ujesjellesi nr 27242 dt 02.12.2021
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 298,488 2021-12-13 2021-12-14 46021020052021 Uje 2102005 Dr.Ek.Arsimit Berat pagese faturat e ujit nenetor 2021 dt 02.12.2021
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 11,882 2021-12-10 2021-12-13 112421240012021 Uje 2124001 uji fat nr 27207/2021 dt 02.12.2021 kontr nr 12360474
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 6,154 2021-12-10 2021-12-13 112221240012021 Uje 2124001 uji fat nr 27318/2021 dt 02.12.2021 kontr nr 32460001
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 13,915 2021-12-10 2021-12-13 112121240012021 Uje 2124001 shpens.uji nentor fat.27174 dt.02.12.2021
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 240 2021-12-10 2021-12-13 112521240012021 Uje 2124001 uji fat nr 27320/2021 dt 02.12.2021 kontr nr32460004
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 4,490 2021-12-10 2021-12-13 112621240012021 Uje 2124001 uji fat nr 27177/2021 dt 02.12.2021 kontr nr 12360455
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 7,447 2021-12-10 2021-12-13 112721240012021 Uje 2124001 uji fat nr 27176/2021 dt 02.12.2021 kontr nr 12360434
    Dogana Berat (0202) UJESJELLESI SH.A. Berat 3,567 2021-12-09 2021-12-10 13110100892021 Uje 1010089 dogana berat pagese kontrata 3101002 fatura 27214/2021 date 02.12.2021 uje
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 6,338 2021-12-09 2021-12-10 26110160592021 Uje 1016059 prefektura,shpenzime uje fat 27246 dt 02.12.2021
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,534 2021-12-09 2021-12-10 26210160592021 Uje 1016059 prefektura,shpenzime uje fat 27181 dt 02.12.2021
    Qendra e Zhvillimit Berat (0202) UJESJELLESI SH.A. Berat 13,915 2021-12-09 2021-12-10 14421020192021 Uje 2102019 qendra e zhvillimit berat shpenzime uje kontr 3138001 fat 272779 dt 02.12.2021
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 9,665 2021-12-09 2021-12-10 11710100022021 Uje 1010002 Dega e Thesarit Berat pagese fature uji nr 27247 dt 02.12.2021
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 25,668 2021-12-09 2021-12-10 18621020052021 Uje 2102006 qendra kultuore berat pagese kontrata 3124001;3133004;3136006 faturat 27234/2021;35041/2021; 27276/2021 date 02.12.2021 uje
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 19,829 2021-12-09 2021-12-10 9721020202021 Uje 2102020 qendra lira berat pagese kontrata 3135005 fatura 27272/2021 dt 02.12.2021 uje
    Shkolla "Kristo Isak" Berat (0202) UJESJELLESI SH.A. Berat 7,262 2021-12-07 2021-12-09 13610102412021 Uje 1010241 shkolla kristo isak berat pagese fature uji nr 27284 dt 02.12.2021
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 11,014 2021-12-07 2021-12-09 18010130032021 Uje 1013003 DSHP, berat, pages kontrate nr.3136004 dhe nr.3130002, fature nr.27275/2021 dhe nr.27256/2021, dt.02.12.2021, shpenzime uji nentor 2021
    Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 5,784 2021-12-07 2021-12-09 17421020032021 Uje 2102003 Gjelberimi Berat, pagese fatura 27218/2021 date 30.11.2021 uje
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) UJESJELLESI SH.A. Korçe 7,503 2021-12-07 2021-12-09 20810051422021 Uje 1005142 AGJENSIA RAJONALE E EKSTENSIONIT BUJQESOR KORCE UJE KUCOVE,BERAT MUAJI NENTOR 2021 NR.KL.12360439; 3135004; FAT.NR.27179/2021,27271/2021 DT.02.12.2021