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
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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
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 19,371 2022-12-07 2022-12-09 59821240092022 Uje 2124009 shpenzime uji nentor permbledhese e faturave te dt.01.12.2022 prapavija
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 32,617 2022-12-07 2022-12-09 59721240092022 Uje 2124009 shpenzime uji nentor permbledhese e faturave te dt.01.12.2022 prapavija
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 25,003 2022-12-06 2022-12-07 20321020062022 Uje 2102006 qendra kulturore berat pagese fatura 348097 date 02.12.2022 kontrata 3136006 uje
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 14,690 2022-12-06 2022-12-07 37821020042022 Uje 2102004 agjensia e sherbimeve publike berat pagese faturat e ujit nentor 2022
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 4,176 2022-12-06 2022-12-07 20421020062022 Uje 2102006 qendra kulturore berat pagese fatura 331144; 323935 date 01.12.2022 kontrata 3124001;3133004 uje
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 4,786 2022-12-05 2022-12-07 12610130332022 Uje 1013033 uji fat nr 333536/326923/326105/ dt 01.12.2022
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 25,373 2022-12-05 2022-12-06 11721020202022 Uje 2102020 qendra lira berat pagese fatura 335909/2022 date 01.12.2022 uje
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) UJESJELLESI SH.A. Berat 4,120 2022-12-05 2022-12-06 13110120022022 Uje 1012002 DR. Monumenteve Berat, paguar kontrata nr.4122002, fatura nr.352183, dt.02.12.2022, shpenzime uji nentor 2022
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 2,273 2022-12-02 2022-12-05 20810280032022 Uje prokuroria 1028003, pagese uje kontrate 303316 dt 05.11.2022
    Gjykata e rrethit Berat (0202) UJESJELLESI SH.A. Berat 8,556 2022-12-02 2022-12-05 23410290122022 Uje Gjykata Berat 1029012, pagese kontrata 3126003 fatura 315104 dt 05.11.2022
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 169,527 2022-12-02 2022-12-05 95821020012022 Te tjera transferime korrente 2102001 bashkia berat pagese fatura 263693 dt 30.09.2022 akt mareveshja nr 22 dt 07.01.2014 detyrim kontraktual
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 50,191 2022-11-30 2022-12-01 43721020052022 Uje 2102005 dr. ek .arsimit berat pagese permbledhese faturave tetor 2022, date 31.10.2022 uji
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 230,842 2022-11-30 2022-12-01 43521020052022 Uje 2102005 dr. ek .arsimit berat pagese permbledhese faturave tetor 2022, date 31.10.2022 uji
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 42,010 2022-11-30 2022-12-01 43621020052022 Uje 2102005 dr. ek .arsimit berat pagese permbledhese faturave tetor 2022, date 31.10.2022 uji
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 30,972 2022-11-25 2022-12-01 44210160232022 Uje 1016023 Policia Berat pagese fature ujesjellesi nr 306007, 316365 dt 05.11.2022
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 58,970 2022-11-30 2022-12-01 74921670012022 Uje Bashkia Dimal 2167001,shpenzime komision per mbledhjen e te ardhurave fat 321 dt 07.11.2022
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 15,948 2022-11-25 2022-12-01 44310160232022 Uje 1016023 Policia Berat pagese fature ujesjellesi nr 305709 dt 05.11.2022
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 28,255 2022-11-30 2022-12-01 43421020052022 Uje 2102005 dr. ek .arsimit berat pagese permbledhese faturave tetor 2022, date 31.10.2022 uji
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 50,321 2022-11-24 2022-11-30 11021020202022 Uje 2102020 qendra lira berat pagese kontrata 3135005 fatura 301037/2022 date 05.11.2022 uji
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 207,564 2022-11-25 2022-11-30 74821670012022 Uje Bashkia Dimal 2167001,shpenzime uje fat dt 07.11.2022