Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 69,286 2021-10-27 2021-10-28 70421670012021 Uje 2167001 Bashkia Ure,shpenzime uje fat 68/2021 97/2021 dt 30.09.2021
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 198,792 2021-10-27 2021-10-28 70321670012021 Uje 2167001 Bashkia Ure,shpenzime uje fat 63/2021 dt 30.09.2021
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 840 2021-10-26 2021-10-27 97921240012021 Uje 2124001 shpenzime uji fat nr1359/220396030 dt 05..10.2021
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 6,523 2021-10-26 2021-10-27 20810110882021 Uje 1011088 uji fat nr 1390 dt 05.10.2021 kontr nr 12360443
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 20,069 2021-10-25 2021-10-26 22510130742021 Uje 1013074 uji fat nr 1363/1362 dt 05.10.2021 kontr nr 12360413/12360411/12360412
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 62,494 2021-10-25 2021-10-26 97721240012021 Te tjera transferime korrente 2124001transferte ujesjellsit fat nr.12 dt 05.10.2021
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 3,936 2021-10-25 2021-10-26 29221240042021 Uje 2124004 uji fat nr 220395792/30.09.2021 kontr nr 12360398
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 13,915 2021-10-25 2021-10-26 29321240042021 Uje 2124004 uji fat nr 220395791/30.09.2021 kontr nr 12360397
    Shk. Pr "Stiliano Bandilli" Berat (0202) UJESJELLESI SH.A. Berat 240 2021-10-25 2021-10-26 13510102422021 Uje 1010242 shkolla stiliano bandilli berat , shpenzime uje fat 1433 dt 05.10.2021 kontrata 3118005
    Shkolla "Kristo Isak" Berat (0202) UJESJELLESI SH.A. Berat 7,398 2021-10-22 2021-10-25 10910102412021 Uje 1010241 shkolla kristo isak berat pagese fature uji nr 1491 dt 05.10.2021
    Reparti Ushtarak Nr.1030 Berat (0202) UJESJELLESI SH.A. Berat 82,404 2021-10-22 2021-10-25 4210170132021 Uje 1017013 rep usht 1030 pagesa fatura 64/2021 date06.10.2021 uje
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) UJESJELLESI SH.A. Tirane 4,306 2021-10-22 2021-10-25 42110260872021 Uje Agj komb zonave te mbrojtura 2021 , uje ft shtator nr 1480/2021 dt5.10.2021
    Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 12,067 2021-10-20 2021-10-22 14521020032021 Uje 2102003 Gjelberimi Berat fatura 1425/2021 date 05.10.2021 uje
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 979 2021-10-19 2021-10-20 43310110022021 Uje 1011002 zyra vendore arsimore berat pagese kontrata 3131004 fatura 1464/2021 dt 05.10.2021 uje
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 19,644 2021-10-19 2021-10-20 7621020202021 Uje 2102020 qendra lira berat pagese kontrata 3135005 fatura 1479/2021 dt 05.10.2021 uje
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 13,473 2021-10-19 2021-10-20 45321240092021 Uje 2124009 uji fat nr 1416/1417/1418/1419/1420 dt 05.10.2021
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 12,638 2021-10-19 2021-10-20 45421240092021 Uje 2124009 uji fat nr 1410/1411/1412/1413/1523 dt 05.10.2021
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 32,614 2021-10-19 2021-10-20 45221240092021 Uje 2124009 uji fat nr 1401/1396/1402/1403/1415 dt 05.10.2021
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 12,288 2021-10-19 2021-10-20 45521240092021 Uje 2124009 uji fat nr 1525/1528/1529/1531/1532 dt 05.10.2021
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 9,720 2021-10-19 2021-10-20 45621240092021 Uje 2124009 uji fat nr 1533/1535 dt 05.10.2021