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
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 2,088 2021-10-11 2021-10-12 9810100022021 Uje 1010002 Dega e Thesarit Berat pagese fature uji nr 1452 dt 05.10.2021
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 44,183 2021-10-11 2021-10-12 94621240012021 Uje 2124001 shpenzime uji lik fat.1381/1524/1530/1414/1526/1383/1384 dt.05.10.2021 bashkia
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 1,534 2021-10-07 2021-10-11 53210101802021 Uje 1010180 Dr.raj.punesimit berat, shpenzime uje fat 1446 dt 05.10.2021
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 27,646 2021-10-08 2021-10-11 14010130032021 Uje 1013003 DSHP, berat, pagese kontrata 3136004 dhe 3130002 fatura 1482/2021 dhe 1461/2021, date 05.10.2021 shpenzime uje
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 2,273 2021-10-07 2021-10-11 18610280032021 Uje 1028003 prokuroria,shp uje fat1913 dt 30.09.2021
    Gjykata e rrethit Berat (0202) UJESJELLESI SH.A. Berat 8,556 2021-10-08 2021-10-11 16010290122021 Uje 1029012 gjykata,shpenzime uje fature 1448 dt 05.10.2021
    Qendra e Zhvillimit Berat (0202) UJESJELLESI SH.A. Berat 19,274 2021-10-08 2021-10-11 11621020192021 Uje 2102019 qendra e zhvillimit berat shpenzime uje kontr 3138001 fat 1486 dt 05.10.2021
    Drejtoria Rajonale Mjedisit Berat (0202) UJESJELLESI SH.A. Berat 610 2021-10-08 2021-10-11 17510260612021 Uje 1026061 drejtoria e mjedisit, shpenzime uje kontr 4133003 ft nr 1542 dt 05.10.2021
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UJESJELLESI SH.A. Berat 2,088 2021-10-08 2021-10-11 15821020222021 Uje 2102022 dr e bujqesise dhe pyjeve berat pagese kontrata 4118002 fatura 1537/2021 date 05.10.2021 uje
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 3,012 2021-10-07 2021-10-08 53710101802021 Uje 1010180 Dr.raj.punesimit berat, shpenzime uje fat 1389 dt 05.10.2021
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 10,034 2021-10-07 2021-10-08 22221020042021 Uje 2102004 rruge trotuare berat pagese fatura 1535/2021 dt 05.10.2021 kontrata 4101002 uje
    Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. Tirane 3,382 2021-10-07 2021-10-08 34810170902021 Uje 1017090, rep 6620 lik ft uje nr 1472/2021 dt 05.10.21 kontr 3133008
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 11,494 2021-10-05 2021-10-06 44721240092021 Uje 2124009 uji fat nr 1335/1343/1344/1347/ dt 07.09.2021 kontr nr 12360455/12360461/12360462/12360466
    Shk. Pr "Stiliano Bandilli" Berat (0202) UJESJELLESI SH.A. Berat 20,383 2021-09-30 2021-10-01 12810102422021 Uje 1010242 shkolla stiliano bandilli berat ft nr 1181 dt 07.09.2021 kontrata nr 3118005 uje
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2021-09-29 2021-09-30 44221240092021 Uje 2124009 uji fat.220369042 dt.31.08.2021 kont.12360452
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 900 2021-09-29 2021-09-30 91321240012021 Uje 2124001 ik fat.1280/220365796 dt.31.08.2021 bashkia
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 28,370 2021-09-28 2021-09-29 19510130742021 Uje 1013074 uji fat nr 220343002/1301/1302 dt 07.09.2021 kontr nr 12360413/12360411/12360412
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 12,972 2021-09-27 2021-09-28 42021240092021 Uje 2124009 uji fat.1296/1297/1298/1299 dt.07.09.2021
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 5,969 2021-09-27 2021-09-28 18810110882021 Uje 1011088 uji fat nr 1325 dt 07.09.2021 kontr nr 12360443
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,210 2021-09-27 2021-09-28 41921240092021 Uje 2124009 uji fat.1288/1290/1293/1293 dt.07.09.2021