Treasury Transactions 2019-2024

Treasury Branch:

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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
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,164 2021-09-15 2021-09-16 18710160592021 Uje 1016059 prefektura,shpenzime uje kontr 3126008 fat 1715 dt 07.09.2021
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 2,828 2021-09-15 2021-09-16 8510100022021 Uje 1010002 Dega e Thesarit Berat pagese fature uji nr 1216 dt 07.09.2021
    Qendra e Zhvillimit Berat (0202) UJESJELLESI SH.A. Berat 20,014 2021-09-13 2021-09-16 10321020192021 Uje 2102019 qendra e zhvillimit berat shpenzime uje kontr 3138001 dt 07.09.2021
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 4,306 2021-09-14 2021-09-16 16310100422021 Uje 1010042 Dr. Raj.Tatimeve Berat, shpenzime uje fat 1225/2021 dt 07.09.2021 kontrata nr 3135002
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,164 2021-09-15 2021-09-16 18810160592021 Uje 1016059 prefektura,shpenzime uje fat 1323 dt 07.09.2021
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 7,632 2021-09-15 2021-09-16 16420420012021 Uje 2042001 Keshilli i Qarkut Berat pagese fature ujesjellesi nr 1196/2021 dt 07.09.2021
    Reparti Ushtarak Nr.1030 Berat (0202) UJESJELLESI SH.A. Berat 115,344 2021-09-15 2021-09-16 4110170132021 Uje 1017013 rep usht 1030 pagesa fatura nr 43, 50 dt 08.09.2021 pr vebal nr 8 dt 25.08.2021
    Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 10,589 2021-09-13 2021-09-15 12621020032021 Uje 2102003 Gjelberimi Berat, pagese fatura 1173/2021 dt 07.09.2021 uje
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 16,798 2021-09-13 2021-09-15 13421020062021 Uje 2102006 qendra kultuore berat pagese faturat 1188/2021;1230/2021;1232/2021 date 07.09.2021 kontrata 3124001;3133004;3136006 uje
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 6,948 2021-09-14 2021-09-15 5321240102021 Uje 2124010 shpenz.uji fat 1317,1345 dt.07.09.2021 qendra kulturore
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 62,388 2021-09-10 2021-09-13 37510160232021 Uje 1016023 Policia, fature uji nr 1214, 1228, 1320 dt 07.09.2021
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 20,254 2021-09-10 2021-09-13 12610130032021 Uje 1013003 DSHP, berat, pagese kontrata 3136004,3130002 fatura nr.1231 dhe nr.1210, date 07.09.2021 shpenzime uje
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 197,918 2021-09-09 2021-09-13 34621020052021 Uje 2102005 Dr.Ek.Arsimit Berat pagese faturat e ujit gusht 2021 date 07.09.2021
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 5,784 2021-09-09 2021-09-10 47510101802021 Uje 1010180 Dr.raj.punesimit berat,shpenzime uje fat 1191 dt 07.09.2021
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 251,198 2021-09-09 2021-09-10 15010140512021 Uje 10140510 paraburgimi berat, kontrata nr.3133011, fatura nr.1223/2021, dt.07.09.2021, shpenzime uji
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 1,414,755 2021-09-09 2021-09-10 54810130642021 Uje 1013064 Spitali Rajonal Berat pagese fature ujesjellesi nr 1190, 1239 dt 07.09.2021
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 2,273 2021-09-09 2021-09-10 8310120142021 Uje 1012014 qendra muzeumeve Berat, kontrata nr.4122006, fatura nr.1275, dt.07.09.2021, sherbime uji gusht 2021
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 3,197 2021-09-09 2021-09-10 16710280032021 Uje 1028003 prokuroria,shp uje fat1229 dt 07.09.2021
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 173,422 2021-09-09 2021-09-10 74621020012021 Te tjera transferime korrente 2102001 bashkia berat pagese fatura 9/2021 dt 01.09.2021 urdher pagesa dt 07.09.2021 akt mareveshja22 dt 07.01.20214
    Drejtoria Rajonale Mjedisit Berat (0202) UJESJELLESI SH.A. Berat 1,164 2021-09-09 2021-09-10 15510260612021 Uje 1026061 drejtoria e mjedisit, shpenzime uji fat 1278 dt 07.09.2021