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 Berat (0202) UJESJELLESI SH.A. Berat 158,954 2021-09-09 2021-09-10 74721020012021 Te tjera transferime korrente 2102001 bashkia berat pagese fatura 11/2021 dt 03.09.2021 urdher pagesa dt 07.09.2021 akt mareveshja22 dt 07.01.20214
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 2,827 2021-09-09 2021-09-10 8410120142021 Uje 1012014 qendra muzeumeve Berat, kontrata nr.3122001, fatura nr.1201, dt.07.09.2021, sherbime uji gusht 2021
    Dogana Berat (0202) UJESJELLESI SH.A. Berat 3,196 2021-09-08 2021-09-09 9010100892021 Uje 1010089 dogana berat pagese kontrata 3101002 fatura 1185/2021 date 07.09.2021 uje
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 5,599 2021-09-07 2021-09-09 10510051192021 Uje 1005119 AKU Berat, paguar kontrata nr.3126023 fatura nr.1077/2021, dt.02.08.2021, shpenzime uji
    Gjykata e rrethit Berat (0202) UJESJELLESI SH.A. Berat 5,784 2021-09-08 2021-09-09 14110290122020 Uje 1029012 gjykata , shpenzime uje fat 1197 dt 07.09.2021
    Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. Tirane 7,078 2021-09-08 2021-09-09 30910170902021 Uje 1017090, rep 6620 shpenzime uji , kontrata 3133008, ft 1220/2021 dt 7.9.21
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 12,546 2021-09-08 2021-09-09 9710130332021 Uje 1013033 uji fat nr 1304/1303/1305 dt 07.09.2021 kontr nr 12360414/12360416/12360415
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 26,851 2021-09-08 2021-09-09 20021020042021 Uje 2102004 rruge trotuare berat pagese fatura 1266/2021 dt 07.09.2021 klienti 4101002 uje
    Shkolla "Kristo Isak" Berat (0202) UJESJELLESI SH.A. Berat 5,986 2021-09-08 2021-09-09 9810102412021 Uje 1010241 shkolla kristo isak berat pagese fature uji nr 1240 dt 07.09.2021
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 2,830 2021-09-08 2021-09-09 47210101802021 Uje 1010180 Dr.raj.punesimit berat,shpenzimeuje fat 1324 dt 07.09.2021
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 188,183 2021-08-26 2021-08-31 69721020012021 Uje 2102001 bashkia berat pagese permbledhese faturave Korrik 2021, dt.02.08.2021, shpenzime uji
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 295,073 2021-08-26 2021-08-31 69821020012021 Te tjera transferime korrente 2102001 bashkia berat pagese detyrim kontraktual sipas akt-marveshjes nr.22, dt.07.01.2014, fatura nr.7/2021, dt.15.06.2021, shpenzime uji
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 6,154 2021-08-27 2021-08-30 16810110882021 Uje 1011088 uji fat nr 1011 dt 02.08.2021 kontr nr 12360443
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 9,146 2021-08-25 2021-08-26 37121240092021 Uje 2124009 uji fat.1145/1147/1150/1151/1153 dt.02.08.2021 kontr.32430001/32460002/32460006/32550001/32560001
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 26,334 2021-08-25 2021-08-26 36821240092021 Uje 2124009 uji fat.1022/1024/1023/1017/1036 dt.02.08.2021 kontr.12360456/458/457/451/475
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 4,285 2021-08-25 2021-08-26 36921240092021 Uje 2124009 uji fat.1037/1038/1039/1040/1041 dt.02.08.2021 kontr.12360476/477/478/479/480
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 120 2021-08-25 2021-08-26 81721240012021 Uje 2124001 uji fat.220334798 dt.31.07.2021 bashkia
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 9,333 2021-08-25 2021-08-26 36721240092021 Uje 2124009 uji fat.1029/1018/1019/1020/981 dt.02.08.2021 kontr.12360465/452/453/454/468
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 840 2021-08-25 2021-08-26 81521240012021 Uje 2124001 uji fat.980 dt.02.08.2021 bashkia
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 27,757 2021-08-25 2021-08-26 36421240092021 Uje 2124009 uji fat.1021/1026/1027/1030 dt.02.08.2021 kontr.12360455/461/462/466