Treasury Transactions 2019-2024

Treasury Branch:

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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
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 8,408 2021-08-25 2021-08-26 36621240092021 Uje 2124009 uji fat.1025/1014/1013/1015/1016 dt.02.08.2021 kontr.12360459/446/447/449/450
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 1,740 2021-08-25 2021-08-26 37021240092021 Uje 2124009 uji fat.1031/1032/1033/1034 dt.02.08.2021 kontr.12360469/470/471/472
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 14,340 2021-08-25 2021-08-26 36521240092021 Uje 2124009 uji fat.1012/1149 dt.02.08.2021 kontr.12360444,32460005
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 20,114 2021-08-25 2021-08-26 37221240092021 Uje 2124009 uji fat.1154/1155/1156 dt.02.08.2021 kontr.32580001/32580003/32590001
    Drejtori Rajonale e Kujd. Social Berat (0202) UJESJELLESI SH.A. Berat 795 2021-08-25 2021-08-26 6010131242021 Uje 1013124 Zy.Kujd. Social Berat, fatura nr.1163/2021, dt.02.08.2021, kontrata nr.4133002,shpenzime uji
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,903 2021-08-24 2021-08-26 16510160592021 Uje 1016059 prefektura,shpenzime uje kontr 3126008 fat 1074 dt 02.08.2021
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 29,938 2021-08-25 2021-08-26 33410160232021 Uje 1016023 Policia, fature uji nr 1089/2021 dt 02.08.2021
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 9,110 2021-08-25 2021-08-26 33510160232021 Uje 1016023 Policia, fature uji nr 1006/2021 dt 02.08.2021
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 14,839 2021-08-25 2021-08-26 33310160232021 Uje 1016023 Policia, fature uji nr 1088/2021 dt 02.08.2021
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,164 2021-08-24 2021-08-26 16610160592021 Uje 1016059 prefektura,shpenzime uje fat 1009 dt 02.08.2021
    Gjykata e rrethit Berat (0202) UJESJELLESI SH.A. Berat 7,077 2021-08-25 2021-08-26 12710290122021 Uje 1029012 gjykata,shpenzime uje fat 1071/2021 dt 02.08.2021
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) UJESJELLESI SH.A. Tirane 5,784 2021-08-23 2021-08-24 32210260872021 Uje Agj komb zonave te mbrojtura 2021 ,likujd uje korrik fat nr1103/2021 dt 02.08.2021
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 58,573 2021-08-23 2021-08-24 55221670012021 Uje 2167001 Bashkia Ure,komision per mnbledhjen e te ardhurave fat 44/2021 dt 09.08.2021
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 278,280 2021-08-20 2021-08-24 55121670012021 Uje 2167001 Bashkia Ure,shpenzime uje fat 39 dt 03.08.2021 akt rakordimi
    Reparti Ushtarak Nr.1030 Berat (0202) UJESJELLESI SH.A. Berat 125,604 2021-08-20 2021-08-24 2410170132021 Uje 1017013 rep usht 1030 pagesa fatura uji nr 43/2021 dt 09.08.2021 pr verbal nr 08 dt 30.07.2021
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 11,993 2021-08-20 2021-08-23 8410130332021 Uje 1013033 uji fat nr 986/987/985 dt 02.08.2021 kontr nr 12360414/12360416/12360415
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 4,675 2021-08-18 2021-08-20 34910110022021 Uje 1011002 zyra vendore arsimore berat pagese kontrata 3131004 fatura 1087/2021 dt 02.08.2021 uje
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 7,632 2021-08-18 2021-08-20 14620420012021 Uje 2042001 Keshilli i Qarkut Berat pagese fature nr.1070/2021, dt.02.08.2021, sherbime uji
    Shkolla "Kristo Isak" Berat (0202) UJESJELLESI SH.A. Berat 20,936 2021-08-18 2021-08-20 8910102412021 Uje 1010241 shkolla kristo isak berat pagese fature uji nr 1114 dt 02.08.2021
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) UJESJELLESI SH.A. Berat 3,381 2021-08-18 2021-08-20 11310120022021 Uje 1012002 Dr. Monumenteve berat, pagese kontrata 4122002 fatura 1161 dt 08.08.2021 shpenzime uji