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
    •
  • Supplier List
    •
  • 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 Kucove (0217) UJESJELLESI SH.A. Kuçove 37,606 2021-08-18 2021-08-19 80221240012021 Uje 2124001uji lik fat.1002/1146/1152/1035/1148 dt.02.08.2021 bashkia
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 54,497 2021-08-18 2021-08-19 17210130742021 Uje 1013074 uji fat nr 220336505/220336504/220343002 dt 31.07.2021 kontr nr 12360413/12360411/12360412
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 3,751 2021-08-17 2021-08-18 23121240042021 Uje 2124004 uje kanalizime korrik 2021 fat.nr 2107-12360398-1 date 31.07.2021 nr.kontr.12360398 nr serial 220342286
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 12,806 2021-08-17 2021-08-18 23221240042021 Uje 2124004 uje kanalizime korrik 2021 fat.nr 2107-12360397-1 date 31.07.2021 kontr.nr 12360397 nr.serial 220342285
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UJESJELLESI SH.A. Berat 240 2021-08-17 2021-08-18 12021020222021 Uje 2102022 dr e bujqesise dhe pyjeve berat pagese kontrata 4118002 fatura 1159/2021 dt 02.08.2021 uje
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 30,693 2021-08-17 2021-08-18 12421020062021 Uje 2102006 qendra kultuore berat pagese kontrata 3124001,3133004,3136006 fatura 1062/2021,1091/2021,1106/2021 dt 02.08.2021 uje
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 9,905 2021-08-16 2021-08-17 78921240012021 Uje 2124001 shpenz.uji fat.1004/1005 dt.02.08.2021 bashkia
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 7,688 2021-08-16 2021-08-17 4721240102021 Uje 2124010 uji fat nr 1028/1003 dt 02.08.2021 kontr nr 12360433/12360464
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 5,784 2021-08-13 2021-08-16 41010101802021 Uje 1010180 Dr.raj.punesimit berat,shpenzime uje fat 1065 dt 02.08.2021
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 1,719 2021-08-13 2021-08-16 41110101802021 Uje 1010180 Dr.raj.punesimit berat,shpenzime uje fat 1068 dt 02.08.2021
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 2,830 2021-08-13 2021-08-16 40910101802021 Uje 1010180 Dr.raj.punesimit berat,shpenzime uje fat 1010 dt 02.08.2021
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 17,611 2021-08-12 2021-08-13 16321020042021 Uje 2102004 rruge trotuare berat pagese kontrata 4101002 fatura 1157/2021 dt 02.08.2021 uje
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 4,490 2021-08-12 2021-08-13 14610100422021 Uje 1010042 Dr. Raj.Tatimeve Berat, shpenzime uje fat 1100/2021 dt 02.08.2021
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 1,903 2021-08-11 2021-08-13 7210120142021 Uje 1012014 qendra muzeumeve Berat, kontrata nr.3122001, fatura nr.1059, dt.02.08.2021, shpenzime uji korrik 2021
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 3,751 2021-08-11 2021-08-13 7110120142021 Uje 1012014 qendra muzeumeve Berat, kontrata nr.4122006, fatura nr. 1162, dt.02.08.2021, shpenzime uji korrik 2021
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 22,046 2021-08-11 2021-08-13 5821020202021 Uje 2102020 qendra lira berat pagese kontrata 3135005 fatura 1102/2021 date 02.08.2021 uje
    Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 14,839 2021-08-12 2021-08-13 10821020032021 Uje 2102003 Gjelberimi Berat, pagese fatura 1046/2021 date 02.08.2021 uje
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 217,244 2021-08-11 2021-08-12 31621020052021 Uje 2102005 Dr.Ek.Arsimit Berat pagese faturat e ujit korrik 2021 dt 02.08.2021
    Dogana Berat (0202) UJESJELLESI SH.A. Berat 4,676 2021-08-10 2021-08-12 7610100892021 Uje 1010089 dogana berat pagese fatura 1042/2021 date 02.08.2021 kontrata 3101002 uje
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 2,458 2021-08-10 2021-08-12 9410051192021 Uje 1005119 AKU Berat, kontrata nr.3126023, fatura nr.220297636, dt 30.06.2021, shpenzime uji qershor 2021