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
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 1,406,439 2021-08-11 2021-08-12 50510130642021 Uje 1013064 Spitali Rajonal Berat shpenzime uje fat 1064 dt 02.08.2021
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 3,580 2021-08-10 2021-08-12 7610100022021 Uje 1010002 Dega e Thesarit Berat pagese fatura 1075 date 02.08.2021 uje
    Qendra e Zhvillimit Berat (0202) UJESJELLESI SH.A. Berat 15,948 2021-08-10 2021-08-12 8621020192021 Uje 2102019 qendra e zhvillimit berat shpenzime uje fat 1109 dt 31.07.2021
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 27,276 2021-08-06 2021-08-09 11010130032021 Uje 1013003 DSHP, berat, paguar kontrata 3136004;3130002 fatura 1105;1084 dt 02.08.2021 uje
    Drejtoria Rajonale Mjedisit Berat (0202) UJESJELLESI SH.A. Berat 2,827 2021-08-04 2021-08-06 13610260612021 Uje 1026061 drejtoria e mjedisit, shpenzime uje kontr 4133003 ft nr 1164 dt 02.08.2021
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 2,827 2021-08-04 2021-08-06 15510280032021 Uje 1028003 prokuroria,shpenzime uje fat 1090 dt 02.08.2021
    Shk. Pr "Stiliano Bandilli" Berat (0202) UJESJELLESI SH.A. Berat 3,382 2021-08-04 2021-08-06 11110102422021 Uje 1010242 shkolla stiliano bandilli berat ,shpenzime uje fat 1056 dt 02.08.2021 kontrata 3118005
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 311,998 2021-08-04 2021-08-06 13010140512021 Uje 10140510 paraburgimi berat, kontrata nr.3133011, fatura nr. 1098/2021, dt.02.08.2021, shpenzime uji
    Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. Tirane 4,306 2021-08-05 2021-08-06 25510170902021 Uje 1017090, rep 6620 uje fat nr 1095/2021 date 02.08.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) UJESJELLESI SH.A. Korçe 5,101 2021-08-04 2021-08-05 13110051422021 Uje 1005142 AGJENSIA RAJONALE E.EKSTENSIONIT BUJQESOR KORCE UJE KUCOVE,BERAT MUAJI KORRIK 2021 NR.KL.12360439; 3135004; FAT.NR.1007/2021,1101/2021 DT.02.08.2021
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 12,436 2021-07-28 2021-07-29 19521240042021 Uje 2124004 uji fat nr 220315064 dt 30.06.2021 kontr nr 12360397
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 4,490 2021-07-28 2021-07-29 19421240042021 Uje 2124004 uji fat nr 220315065 dt 30.06.2021 kontr nr 12360398
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 120 2021-07-27 2021-07-28 72221240012021 Uje 2124001 uji fat nr 220314328 dt 30.06.2021 kontr nr 12030272
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 7,502 2021-07-26 2021-07-27 3921240102021 Uje 2124010 uji fat nr 817 dt 06.07.2021 , 842/ 06.07.2021
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 11,994 2021-07-26 2021-07-27 7810130332021 Uje 1013033 uji fat nr 220312401/22315068/220315069 dt 30.06.2021 kontr nr 12360414/12360416/12360415
    Reparti Ushtarak Nr.1030 Berat (0202) UJESJELLESI SH.A. Berat 114,696 2021-07-22 2021-07-26 1510170132021 Uje 1017013 rep usht 1030 pagesa fatura uji nr 33/2021 dt 06.07.2021 pr verbal nr 7 dt 26.06.2021
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) UJESJELLESI SH.A. Berat 2,088 2021-07-22 2021-07-26 10010120022021 Uje 1012002 Dr. Monumenteve berat, pagese kontrate nr.4122002 fatura nr.974 dt 06.07.2021 shpenzime uji
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UJESJELLESI SH.A. Berat 794 2021-07-22 2021-07-26 10721020222021 Uje 2102022 dr e bujqesise dhe pyjeve berat pagese kontrata 4118002 fatura 972/2021 date 06.07.2021 uje
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,718 2021-07-21 2021-07-23 14010160592021 Uje 1016059 prefektura berat pagese kontrata 3126008 fatura 888/2021 dt 06.07.2021 uje
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 32,321 2021-07-22 2021-07-23 14910130742021 Uje 1013074 uji fat nr 220315067/220315066/220309618 dt 30.06.2021 kontr nr 12360413/12360411/12360412