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
    Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 9,850 2021-07-08 2021-07-09 9421020032021 Uje 2102003 Gjelberimi Berat, pagese fatura 860/2021 date 07.06.2021 uje
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 28,385 2021-07-08 2021-07-09 10010130032021 Uje 1013003 DSHP, berat, paguar kontrata nr.3136004 dhe nr.3130002, faturat nr.918 dhe nr.898, dt.06.07.2021, shpenzime uji
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 1,534 2021-07-08 2021-07-09 6310120142021 Uje 1012014 qendra muzeumeve Berat, kontrata nr.4122006, fatura nr. 975, dt.06.07.2021, shpenzime uji
    Drejtoria Rajonale Mjedisit Berat (0202) UJESJELLESI SH.A. Berat 610 2021-07-08 2021-07-09 11810260612021 Uje 1026061 drejtoria e mjedisit, shpenzime uje kontr 4133003 ft nr 977/2021 dt 06.07.2021
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 305,160 2021-07-07 2021-07-08 11310140512021 Uje 10140510 paraburgimi berat, paguar fatura nr.911/2021, dt.06.07.2021, kontrata nr.3133011, shpenzime uji qershor 2021
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 73,575 2021-06-30 2021-07-02 42221670012021 Uje 2167001 Bashkia Ure,shpenzime uje fat 32/2021 dt 05.06.2021
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 168,120 2021-06-30 2021-07-02 42121670012021 Uje 2167001 Bashkia Ure,shpenzime uje fat 25/2021 dt 05.06.2021
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 86,966 2021-06-28 2021-06-30 61821240012021 Te tjera transferime korrente 2124001transferte ujsjellsit fat nr.8/2021 dt 15.06.2021
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 8,241 2021-06-29 2021-06-30 3321240102021 Uje 2124010 uji fat nr 758/782 dt 31.05.2021 kontr nr 12360433/12360464
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 240 2021-06-29 2021-06-30 63121240012021 Uje 2124001 shpenzime uji fat nr.220284636,220284637 dt 31.05.2021
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 25,169 2021-06-28 2021-06-29 62521240012021 Uje 2124001 shpenz.uji maj 2021 fat.220281132/220281775/220282195/220281772 dt.31.05.2021
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 7,077 2021-06-25 2021-06-28 12710110882021 Uje 1011088 uji fat nr 220277469 dt 31.05.2021 kontr nr 12360443
    Shk. Pr "Stiliano Bandilli" Berat (0202) UJESJELLESI SH.A. Berat 6,338 2021-06-24 2021-06-25 8010102422021 Uje 1010242 shkolla stiliano bandilli berat ,shpenzime uje fat 639 dt 31.05.2021 kontrata 3118005
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 49,397 2021-06-23 2021-06-25 9321020062021 Uje 2102006 qendra kultuore berat pagese kontrata 3133004 fatura 2202265036 date 31.05.2021 uje
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 16,668 2021-06-23 2021-06-24 27921240092021 Uje 2124009 uji fat nr 220282197/75883/82198/83612dt 31.05.2021 kontr nr 32560001/80001/80003/90001
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 43,095 2021-06-23 2021-06-24 27821240092021 Uje 2124009 uji fat nr 220283032/1773/1777/2194 dt 31.05.2021 kontr nr 32430001/60002/60006/32550001
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 49,108 2021-06-23 2021-06-24 27621240092021 Uje 2124009 uji fat nr 776/794/790/791/220281135/220281136 dt 31.05.2021 kontr nr 12360456/451/475/476/477/478
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 14,894 2021-06-23 2021-06-24 27321240092021 Uje 2124009 uji fat nr 767/220281776 dt 31.05.2021 kontr nr 12360444/32460005
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 29,973 2021-06-23 2021-06-24 27221240092021 Uje 2124009 uji fat nr 775/780/781/784 dt 31.05.2021 kontr nr 12360455/461/462/466
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 18,794 2021-06-23 2021-06-24 27721240092021 Uje 2124009 uji fat nr 741/742/785/786/787/788 dt 31.05.2021 kontr nr 12360479/480/469/470/471/472