Treasury Transactions 2019-2024

Treasury Branch:

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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
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,164 2021-06-14 2021-06-15 11610160592021 Uje 1016059 prefektura,shpenzime uje kontr 3126008 fat 673 dt 31.05.2021
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,349 2021-06-14 2021-06-15 11710160592021 Uje 1016059 prefektura,shpenzime uje kontr 3126008 fat 764 dt 31.05.2021
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 12,916 2021-06-14 2021-06-15 6110130332021 Uje 1013033 uji fat nr.220277495/220277496/220276987 dt 31.05.2021 kontr nr 12360414/12360416/12360415
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 14,839 2021-06-14 2021-06-15 59621240012021 Uje 2124001 ik fat.757/2021 dt.31.05.2021 bashkia
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 304,084 2021-06-11 2021-06-14 22721020052021 Uje 2102005 Dr.Ek.Arsimit Berat pagese faturat e ujit date 31.05.2021 maj 2021
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 18,720 2021-06-09 2021-06-11 3921020202021 Uje 2102020 qendra lira berat pagese kontrata 3135005 fatura 685/2021 date 31.05.2021 uje
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 223,848 2021-06-09 2021-06-11 9410140512021 Uje 10140510 paraburgimi berat, kontrata nr.3133011, fatura nr. 681/2021, dt.31.05.2021, shpenzime uji
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 29,254 2021-06-09 2021-06-11 4810120142021 Uje 10120140qendra muzeumeve Berat, paguar kontrata nr. 4122006, fatura nr.732, dt.31.05.2021, shpenzime uji
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 6,154 2021-06-09 2021-06-11 5410100022021 Uje 1010002 Dega e Thesarit Berat pagese fature uji nr 674 dt 31.05.2021
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 1,274,490 2021-06-10 2021-06-11 37110130642021 Uje 1013064 Spitali Rajonal Berat fature uje nr 648/2021, 695/2021 dt 31.05.2021
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 1,534 2021-06-09 2021-06-11 10510280032021 Uje 1028003 prokuroria,shp uje fat 687 dt 31.05.2021
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 2,273 2021-06-10 2021-06-11 10521020042021 Uje 2102004 rruge trotuare berat pagese kontrata 4101002 fatura 723/2021 date 31.05.2021 uje
    Dogana Berat (0202) UJESJELLESI SH.A. Berat 2,643 2021-06-10 2021-06-11 5610100892021 Uje 1010089 dogana berat pagese kontrata 3101002 fatura 643/2021 date 31.05.2021 uje
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 1,718 2021-06-09 2021-06-11 4910120142021 Uje 10120140qendra muzeumeve Berat, paguar kontrata nr. 3122001, fatura nr. 659, dt.31.05.2021, shpenzime uji
    Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. Tirane 2,642 2021-06-09 2021-06-10 17410170902021 Uje 1017090, rep 6620 shpenzime uji , kontrata 3133008, ft 678/2021 dt 31.5.21
    Reparti Ushtarak Nr.1030 Berat (0202) UJESJELLESI SH.A. Berat 115,884 2021-06-07 2021-06-09 0710170132021 Uje 1017013 rep usht 1030 pagesa fatura uji nr 29/2021 dt 07.06.2021 prverbal 25.05.2021
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) UJESJELLESI SH.A. Tirane 2,458 2021-06-08 2021-06-09 23410260872021 Uje Agj komb zonave te mbrojtura 2021 ,uje ft 1.6.21 nr627
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 4,490 2021-06-07 2021-06-09 8521020062021 Uje 2102006 qendra kultuore berat pagese kontrata 3124001 fatura 646/2021 date 31.05.2021 uje
    Qendra e Zhvillimit Berat (0202) UJESJELLESI SH.A. Berat 15,948 2021-06-08 2021-06-09 6521020192021 Uje 2102019 qendra e zhvillimit berat shpenzime uje kontr 3138001 dt 31.05.2021
    Gjykata e rrethit Berat (0202) UJESJELLESI SH.A. Berat 6,708 2021-06-08 2021-06-09 8710290122020 Uje 1029012 gjykata,shpenzime uje fat 655/2021 dt 31.05.2021