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
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 53,369 2021-05-20 2021-05-21 22321240092021 Uje 2124009 uji fat.492/493/494/496/497/498 dt.04.05.2021 kont.12360452/453/454/456/457/458
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 144,595 2021-05-20 2021-05-21 39721020012021 Uje 2102001 bashkia berat pagese faturat e ujit prill 2021 per bashkine berat dhe zjarrfikset
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 36,921 2021-05-19 2021-05-20 22221240092021 Uje 2124009 uji fat.499/220248525/220248526/489/490/503 dt.04.05.2021 kontr.12360459/12360446/12360447/12360449/12360450/12360465
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 36,604 2021-05-19 2021-05-20 51021240012021 Te tjera transferime korrente 2124001transferte ujsjellsit fat nr. 4/2021 dt 12.03.2021
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 53,300 2021-05-19 2021-05-20 51121240012021 Te tjera transferime korrente 2124001transferte ujsjellsit fat nr. 6/2021 dt 22.04.2021
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 30,658 2021-05-19 2021-05-20 10310130742021 Uje 1013074 uji fat nr 220255035/220255034/220254713 dt 30.04.2021 kontr nr 12360413/12360411/12360412
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 28,681 2021-05-19 2021-05-20 22021240092021 Uje 2124009 uji fat nr 495/500/501/504 dt 04.05.2021 kontr nr 12360455/12360461/12360462/12360466
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 14,525 2021-05-19 2021-05-20 22121240092021 Uje 2124009 uji fat nr 486 dt.04.05.2021 220254711 dt 30.04.2021 kontr nr 12360444/32460005
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 1,424,733 2021-05-18 2021-05-20 29710130642021 Uje 1013064 Spitali Rajonal Berat pagese fature ujesjellesi nr 582/2021 , 537/2021 dt 04.05.2021
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) UJESJELLESI SH.A. Berat 1,533 2021-05-19 2021-05-20 6010120022021 Uje 1012002 Dr. Monumenteve berat, pagese kontrata nr.4122002, fatura nr. 619, dt 04.05.2021, shpenzime uji prill 2021
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 63,394 2021-05-18 2021-05-20 29910130642021 Uje 1013064 Spitali Rajonal Berat pagese kamat vonesa ujesjellesi shkresa nr 634, 633 dt 11.05.2021
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 13,860 2021-05-18 2021-05-19 20710160232021 Uje 1016023 Policia, fature uji nr 561/2021 dt 04.05.2021
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 2,458 2021-05-18 2021-05-19 8710100422021 Uje 1010042 Dr. Raj.Tatimeve Berat, shpenzime uje fat 571/2021 dt 04.05.2021 kontarat 3135002
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 8,556 2021-05-18 2021-05-19 20910160232021 Uje 1016023 Policia, fature uji nr 480/2021 dt 04.05.2021
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 6,708 2021-05-18 2021-05-19 20810160232021 Uje 1016023 Policia, fature uji nr 560/2021 dt 04.05.2021
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 5,969 2021-05-18 2021-05-19 7321020062021 Uje 2102006 qendra kultuore berat pagese kontrata 3133004 fatura 220230823 dt 30.04.2021 uje
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) UJESJELLESI SH.A. Korçe 16,558 2021-05-18 2021-05-19 7410051422021 Uje 1005142 AGJENSIA RAJONALE E.EKSTENSIONIT BUJQESOR KORCE UJE KUCOVE,BERAT MUAJI PRILL 2021 NR.KL.12360439; 3135004; FAT.NR.481/2021,572/2021 DT.04.05.2021
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 28,995 2021-05-18 2021-05-19 49321240012021 Uje 2124001 uji prill fat.220254707/220255925/220250180 dt.30.04.2021 kontr.32460001/32550002/12360474
    Shk. Pr "Stiliano Bandilli" Berat (0202) UJESJELLESI SH.A. Berat 16,318 2021-05-14 2021-05-18 6510102422021 Uje 1010242 shkolla stiliano bandilli berat ,shpenzime uje fat 528 dt 04.05.2021 kontrata 3118005
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 46,126 2021-05-17 2021-05-18 6610130032021 Uje 1013003 DSHP, berat, paguar kontrata nr. 3136004 dhe 3130002, fatura nr.2104313600414 dhe 210431300021, dt.30.04.2021, shpenzime uji prill 2021