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
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 7,078 2021-05-12 2021-05-17 8121020042021 Uje 2102004 rruge trotuare berat pagese kontrata 4101002 fatura 615/2021 date 04.05.2021 uje
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 7,632 2021-05-12 2021-05-17 9120420012021 Uje 2042001 Keshilli i Qarkut Berat fature ujesjellesi nr 543/2021 dt 04.05.2021
    Drejtori Rajonale e Kujd. Social Berat (0202) UJESJELLESI SH.A. Berat 795 2021-05-11 2021-05-14 40101301242021 Uje 1013124 Zy.Kujd. Social Berat, pagesekontrata nr. 4133002, fature nr.621/2021, dt.04.05.2021, shpenzime uji prill 2021.
    Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. Tirane 3,197 2021-05-12 2021-05-14 14510170902021 Uje 1017090, rep 6620 uje , prill 2021, kontrata 3133008, ft 566/2021 dt 4.5.21
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 2,828 2021-05-11 2021-05-14 26110101802021 Uje 1010180 Dr.raj.punesimit berat, shpenzime uje fat 484 dt 04.05.2021
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 240 2021-05-11 2021-05-14 26410101802021 Uje 1010180 Dr.raj.punesimit berat, shpenzime uje fat 541 dt 04.05.2021
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 1,164 2021-05-12 2021-05-14 4110120142021 Uje 10120140qendra muzeumeve Berat, kontrata nr.4122006, fatura nr.620, dt.04.05.2021, shpenzime uji prill 2021
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 1,718 2021-05-12 2021-05-14 4210120142021 Uje 10120140qendra muzeumeve Berat, kontrata nr.3122001, fatura nr.533, dt.04.05.2021, shpenzime uji prill 2021
    Dogana Berat (0202) UJESJELLESI SH.A. Berat 1,904 2021-05-12 2021-05-14 4510100892021 Uje 1010089 dogana berat pagese kontrata 3101002 fatura 516/2021 date 04.05.2021 uje
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 283,190 2021-05-11 2021-05-14 18321020052021 Uje 2102005 Dr.Ek.Arsimit Berat pagese faturat e ujit prill 2021 date 04.05.2021 uje
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 5,784 2021-05-11 2021-05-14 26310101802021 Uje 1010180 Dr.raj.punesimit berat, shpenzime uje fat 538 dt 04.05.2021
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 425 2021-05-12 2021-05-14 9210160592021 Uje 1016059 prefektura,shpenzime uje fat 547/2021 dt 04.05.2021
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 170,256 2021-05-12 2021-05-14 7710140512021 Uje 10140510 paraburgimi berat, kontrata nr.3133011,fatura nr.569/2021, dt.04.05.2021, shpenzime uji prill 2021
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,349 2021-05-12 2021-05-14 9310160592021 Uje 1016059 prefektura,shpenzime uje fat 483/2021 dt 04.05.2021
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 1,534 2021-05-11 2021-05-14 8510280032021 Uje 1028003 prokuroria,shp uje fat 98 dt 06.04.2021
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 12,362 2021-05-11 2021-05-12 4910130332021 Uje 1013033 uji fat nr 220255036/ 220255037/220247550 dt 30.04.2021 kontr nr 12360414/12360416/12360415
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 5,414 2021-05-10 2021-05-12 4210100022021 Uje 1010002 Dega e Thesarit Berat pagese fature uji nr 625 dt 04.05.2021
    Shkolla "Kristo Isak" Berat (0202) UJESJELLESI SH.A. Berat 3,567 2021-05-11 2021-05-12 4810102412021 Uje 1010241 shkolla kristo isak berat pagese fature uji nr 418/2021 dt 06.04.2021
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) UJESJELLESI SH.A. Tirane 1,903 2021-05-11 2021-05-12 19510260872021 Uje Agj komb zonave te mbrojtura 2021 uje ft 4.5.2021 nr 574
    Shkolla "Kristo Isak" Berat (0202) UJESJELLESI SH.A. Berat 3,752 2021-05-11 2021-05-12 4910102412021 Uje 1010241 shkolla kristo isak berat pagese fature uji nr 220229789 dt 30.04.2021 nr klienti 3138006