Treasury Transactions 2019-2024

Treasury Branch:

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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
    Reparti Ushtarak Nr.1030 Berat (0202) UJESJELLESI SH.A. Berat 100,224 2021-05-10 2021-05-12 110170132021 Uje 1017013 rep usht 1030 pagesa fatura 22/2021 dt 28.04.2021 uje
    Qendra e Zhvillimit Berat (0202) UJESJELLESI SH.A. Berat 11,512 2021-05-10 2021-05-12 4921020192021 Uje 2102019 qendra e zhvillimit berat shpenzime uje 57/2021 dt 04.05.2021
    Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 5,414 2021-05-07 2021-05-11 6721020032021 Uje 2102003 Gjelberimi Berat, pagese fatura 520/2021 date 04.05.2021 uje
    Gjykata e rrethit Berat (0202) UJESJELLESI SH.A. Berat 14,469 2021-05-10 2021-05-11 6310290122020 Uje 1029012 gjykata,shpenzime uje fat 544/2021 dt 04.05.2021
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 1,164 2021-05-10 2021-05-11 6110051192021 Uje 1005119 AKU Berat, kontrata nr.3126023, fatura nr.549, dt.04.05.2021, shpenzime uji
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 26,112 2021-05-10 2021-05-11 3121020202021 Uje 2102020 qendra lira berat pagese kontrata 3135005 fatura 573/2021 dt 04.05.2021 uje
    Drejtoria Rajonale Mjedisit Berat (0202) UJESJELLESI SH.A. Berat 610 2021-05-06 2021-05-10 8010260612021 Uje 1026061 drejtoria e mjedisit, shpenzime uje fat 662/2021 dt 04.05.2021
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UJESJELLESI SH.A. Berat 979 2021-05-06 2021-05-07 6921020222021 Uje 2102022 dr e bujqesise dhe pyjeve berat pagese kontrata 4118002 fatura 617/2021 date 04.05.2021 uje
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 979 2021-05-06 2021-05-07 6621020062021 Uje 2102006 qendra kultuore berat pagese kontrata 3124001 fatura 536/2021 date 04.05.2021 uje
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 14,655 2021-05-06 2021-05-07 47121240012021 Uje 2124001 uji fat.476 dt.04.05.2021 aparati
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 9,536 2021-05-06 2021-05-07 47021240012021 Uje 2124001 uji kontr.12360434,12360435,fat.478,479 dt.04.05.2021
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 11,698 2021-04-28 2021-05-04 7121020042021 Uje 2102004 rruge trotuare berat pagese kontrata 4101002 fatura 450/2021 date 06.04.2021 uje
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 272,219 2021-04-26 2021-05-04 14921020052021 Uje 2102005 Dr.Ek.Arsimit Berat pagese faturat e ujit date 10.03.2021 per muajin shkurt 2021
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 7,447 2021-04-23 2021-04-26 8010110882021 Uje 1011088 uji fat nr 220219604 dt 31.03.2021 kontr nr 12360443
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) UJESJELLESI SH.A. Berat 1,348 2021-04-23 2021-04-26 4710120022021 Uje 1012002 Dr. Monumenteve berat, pagese kontrata 4122002 fatura 453 dt 06.04.2021 uje
    Reparti Ushtarak Nr.1001 Tirane (3535) UJESJELLESI SH.A. Tirane 99,144 2021-04-22 2021-04-23 28810170092021 Uje 1017009, reparti 1001, uje, klienti QE000659, ft 12/2021 dt 8.4.21
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 61,758 2021-04-22 2021-04-23 24421670012021 Uje 2167001 Bashkia Ure, komision 3% per mbledhjen e te ardhurave mars 2021
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 1,109,834 2021-04-22 2021-04-23 24910130642021 Uje 1013064 Spitali Rajonal Berat ft ujesjellesi 417/2021 dt 06.04.2021 ft nr 370/2021 dt 06.04.2021
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 96,876 2021-04-22 2021-04-23 24321670012021 Uje 2167001 Bashkia Ure, shpenzime uje fat 10/2021 dt 08.04.2021
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 794 2021-04-22 2021-04-23 16610110022021 Uje 1011002 Zyra Vendore Arsimore Berat fature uji nr 393 dt 06.04.2021 kontrata 3131004