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.

    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
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 40,886 2021-04-22 2021-04-23 24521670012021 Uje 2167001 Bashkia Ure, lidhje kontrate fat 16/2021 dt 09.04.2021
    Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. Tirane 4,121 2021-04-21 2021-04-22 11210170902021 Uje 1017090, rep 6620 uje ,mars 2021, kontrata 3133008, ft 220209605 dt 31.3.21
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 3,067 2021-04-21 2021-04-22 3410120142021 Uje 1012014 qendra muzeumeve Berat, kontrata nr.4122006, fatura nr. 365, nr. kontrate 3122001, fatura nr.454, dt.06.04.2021, shpenzime uji
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 133,176 2021-04-15 2021-04-21 26621020012021 Te tjera transferime korrente 2102001 bashkia berat pagese fatura 2/2021 date 11.03.2021 akt marreveshja 22 dt 07.01.2014 detyrim kontraktual
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 104,299 2021-04-19 2021-04-21 27521020012021 Uje 2102001 bashkia berat pagese faturat e ujit mars 2021 dt 06.04.2021
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 1,534 2021-04-19 2021-04-21 6710100422021 Uje 1010042 Dr. Raj.Tatimeve Berat, pagese fature ujesjellesi nr 45/2021 dt 06.04.2021 kontrata 3135002
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 6,307 2021-04-20 2021-04-21 5221020062021 Uje 2102006 qendra kultuore berat pagese KONTRATA 3133004 FATURA 220209601 DT 31.03.2021 UJE
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UJESJELLESI SH.A. Berat 21,492 2021-04-15 2021-04-21 5721020222021 Uje 2102022 dr e bujqesise dhe pyjeve berat pagese kontrata 4118002 fatura 452/2021 dt 06.04.2021 uje
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 1,718 2021-04-16 2021-04-21 4921020062021 Uje 2102006 qendra kultuore berat pagese kontrata 3124001 fatura 368/2021 date 06.04.201 uje
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 7,632 2021-04-16 2021-04-21 7320420012021 Uje 2042001 Keshilli i Qarkut Berat pagese fature ujesjellesi mars 2021 ft nr 376 dt 06.04.2021
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 241,244 2021-04-19 2021-04-21 13221020052021 Uje 2102005 Dr.Ek.Arsimit Berat pagese faturat e ujit mars 2021 dt 06.04.2021
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 31,603 2021-04-19 2021-04-20 8010130742021 Uje 1013074 uji fat nr 220223809/220223808/220219616 dt 31.03.2021 kontr nr 12360412/12360411/12360413
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 12,677 2021-04-19 2021-04-20 40521240012021 Uje 2124001 uji fat nr 220223776/220222571 dt 31.03.2021 kontr nr 12360474/32460004
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 8,243 2021-04-19 2021-04-20 2021240102021 Uje 2124010 uji fat nr 220223773/220222713 dt 31.03.2021 kontr nr 12360433/12360464
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 4,306 2021-04-15 2021-04-19 3310100022021 Uje 1010002 Dega e Thesarit Berat pagese fature uji nr 381 dt 06.04.2021
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 11,513 2021-04-16 2021-04-19 11021240042021 Uje 2124004 uji fat nr 220223806 dt 31.03.2021 kontr nr 12360397
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 4,306 2021-04-16 2021-04-19 10921240042021 Uje 2124004 uji fat nr 220223807 dt 31.03.2021 kontr nr 12360398
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 52,074 2021-04-15 2021-04-16 17221240092021 Uje 2124009 uji fat nr 330/329/323/342/343/344 dt 31.03.2021 kontr nr 12360458/12360457/12360451/12360475/12360476/123360477
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 14,923 2021-04-15 2021-04-16 17421240092021 Uje 2124009 uji fat nr 345/346/347/337dt 31.03.2021 kontr nr 12360478/12360479/12360480/12360469
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 14,894 2021-04-15 2021-04-16 16921240092021 Uje 2124009 uji fat nr 318/220222572 dt 31.03.2021 kontr nr 12360444/32460005