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
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 50,552 2021-04-15 2021-04-16 17121240092021 Uje 2124009 uji fat nr 220222724/325/326/328/220226199/220222717dt 31.03.2021 kontr nr 12360452/12360453/12360454/12360456/12040081/123360468
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 37,550 2021-04-15 2021-04-16 16821240092021 Uje 2124009 uji fat nr 220223663/332/220222686/333/220219492/336/220222715 dt 31.03.2021 kontr nr 12360455/12360461/462/466
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 3,672 2021-04-15 2021-04-16 17621240092021 Uje 2124009 uji fat nr 282 dt 28.02.2021 kontr nr 12360472
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 41,856 2021-04-15 2021-04-16 17521240092021 Uje 2124009 uji fat nr 220227195/220227193/220220621/220225097/220224579dt 31.03.2021 kontr nr 32550001/32560001/32580001/32580003/32590001
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 37,476 2021-04-15 2021-04-16 17021240092021 Uje 2124009 uji fat nr 331/319320/321/322/335 dt 31.03.2021 kontr nr 12360459/12360446/12360447/12360449/12360450/12360465
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 32,010 2021-04-15 2021-04-16 17321240092021 Uje 2124009 uji fat nr 338/339/340/220222565/220222569/220222573 dt 31.03.2021 kontr nr 12360470/12360471/12360472/32430001/32460002/32460006
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 179,496 2021-04-14 2021-04-15 5810140512021 Uje 10140510 paraburgimi berat, kontrata nr.3133011, fatura nr.220207660, dt.31.03.2021, shpenzime uji
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 979 2021-04-14 2021-04-15 7210160592021 Uje 1016059 prefektura,shpenzime uje kontr 3126008 fat 380 dt 06.04.2021
    Qendra e Zhvillimit Berat (0202) UJESJELLESI SH.A. Berat 11,882 2021-04-12 2021-04-15 3521020192021 Uje 2102019 qendra e zhvillimit berat shpenzime uje kontr 3138001 dt 31.03.2021
    Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 3,751 2021-04-14 2021-04-15 5321020032021 Uje 2102003 Gjelberimi Berat, pagese fatura 352/2021 date 31.03.2021 uje
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 979 2021-04-14 2021-04-15 7310160592021 Uje 1016059 prefektura,shpenzime uje fat 315/2021 dt 06.04.2021
    Shk. Pr "Stiliano Bandilli" Berat (0202) UJESJELLESI SH.A. Berat 610 2021-04-14 2021-04-15 5110102422021 Uje 1010242 shkolla stiliano bandilli berat ft nr 360 dt 06.04.2021 nr kontrate 3118005 uje
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 24,504 2021-04-14 2021-04-15 4310130032021 Uje 1013003 DSHP, berat,kontrata nr.3136004 dhe 3130002, fatura nr.210 dhe nr.193, dt.10.03.2021, shpenzime uji
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 27,831 2021-04-14 2021-04-15 4810130032021 Uje 1013003 DSHP, berat,kontrata nr.3136004 dhe 3130002, fatura nr.220209939 dhe nr.2202102223 dt.31.03.2021, shpenzime uji
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 1,534 2021-04-14 2021-04-15 6910280032021 Uje 1028003 prokuroria,shpenzime uje kontr 3133003 396 dt 06.04.2021
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 14,285 2021-04-13 2021-04-14 39621240012021 Uje 2124001 Fatura e ujit MARS 2021 nr.308/2021 dt.06.04.2021
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 9,776 2021-04-13 2021-04-14 39921240012021 Uje 2124001 uji fat.220227196/220222602/220222600/220222568 dt.31.03.2021 kontr.32550002/12030274/12030273/32460001
    Drejtori Rajonale e Kujd. Social Berat (0202) UJESJELLESI SH.A. Berat 795 2021-04-12 2021-04-14 2910131242021 Uje 1013124 Zy.Kujd. Social Berat, pagese fatura nr.455/2021, date 06.04.2021, nr. klienti 4133002, shpenzime uji
    Drejtoria Rajonale Mjedisit Berat (0202) UJESJELLESI SH.A. Berat 602 2021-04-12 2021-04-14 6810260612021 Uje 1026061 drejtoria e mjedisit, shpenzime uje fat 493/2021 dt 06.04.2021
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 5,784 2021-04-08 2021-04-13 18710101802021 Uje 1010180 Dr.raj.punesimit berat, shpenzime uje fat 371 dt 06.04.2021