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
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 59,098 2021-03-17 2021-03-18 11721240092021 Uje 2124009 uji fat nr 289/267/268/270/272/2021,220189193 dt 28.02.2021 kontr nr 12360452/12360453/12360454/12360456/12360458/12360468
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 29,420 2021-03-17 2021-03-18 11421240092021 Uje 2124009 uji fat nr 269/274/275/278/2021 dt 28.02.2021 kontr nr 12360455/12360461/12360462/12360466
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 979 2021-03-17 2021-03-18 3421020062021 Uje 2102006 qendra kultuore berat,shpenzime uje fat 176/2021 dt 10.03.2021
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 68,040 2021-03-17 2021-03-18 12121240092021 Uje 2124009 uji fat nr 220196246/220196245/220190172/220196625/220197719dt 28.02.2021 kontr nr 32550001/32560001/32580001/32580003/32590001
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 40,377 2021-03-17 2021-03-18 11821240092021 Uje 2124009 uji fat nr 271/288/284/285/234/2021dt 28.02.2021 kontr nr 12360457/12360451/12360475/12360476/12360477
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 35,813 2021-03-17 2021-03-18 11621240092021 Uje 2124009 uji fat nr 273/263/262/286/277/2021,220191549 dt 28.02.2021 kontr nr 12360459/12360447/12360446/12360449/12360465/12360450
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 8,612 2021-03-17 2021-03-18 1421240102021 Uje 2124010 uji fat nr 220192931/220188891 dt 28.02.2021 kontr nr 12360433/12360464
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 5,784 2021-03-16 2021-03-18 13210101802021 Uje 1010180 Dr.raj.punesimit berat,shpenzime uje fat 179/2021 dt 28.02.2021
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 14,086 2021-03-17 2021-03-18 11921240092021 Uje 2124009 uji fat nr 235/236/237/2021dt 28.02.2021 kontr nr 12360478/12360479/12360480/12360469
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 3,197 2021-03-16 2021-03-18 13310101802021 Uje 1010180 Dr.raj.punesimit berat,shpenzime uje fat259/2021 dt 28.02.2021
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,534 2021-03-17 2021-03-18 4810160592021 Uje 1016059 prefektura,shpenzime uje fat 197/2021 dt 10.03.2021
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,903 2021-03-17 2021-03-18 4910160592021 Uje 1016059 prefektura,shpenzime uje kontr 12360441 dt 10.03.2021 fat 258
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 130,399 2021-03-17 2021-03-18 17421020012021 Uje 2102001 bashkia berat pageseuje akt rakordimi shkurt 2021
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 7,632 2021-03-17 2021-03-18 4520420012021 Uje 2042001 Keshilli i Qarkut Berat pagese fature uje nr 19/2021 dt 16.02.2021
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 2,088 2021-03-16 2021-03-18 5410280032021 Elektricitet 1028003 prokuroria,shpenzime uje fat 209/2021 dt 10.03.2021
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 240 2021-03-16 2021-03-18 13410101802021 Uje 1010180 Dr.raj.punesimit berat,shpenzime uje fat 220175049/2021 dt 28.02.2021
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 794 2021-03-17 2021-03-18 11310110022021 Uje 1011002 zyra vendore arsimore berat pagese kontrate nr. 3131004, fatura dt 28.02.2021 shpenzime uji
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UJESJELLESI SH.A. Berat 240 2021-03-17 2021-03-18 4221020222021 Uje 2102022 dr e bujqesise dhe pyjeve berat pagese kontrata 4118002 fatura160/2021 dt 08.03.2021
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 33,541 2021-03-16 2021-03-17 29521240012021 Uje 2124001 uji kontr.12360432,32460001,32550002,12360474,32460004 fat.220192930,220188872,220191563,220191247,220188875 dt.28.02.2021
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 32,303 2021-03-16 2021-03-17 30021240012021 Uje 2124001 uji kontr.12360432,32460001,32550002,12360474,32460004,12030273,12030274 fat.220165214,220160238,220164612,220165219,220160241,220165108,220165109 dt.31.01.2021