Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 13,176 2021-02-25 2021-02-26 3321020042021 Uje 2102004 rruge trotuare berat pagese kontrata 4101002 fatura 220141836 date 31.01.2021 uje
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 62,520 2021-02-25 2021-02-26 10221670012021 Uje 2167001 Bashkia Ure,shpenzime uje fat 2/2021 dt 10.02.2021
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 75,024 2021-02-25 2021-02-26 10121670012021 Uje 2167001 Bashkia Ureshpenzime uje fat 1/2021 dt 10.02.2021
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 23,450 2021-02-25 2021-02-26 3010130742021 Uje 1013074 uji fat nr 220160391/79/80 /2021 dt 16.02.2020 kontr nr 12360413/12360411/12360412
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 28,125 2021-02-24 2021-02-25 6321240092021 Uje 2124009 uji fat nr 109/114/118/220160227 dt 31.01.2021 kontr nr 12360455/12360461/12360466/12360462
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 10,091 2021-02-24 2021-02-25 21421240012021 Uje 2124001 uji fat 93/94 dt.16.02.2021 kontr.12360434/12360435
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 29,851 2021-02-24 2021-02-25 6921240092021 Uje 2124009 uji fat nr 220168549/121/122/220160235/220160239/220160243 dt 31.01.2021 kontr nr 12360470/12360471/12360472/32430001/32460002/32460006
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 42,780 2021-02-24 2021-02-25 7021240092021 Uje 2124009 uji fat nr 220164611/220164614/220159806/220164615/220165542 dt 31.01.2021 kontr nr 32550001/32560001/32580001/32580003/32590001
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 15,194 2021-02-24 2021-02-25 6821240092021 Uje 2124009 uji fat nr 75/76/77/220160548 dt 31.01.2021 kontr nr 12360478/12360479/12360480/12360469
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 8,002 2021-02-24 2021-02-25 3710110882021 Uje 1011088 uji fat nr 220160271 dt 31.01.2021 kontr nr 12360443
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 58,728 2021-02-24 2021-02-25 6621240092021 Uje 2124009 uji fat nr 129/220160377/107/108/110/112 dt 31.01.2021 kontr nr 12360452/12360453/12360454/12360468/12360456/12360458
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 32,259 2021-02-24 2021-02-25 6521240092021 Uje 2124009 uji fat nr 113/220168543/103/126/127/117 dt 31.01.2021 kontr nr 12360459/12360446/12360447/12360449/12360450/12360465
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 38,345 2021-02-24 2021-02-25 6721240092021 Uje 2124009 uji fat nr 111/128/124/125/74 dt 31.01.2021 kontr nr 12360457/12360451/12360475/12360476/12360477
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 14,340 2021-02-24 2021-02-25 6421240092021 Uje 2124009 uji fat nr 101/220160242 dt 31.01.2021 kontr nr 12360444/32460005
    Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 3,566 2021-02-24 2021-02-25 1921020032021 Uje 2102003 Gjelberimi Berat pagese kontrata 3105001 fatura 220149903 date 31.01.2021 uje
    Drejtori Rajonale e Kujd. Social Berat (0202) UJESJELLESI SH.A. Berat 795 2021-02-23 2021-02-25 1410131242021 Uje 1013124 Zy.Kujd. Social Berat, fatura nr.71/2021, dt.16.02.2021, shpenzime uji
    Dogana Berat (0202) UJESJELLESI SH.A. Berat 2,643 2021-02-24 2021-02-25 1710100892021 Uje 1010089 dogana berat pagese kontrata 3101002 fatura 380 date 16.02.2021 uje
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 198,236 2021-02-24 2021-02-25 5821020052021 Uje 2102005 Dr.Ek.Arsimit Berat pagese faturat janar 2021 date 16.02.2021 uje
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 2,088 2021-02-23 2021-02-25 4410280032021 Uje 1028003 prokuroria,shpenzime uje 49/2021 dt 16.02.2021
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 3,752 2021-02-18 2021-02-25 7310101802021 Uje 1010180 Dr.raj.punesimit berat, shpenzime uje fature nr 99/2021 dt 16.02.2021