Treasury Transactions 2019-2024

Treasury Branch:

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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 e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 240 2021-02-23 2021-02-25 1410120142021 Uje 10120140qendra muzeumeve Berat, kontrata nr.4122006, fatura nr.70/2021, dt.16.02.2020, shpenzime uji
    Gjykata e rrethit Berat (0202) UJESJELLESI SH.A. Berat 3,936 2021-02-23 2021-02-25 1510290122021 Uje 1029012 gjykata,shpenzime uje fat 20/2021 dt 16.02.2021
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 979 2021-02-23 2021-02-25 1510120142021 Uje 10120140qendra muzeumeve Berat, kontrata nr.3122001, fatura nr.24/2021, dt.16.02.2020, shpenzime uji
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 5,784 2021-02-18 2021-02-25 7210101802021 Uje 1010180 Dr.raj.punesimit berat, shpenzime uje fature nr 18/2021 dt 18.02.2021
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 905,815 2021-02-23 2021-02-24 9510130642021 Uje 1013064 Spitali Rajonal Berat fature uje nr 17/2021 dt 16.02.2021
    Shkolla "Kristo Isak" Berat (0202) UJESJELLESI SH.A. Berat 7,817 2021-02-22 2021-02-24 1410102412021 Uje 1010241 shkolla kristo isak berat pagese fature uji nr 58/2021 dt 16.02.2021
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 9,850 2021-02-22 2021-02-24 2810100422021 Uje 1010042 Dr. Raj.Tatimeve Berat, pagese fature ujesjellesi nr 45/2021 dt 16.02.2021
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 55,310 2021-02-23 2021-02-24 1321020202021 Uje 2102020 qendra lira berat pagese kontrata 3135005 fatura 47/2021 dt 16.02.2021 uje
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) UJESJELLESI SH.A. Korçe 10,829 2021-02-23 2021-02-24 2410051422021 Uje 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE UJE KUCOVE,BERAT MUAJI JANAR 2021 FATURA NR 90/2021 DT 16.02.2021 DHE FATURA NR 46/2021 DT 16.02.2021
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 12,545 2021-02-22 2021-02-23 2310130332021 Uje 1013033 uji fat nr 220160278/ 220165643/220165642 dt 31.01.2021 kontr nr 12360414/12360416/12360415
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 11,882 2021-02-22 2021-02-23 6121240042021 Uje 2124004 uji fat nr 220165640 dt 31.01.2021 kontr nr 12360397
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 4,121 2021-02-22 2021-02-23 6021240042021 Uje 2124004 uji fat nr 220165641 dt 31.01.2021 kontr nr 12360398
    Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. Tirane 3,012 2021-02-22 2021-02-23 3510170902021 Uje 1017090, rep 6620 uje ,Janar 2021, klienti 3133008, ft 220158601 dt 31.1.2021
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 13,306 2021-02-19 2021-02-23 6210160232021 Uje 1016023 Policia, fature uji nr 48/2021 dt 16.02.2021 kontrata nr 3133002
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 9,480 2021-02-19 2021-02-23 6110160232021 Uje 1016023 Policia, fature uji nr 36/2021 dt 16.02.2021 kontrata nr 3133001
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 4,860 2021-02-19 2021-02-23 6310160232021 Uje 1016023 Policia, fature uji nr 95/2021 dt 16.02.2021 kontrata nr 12360437
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 610 2021-02-22 2021-02-23 5810110022021 Uje 1011002 Zyra Vendore Arsimore Berat paga kontrata 3131004 fatura 220147843 date 31.01.2021 uje
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UJESJELLESI SH.A. Berat 1,534 2021-02-18 2021-02-22 2721020222021 Uje 2102022 dr e bujqesise dhe pyjeve berat pagese fatura 1/2021 date 16.02.2021 uje
    Shkolla "Kristo Isak" Berat (0202) UJESJELLESI SH.A. Berat 6,893 2021-02-18 2021-02-22 1510102412021 Uje 1010241 shkolla kristo isak berat pagese fature uji nr 3138006 dt 03.01.2021
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 188,736 2021-02-19 2021-02-22 2410140512021 Uje 10140510 paraburgimi berat, kontrata nr.3133011, fatura nr.44/2021, dt.16.02.2021, shpenzime uji