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.
    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
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,349 2022-10-25 2022-10-27 23310160592022 Uje Prefektura Berat 1016059,shpenzime uje fat 288795 dt 02.10.2022
    Reparti Ushtarak Nr.1030 Berat (0202) UJESJELLESI SH.A. Berat 20,196 2022-10-26 2022-10-27 9310170132022 Uje 1017013 rep usht 1030 berat pagese fatura 284/2022 date 05.10.2022 uje
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,534 2022-10-25 2022-10-27 23210160592022 Uje Prefektura Berat 1016059,shpenzime uje fat 285777 dt 02.10.2022
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 4,675 2022-10-26 2022-10-27 18410100422022 Uje 1010042 Dr.Tatimeve Berat fature ujesjellesi nr 267550 dt 30.09.2022 kontrata nr 3135002
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 13,176 2022-10-24 2022-10-26 40010160232022 Uje 1016023 Policia Berat pagese fature ujesjellesi nr 280243 dt 01.10.2022
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 29,124 2022-10-24 2022-10-26 39910160232022 Uje 1016023 Policia Berat pagese fature ujesjellesi nr 284313, 287928 dt 02.10.2022
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) UJESJELLESI SH.A. Berat 5,784 2022-10-24 2022-10-26 11210120022022 Uje 1012002 DR. Monumenteve Berat, paguar kontrata nr.4122002, fatura nr.289207, dt.02.10.2022, shpenzime uji shtator 2022
    Shkolla "Kristo Isak" Berat (0202) UJESJELLESI SH.A. Berat 27,537 2022-10-24 2022-10-26 11910102412022 Uje 1010241 Shkolla Kristo Isak fature uji nr 285704 dt 02.10.2022
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 8,187 2022-10-21 2022-10-25 11810051192022 Uje 1005119 AKU Berat, paguar kontrata nr.3126023, fatura nr.271854/2022, dt.01.10.2022, shpenzime uji shtator 2022
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 46,152 2022-10-21 2022-10-24 88321240012022 Te tjera transferime korrente 2124001 transferte ujesjellsit si agjent tatimor fat nr 293509/2022 dt 17.10.2022
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 20,568 2022-10-21 2022-10-24 26721240042022 Uje 2124004 uji fat nr 2209/2022/12390397 dt 30.09.2022
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 1,534 2022-10-21 2022-10-24 26621240042022 Uje 2124004 uji fat nr 2209/2022 dt 30.09.2022
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 423,617 2022-10-20 2022-10-21 65710130642022 Uje 1013064 Spitali Berat pagese fature uji nr 265806 dt 30.09.2022
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 225,884 2022-10-19 2022-10-21 39521020052022 Uje 2102005 dr. ek .arsimit berat pagese uje akt rakordimi fatura te muajit shtator 2022
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 6,818 2022-10-20 2022-10-21 10410130332022 Uje 1013033 uji fat nr 266166/266957/274000dt 30.09.2022
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 5,285 2022-10-19 2022-10-20 5521240102022 Uje 2124010 uji fat nr 269449/276670 dt 30.09.2022
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 600 2022-10-19 2022-10-20 88421240012022 Uje 2124001 uji fat permbledhese shtator 2022 dt 30.09.2022
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 1,903 2022-10-18 2022-10-19 8510100022022 Uje 1010002 Dega e Thesarit Berat pagese fatura 282215/2022 date 01.10.2022 uje
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 22,464 2022-10-14 2022-10-17 65810130642022 Uje 1013064 Spitali Berat pagese fature uji nr 276424 dt 01.10.2022
    Gjykata e rrethit Berat (0202) UJESJELLESI SH.A. Berat 8,371 2022-10-14 2022-10-17 19210290122022 Uje Gjykata Berat 1029012, pagese kontrata 3126003 fat 284315 dt 02.10.2022