Treasury Transactions 2019-2024

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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
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 11,623 2021-01-21 2021-01-22 0410130332021 Uje 1013033 uji fat nr 220130287/220136128/220136127 dt 31.12.2020 kontr nr 12360414/12360416/12360415
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 11,513 2021-01-20 2021-01-22 3021240042021 Uje 2124004 uji fat nr 220136124 dt 31.12.2020 kontr nr 12360397
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 3,751 2021-01-20 2021-01-22 2921240042021 Uje 2124004 uji fat nr 220136125 dt 31.12.2020 kontr nr 12360398
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 1,349 2021-01-20 2021-01-22 1010051192021 Uje 1005119 AKU Berat, kontrata nr.3126023, fatura nr. serie 220087441, dt.31.12.2020, shpenzime uji
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 52,169 2021-01-21 2021-01-22 521020202021 Uje 2102020 qendra lira berat pagese kontrata 3135005 fatura 220058377 date 31.12.2020 uje
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 207,216 2021-01-21 2021-01-22 1110140512021 Uje 10140510paraburgimi berat, paguar kontrata nr.3133011, fatura nr. serie 220113338 dt.31.12.2020, sherbime uji
    Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. Tirane 1,718 2021-01-21 2021-01-22 49210170902020 Uje 1017090, rep.6620 , uje, kontrata 3133008, ft 220113305 dt 31.12.20
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) UJESJELLESI SH.A. Berat 1,533 2021-01-21 2021-01-22 1010120022021 Uje 1012002 Dr. Monumenteve berat, kontrata nr.4122002 fatura nr.serie 220121538, dt.31.12.2020, shpenzime uji
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) UJESJELLESI SH.A. Korçe 8,796 2021-01-21 2021-01-22 0710051422021 Uje 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE UJE KUCOVE,BERAT MUAJI DHJETOR 2020 NR.KL.12360439;3135004;FAT.NR.220131360;220113313 DT.31.12.2020
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 6 2021-01-19 2021-01-21 2321020052021 Uje 2102005 Dr.Ek.Arsimit Berat pagese faturat e ujit kontrata 11770290 fatura 11770290 dt 30.12.2020 uje
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 5,784 2021-01-18 2021-01-21 1510101802021 Uje 1010180 Dr.raj.punesimit berat, shpenzime uje fat 3125003 dt 31.12.2020
    Shk. Pr "Stiliano Bandilli" Berat (0202) UJESJELLESI SH.A. Berat 5,230 2021-01-19 2021-01-21 0710102422021 Uje 1010242 shkolla stiliano bandilli berat ft nr 2201255521 kontrata nr 3118005 dt ft 31.12.2020 uje
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UJESJELLESI SH.A. Berat 240 2021-01-19 2021-01-21 1121020222021 Uje 2102022 dr e bujqesise dhe pyjeve berat pagese kontrata 4118002 fatura 220112760 dt 31.12.2020 uje
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 245 2021-01-18 2021-01-21 1410101802021 Uje 1010180 Dr.raj.punesimit berat, shpenzimeuje fat 3125006 dt 31.12.2020
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 3,569 2021-01-18 2021-01-21 1610101802021 Uje 1010180 Dr.raj.punesimit berat, shpenzime uje fat 12360442 dt 04.01.2021
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 225,214 2021-01-19 2021-01-21 2221020052021 Uje 2102005 Dr.Ek.Arsimit Berat pagese faturat e ujit dhjetor 2020 dt 31.12.2020
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 24,874 2021-01-19 2021-01-21 0610130032021 Uje 1013003 DSHP, berat, kontrata nr.3136004 dhe nr.3130002, fatura nr.serie 220113316 dhe 220119715, dt.31.12.2020, shpenzime uji
    Drejtori Rajonale e Kujd. Social Berat (0202) UJESJELLESI SH.A. Berat 795 2021-01-19 2021-01-21 0410131242021 Uje 1013124 Zy.Kujd. Social Berat, klienti nr. 4133002, fatura nr.seria 220113317, dt.31.12.2020, shpenzime uji
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 1,034 2021-01-14 2021-01-19 0410120142021 Uje 10120140qendra muzeumeve Berat, kontrata nr.4122006 dhe 3122001, fatura nr.220116215 dhe 220121287, dt.31.12.2020, shpenzime uji
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 13,680 2021-01-14 2021-01-19 2010160232021 Uje 1016023 Policia, fature uji nr 220113089 dt 31.12.2020 kontrata 3133002