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
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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
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 6,949 2020-12-15 2020-12-16 5421240102020 Uje 2124010 uji fat nr 220103315/220104168 dt 30.11.2020
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) UJESJELLESI SH.A. Tirane 1,534 2020-12-15 2020-12-16 40810260872020 Uje 1026087 Agj komb zonave te mbrojtura 2020-602-uje Berat, ft nr 220087439, date 30.11.20, nr klienti 3135006
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 27,091 2020-12-11 2020-12-15 19510130032020 Uje 1013003 Njesia vendore e kujdesit shendetsor berat kontrata nr.3136004 dhe 3130002, faturat nr.serie 220087791 dhe nr.220087152, dt.29.11.2020, shpenzime uji
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 64,181 2020-12-14 2020-12-15 13621020202020 Uje 2102020 Qendra Lira pagese kontrata 3135005 fatura 220087789 date 29.11.2020 uje
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 11,384 2020-12-14 2020-12-15 111621240012020 Uje 2124001 uji fat nr 2200140237/2200104238 dt 30.11.2020 kontrata 12360434/12360435
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 4,121 2020-12-14 2020-12-15 35221240042020 Uje 2124004 uji fat nr 220103964 dt 30.11.2020 kontr nr 12360398
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 12,437 2020-12-14 2020-12-15 111921240012020 Uje 2124001 uji fat nr 220103314 dt.30.11.2020 kontr.12360432
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 2,328 2020-12-14 2020-12-15 111821240012020 Uje 2124001 uji fat nr 220103992/220110739 dt.01.12.2020 kontr.32460004/32550002
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 12,067 2020-12-14 2020-12-15 35321240042020 Uje 2124004 uji fat nr 220103963 dt 30.11.2020 kontr nr 12360397
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 11,698 2020-12-14 2020-12-15 112021240012020 Uje 2124001 uji fat nr 220103319 dt.02.12.2020 kontr.12360474
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 240 2020-12-14 2020-12-15 111721240012020 Uje 2124001 uji fat nr 220105977/220105976 dt.28.11.2020 kontr.12030274/12030273
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 7,632 2020-12-14 2020-12-15 21820420012020 Uje 2042001 Keshilli i Qarkut Berat pagese uje fat nr 201131260021 seri 220088378 dt 29.11.2020
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 1,534 2020-12-11 2020-12-15 14010051192020 Uje AKU 1005119, kontrata nr.3126023, fatura nr. serie 220087441, dt.29.11.2020, shpenzime uji nentor 2020
    Qendra e Zhvillimit Berat (0202) UJESJELLESI SH.A. Berat 240 2020-12-14 2020-12-15 11321020192020 Uje 2102019 qendra e zhvillimit berat pagese kontrata 3138001 fatura 22090131 date 30.11.2020 uje
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 1,903 2020-12-14 2020-12-15 23610280032020 Uje Prokuroria 1028003, kontrata nr.3133003, fature uji dt 29.11.2020 seri 220087449
    Shkolla "Kristo Isak" Berat (0202) UJESJELLESI SH.A. Berat 8,926 2020-12-10 2020-12-14 14810102412020 Uje 1010241 Shkolla Kristo Isak pagese fature uji dt 01.07.2020 nr 220090136 dt 30.11.2020nr klienti 3138008
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 5,784 2020-12-11 2020-12-14 36910101802020 Uje 1010180 Zyra e Punesimit Berat pagese uje fature 3125003 dt 29.11.2020 klient 3125003
    Gjykata e rrethit Berat (0202) UJESJELLESI SH.A. Berat 2,273 2020-12-10 2020-12-14 22810290122020 Uje gjykata 1029012, fature nr 220088264 dt 30.11.2020
    Drejtoria Rajonale Mjedisit Berat (0202) UJESJELLESI SH.A. Berat 425 2020-12-11 2020-12-14 8710260612020 Uje Dr Mjedisit 1026061,shpenzimeuje fat220087793 dt 29.11.2020 kontr 35339130
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 980 2020-12-11 2020-12-14 11410100022020 Uje 1010002 Dega e Thesarit Berat shpenzime uji ft 220087149 dt 29.11.2020 klienti 3126009