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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  • 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
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 243 2020-12-11 2020-12-14 36810101802020 Uje 1010180 Zyra e Punesimit Berat pagese uje fat 220092523 dt 29.11.2020 klient 3125006
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 2,328 2020-12-10 2020-12-11 14210120142020 Uje 1012014 qendra e muzeumeve berat kontrata nr.4122006, fatura nr.220100358, kontrata nr.3122001, fatura nr.220082732, dt 28.11.2020, shpenzime ujesjellesi
    Shk. Pr "Stiliano Bandilli" Berat (0202) UJESJELLESI SH.A. Berat 19,829 2020-12-10 2020-12-11 13810102422020 Uje 1010242 Shkolla Stiliano Bandilli Berat fatura nr.220092247, kontrata nr.3118005, shpenzime uji
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 3,566 2020-12-07 2020-12-10 25810160592020 Uje 1016059 Prefektura Berat pagese kontrata 3126008 fatura 220087148 dt 28.11.2020 uje
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,718 2020-12-07 2020-12-10 25910160592020 Uje 1016059 Prefektura Berat pagese kontrata 12360441 fatura 220104224 dt 28.11.2020 uje
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 9,665 2020-12-04 2020-12-09 29221020042020 Uje 2102004 sherbimet publike berat pagese kontrata 4101002 fatura 220089132 date 28.11.2020 uje
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 21,551 2020-11-27 2020-12-02 78421670012020 Sherbime te tjera Bashkia u-v 2167001,kamat vonesa per faturat 2019
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 22,440 2020-11-27 2020-12-02 78121670012020 Uje Bashkia u-v 2167001,shpenzime uje fat dt 15.10.2020 akt rakordimi
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 36,516 2020-11-27 2020-12-02 78221670012020 Uje Bashkia u-v 2167001,shpenzime uje fat dt 15.10.2020 akt rakordimi
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 51,592 2020-11-27 2020-12-02 78321670012020 Sherbime te tjera Bashkia u-v 2167001,komision 3% per mbledhjen e te ardhurave fat 38 dt 77869157 dt 31.10.2020
    Qendra e Zhvillimit Berat (0202) UJESJELLESI SH.A. Berat 240 2020-11-27 2020-12-01 10621020192020 Uje 2102019 qendra e zhvillimit berat pagese kontrata 3138001 fatura 220063391 date 01.11.2020 uje
    Qendra e Zhvillimit Berat (0202) UJESJELLESI SH.A. Berat 46,070 2020-11-27 2020-12-01 10521020192020 Uje 2102019 qendra e zhvillimit berat pagese kontrata 3138001 fatura 220028057 date 02.10.2020 uje
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 3,200 2020-11-26 2020-12-01 35210101802020 Uje 1010180 Zyra e Punesimit Berat pagese fature uje nr 2010123604421 dt 02.11.2020 seri 220081842 klienti 12360442
    Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 8,556 2020-11-27 2020-12-01 19221020032020 Uje 2102003 Gjelberimi Berat pagese kontrata 3105001 fatura 220084425 dt 01.11.2020 uje
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 18,461 2020-11-26 2020-11-27 23110130742020 Uje 1013074 uji fat nr 220082010/22082047/22082048 dt 30.10.2020 kontr nr 12360413/12360411/12360412
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 2,273 2020-11-23 2020-11-25 12510051192020 Uje AKU 1005119, nr. kontrate 3126023, fatura nr. serie 220056991, dt.30.10.2020, shpenzime uji tetor 2020
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 3,936 2020-11-23 2020-11-25 22210100422020 Uje 1010042 Drejtoria e Tatimeve Berat pagese fature ujesjellesi kontrata 3135002 ft nr 220058375 dt 30.10.2020
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 6,893 2020-11-24 2020-11-25 24210110882020 Uje 1011088 uji fat nr 220081843 dt 02.11.2020 kontr nr 12360443
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 240 2020-11-24 2020-11-25 106521240012020 Uje 2124001 uji fat nr 220079211/220079210 dt 30.10.2020 kontr nr 12030273/12030274
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) UJESJELLESI SH.A. Korçe 2,980 2020-11-23 2020-11-24 18910051422020 Uje 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE UJE KUCOVE,BERAT MUAJI TETOR 2020 NR.KL.12360439;3135004;FAT.NR.220058376;220082069 DT.30.10.2020