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
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 147,820 2020-11-16 2020-11-17 70521020012020 Te tjera transferime korrente 2102001 Bashkia Berat detyrim kontraktual ujesjellesi sipas akt marreveshjes nr 22 dt 07.01.2014, ft nr 29 dt 30.06.2020 seri 81549752
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 212,760 2020-11-13 2020-11-17 18110140512020 Uje 1014051 IEVP Berat nr. kontrate 3133011, fatura nr.serie 220062883, shpenzime uji tetor 2020
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 3,382 2020-11-16 2020-11-17 10310100022020 Uje 1010002 Dega e Thesarit Berat shpenzime uji ft nr 201031260091 dt 30.10.2020 klienti 3126009
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 104,772 2020-11-16 2020-11-17 70121020012020 Te tjera transferime korrente 2102001 Bashkia Berat detyrim kontraktual ujesjellesi sipas akt marreveshjes nr 22 dt 07.01.2014, ft nr 45 seri 81548954 dt 30.09.2019
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 129,447 2020-11-16 2020-11-17 70421020012020 Te tjera transferime korrente 2102001 Bashkia Berat detyrim kontraktual ujesjellesi sipas akt marreveshjes nr 22 dt 07.01.2014, ft nr 61 dt 27.12.2019 seri 81548970
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 11,069 2020-11-13 2020-11-16 11810130332020 Uje 10130330uje-kanalizime konsultori dshp higjena tetor 2020 fat.220082055/220080932/220082056 dt.02.11.2020
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 1,903 2020-11-12 2020-11-16 21210280032020 Uje Prokuroria 1028003, kontrata nr.3133003, fature uji DT 30.10.2020
    Shkolla "Kristo Isak" Berat (0202) UJESJELLESI SH.A. Berat 6,154 2020-11-13 2020-11-16 13310102412020 Uje 1010241 Shkolla Kristo Isak pagese fature uji dt 01.11.2020 nr serial 220063394 klienti 3138006
    Dogana Berat (0202) UJESJELLESI SH.A. Berat 2,643 2020-11-11 2020-11-13 13210100892020 Uje 1010089 dogana berat nr. klienti 3101002, fatura nr. serie 220054114, dt.01.11.2020, shpenzime uji
    Gjykata e rrethit Berat (0202) UJESJELLESI SH.A. Berat 3,752 2020-11-10 2020-11-13 19510290122020 Uje gjykata 1029012, fature nr220062264 dt 30.10..2020kontr 3126003 uje
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 33,689 2020-11-11 2020-11-13 11921020202020 Uje 2102020 Qendra Lira pagese nr. kontrate 3135005, fatura nr. serie 220058377, dt.30.10.2020, shpenzime uji
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 23,210 2020-11-11 2020-11-13 16610130032020 Uje 1013003 Njesia vendore e kujdesit shendetsor berat nr. kontrate 3136004 dhe 3130002, fature nr. serie 220058379 dhe 220062331, dt.30.10.2020, shpenzime uji
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 1,774 2020-11-11 2020-11-13 12510120142020 Uje 1012014 qendra e muzeumeve berat nr. klienti 4122006 dhe 3122001, fatura nr.220071243 dhe 220065689, dt.30.10.2020, shpenzime uji
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) UJESJELLESI SH.A. Berat 6,153 2020-11-10 2020-11-12 17210120022020 Uje 1012002 dr e kultures kombetare berat kontrata nr.4122002, fatura nr.serie 220065733, dt.30.10.2020, tetor, shpenzime uji
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,534 2020-11-11 2020-11-12 23610160592020 Uje 1016059 Prefektura Berat shpenzime uji nr klienti 3126008 dt 30.10.2020 seri 220062279
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 5,784 2020-11-11 2020-11-12 32710101802020 Uje 1010180 Zyra e Punesimit Berat pagese fature uje nr 201031250031 dt 30.10.2020 klienti 215003
    Drejtori Rajonale e Kujd. Social Berat (0202) UJESJELLESI SH.A. Berat 795 2020-11-09 2020-11-12 7210131242020 Uje 1013124 zyra e sherbimit social,shpenzime uji nr. klienti 4133002, fatura nr. serie 220058380, dt.30.10.2020
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 243 2020-11-10 2020-11-12 32610101802020 Uje 1010180 Zyra e Punesimit Berat pagese fature nr. serie 220062263, dt.30.10.2020, nr. klienti 3125006, shpenzime uji
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,534 2020-11-11 2020-11-12 23710160592020 Uje 1016059 Prefektura Berat shpenzime uji nr klienti 12360441 nr serial 220081841 dt 30.10.2020
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 12,308 2020-11-11 2020-11-12 101821240012020 Uje 2124001 uji fat nr 220081838/220081839 dt 02.11.2020 kontr nr 12360434/12360435