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 Kucove (0217) UJESJELLESI SH.A. Kuçove 33,856 2020-11-11 2020-11-12 101721240012020 Uje 2124001 uji fat nr 220082066/220081967/220075949/220081998 dt 02.11.2020 kontr nr 12360432/32460001/32550002/12360474
    Drejtoria Rajonale Mjedisit Berat (0202) UJESJELLESI SH.A. Berat 610 2020-11-05 2020-11-10 6710260612020 Uje Dr Mjedisit 1026061,shpenzimeuje fat 220058381 dt 30.10.2020 kontr 35339130
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 45,587 2020-11-04 2020-11-05 100221240012020 Te tjera transferime korrente 2124001 transferte ujsjellsit fat nr 81549771 dt 27.10.2020
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 9,110 2020-11-04 2020-11-05 27021020042020 Uje 2102004 sherbimet publike berat pagese kontrata 4101002 fatura nr 220061030 dt 30.10.2020 uje
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 53,378 2020-10-26 2020-10-29 72021670012020 Sherbime te tjera Bashkia u-v 2167001,shpenzime uje fat nr 34 seri 77869153 dt 30.09.2020
    Shkolla "Kristo Isak" Berat (0202) UJESJELLESI SH.A. Berat 240 2020-10-27 2020-10-29 12110102412020 Uje 1010241 Shkolla Kristo Isak shpenzime uji, kontrata nr 3138008 dt fature 02.10.2020 nr 220024056
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 45,780 2020-10-26 2020-10-29 71921670012020 Uje Bashkia u-v 2167001,shpenzime uje fat dt 15.09.2020, kontratat gc000086, ur000186, dr000507, sa000360, re000091ur 000180 gp000175 ur000185 ur 000181 ur 000182 ci000069 ar000087sy000001 ci 000068 sk 000154
    Shkolla "Kristo Isak" Berat (0202) UJESJELLESI SH.A. Berat 15,578 2020-10-27 2020-10-29 12010102412020 Uje 1010241 Shkolla Kristo Isak shpenzime uji, klienti nr.3138006, fatura nr.220030465 dt 02.10.2020
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 34,812 2020-10-26 2020-10-29 71821670012020 Uje Bashkia u-v 2167001,shpenzime uje kontrata ur 000177, ur000178, ur000179, ur000183,gp000174,gb000560, ko000150, sk000155, gc000087, gq000130,dr000508,eb000002, eb000012 dt 15.09.2020
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 7,447 2020-10-26 2020-10-27 21810110882020 Uje 1011088 uje kanalizime fat nr 220049614 dt.01.10.2020 kontrata 12360443
    Reparti Ushtarak Nr.1001 Tirane (3535) UJESJELLESI SH.A. Tirane 104,544 2020-10-26 2020-10-27 64110170092020 Uje 1017009,Reparti 1001, uje, klienti QE000659, ft 203568002 dt 7010.20
    Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 27,036 2020-10-23 2020-10-26 17121020032020 Uje 2102003 Gjelberimi Berat pagese kontrata 3105001 fatura 220035374 date 01.10.2020 uje
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 40,452 2020-10-23 2020-10-26 20110130742020 Uje 1013074 uje kanalizime fat nr 220047828/220052061/220052062 dt.01.10.2020 nr klienti 12360411/412/413
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) UJESJELLESI SH.A. Korçe 6,209 2020-10-22 2020-10-23 17110051422020 Uje 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE UJE KUCOVE,BERAT MUAJI SHTATOR 2020 NR.KL.12360439;3135004;FAT.NR.220051719;220027230 DT.02.10.2020
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 8,131 2020-10-20 2020-10-22 43410160232020 Uje 1016023 Drejtoria e Policise Berat fature uji nr 220027216 dt 02.10.2020 kontrata 3133002
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 3,012 2020-10-21 2020-10-22 20310100422020 Uje 1010042 Drejtoria e Tatimeve Berat pagese fature ujesjellesi kontrata 3135002 ft nr 220027229 dt 02.10.2020
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 3,015 2020-10-20 2020-10-22 32010101802020 Uje 1010180 Zyra e Punesimit Berat pagese fature uji nr 2009123604421 dt 01.10.2020 nr serial 220049613 nr klienti 12360442
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 794 2020-10-21 2020-10-22 22210160592020 Uje 1016059 Prefektura Berat shpenzime uji nr klienti 3126008 ft nr 2200032386 dt 02.10.2020
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 3,567 2020-10-20 2020-10-22 9510100022020 Uje 1010002 Dega e Thesarit Berat shpenzime uji ft nr 200931260091 dt 01.10.2020 klienti 3126009 seri ft 220032387
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 6,338 2020-10-20 2020-10-22 43510160232020 Uje 1016023 Drejtoria e Policise Berat pagese fature uji nr 220044334 dt 01.10.2020 kontrata 12360437