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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,534 2020-10-21 2020-10-22 22310160592020 Uje 1016059 Prefektura Berat shpenzime uji nr klienti12360441 nr serial 220049612 dt 01.10.2020
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) UJESJELLESI SH.A. Berat 4,305 2020-10-20 2020-10-22 16410120022020 Uje 1012002 dr e kultures kombetare berat pagese kontrata 4122002 fatura 220038332 dt 02.10.2020 uje
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 27,960 2020-10-20 2020-10-22 43310160232020 Uje 1016023 Drejtoria e Policise Berat fature uji nr 220027215 dt 02.10.2020 kontrate 3133001
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) UJESJELLESI SH.A. Tirane 4,121 2020-10-20 2020-10-21 31310260872020 Uje 1026087 Agj komb zonave te mbrojtura uje ft 30.9.2020 seri 3135006
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 21,288 2020-10-20 2020-10-21 44421240092020 Uje 2124009 uji fat nr 220049806/220049623/220049624/220049627 dt 01.10.2020 kontr nr12360455/12360461/12360462/12360466
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 23,431 2020-10-20 2020-10-21 45021240092020 Uje 2124009 uji fat nr 220049633/220050841//220050721/220052482/220052356/220043098 dt 01.10.2020 kontr 32430001/32460002/32460006/32550001/32560001/32580001
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 17,050 2020-10-20 2020-10-21 44921240092020 Uje 2124009 uji fat nr 220049607/220049608/220049952/220049953/220049954/220049729 dt 01.10.2020 kontr 12360479/480/469/12360470/1236471/12360472
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 13,970 2020-10-20 2020-10-21 45121240092020 Uje 2124009 uji fat nr 220052768/220052256 dt 01.10.2020 kontr nr 32580003/32590001
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 40,987 2020-10-20 2020-10-21 44721240092020 Uje 2124009 uji fat nr 220049617/220049618/220049619/220049788/220049807/220049621 dt 01.10.2020 kontr 12360452/453/454/12336468/1236456/12360458
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 26,396 2020-10-20 2020-10-21 44821240092020 Uje 2124009 uji fat nr 220049620/220049805/220049731/220049604/220049605/220049606 dt 01.10.2020 kontr 12360457/451/475/1236476/1236477/12360478
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 25,648 2020-10-20 2020-10-21 44621240092020 Uje 2124009 uji fat nr 220049622/220049803/220049804/220049615/220049616/220049626 dt 01.10.2020 kontr nr 12360459/12360446/12360447/12360449/12360450/12360465
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 11,198 2020-10-20 2020-10-21 44521240092020 Uje 21024009 uji fat nr 220049802/220050720 dt 01.10.2020 kontr nr 12360444/32460005
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 120 2020-10-19 2020-10-20 94421240012020 Uje 2124001 uje shtator 2020 fat.nr. 220047426 dt.01.10.2020 kontr.12030274
    Drejtori Rajonale e Kujd. Social Berat (0202) UJESJELLESI SH.A. Berat 794 2020-10-16 2020-10-20 6310131242020 Uje 1013124 zyra e sherbimit social, klienti nr. 4133002, fatura nr.serie 220027510, dt.02.10.2020, sherbime uji
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 4,121 2020-10-16 2020-10-19 28621240042020 Uje 2124004 ujr komunale shtator 2020 fat.nr.220049800 dt.01.10.2020 nr.kontr. 12360398
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 1,554 2020-10-15 2020-10-19 18510280032020 Uje Prokuroria 1028003, shpenzime uje fat 220027217 dt 02.10.2020
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 12,437 2020-10-16 2020-10-19 28721240042020 Uje 2124004 uje gjelberimi shtator 2020 fat.nr.220049799 kontr.12360397
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 979 2020-10-14 2020-10-16 39610110022020 Uje 1011002 Zyra Vendore Arsimore Berat pagese ujesjellesi fatura 220024543 nr kontrate 3131004 dt 02.10.2020
    Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. Tirane 4,306 2020-10-15 2020-10-16 36210170902020 Uje 1017090, rep.6620 , UJE, kont. 3133008, ft 220027222 dt 1.10.20
    Drejtoria Rajonale Mjedisit Berat (0202) UJESJELLESI SH.A. Berat 794 2020-10-13 2020-10-16 4810260612020 Uje Dr Mjedisit 1026061,shpenzimeuje fat220027511 dt 02.10.2020 kontr 35339130