Treasury Transactions 2019-2024

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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
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 25,927 2020-10-14 2020-10-16 10821020202020 Uje 2102020 Qendra Lira pagese kontrata 3135005 fatura 220027231 date 02.10.2020 uje
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 117,083 2020-10-14 2020-10-16 63621020012020 Uje 2102001 Bashkia Berat faturat shtator 2020 te bashkise berat dhe reparti i zjarrfikseve
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 11,808 2020-10-15 2020-10-16 10210130332020 Uje 1013033 uji fat nr 220048789/220043992/220048790 dt 01.10.2020 kontr nr 12360416/12360414/12360415
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UJESJELLESI SH.A. Berat 4,860 2020-10-14 2020-10-16 16921020222020 Uje 2102022 dr e bujqesise dhe pyjeve berat pagese kontrata 4118002 fatura 220029464 date 02.10.2020 uje
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 5,784 2020-10-14 2020-10-16 30610101802020 Uje 1010180 Zyra e Punesimit Berat pagese fature uji nr 200931250031 dt 02.10.2020 nr serie 220039851
    Drejtoria Rajonale Mjedisit Berat (0202) UJESJELLESI SH.A. Berat 13,417 2020-10-14 2020-10-16 5310260612020 Uje Dr Mjedisit 1026061,shpenzime uje fat 5170030 dt 06.10.2020 klienti 750011
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) UJESJELLESI SH.A. Berat 2,827 2020-10-15 2020-10-16 15810120022020 Uje 1012002 dr e kultures kombetare berat kontrata nr.4122002, fatura nr.serie 219997324, dt.01.09.2020, uji gusht 2020
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 980 2020-10-14 2020-10-16 30510101802020 Uje 1010180 Zyra e Punesimit Berat pagese fature uji nr 200931250061 dt 02.10.2020 nr serie 220032381 nr klienti 3125006
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 3,197 2020-10-13 2020-10-16 11510051192020 Uje AKU 1005119, kontrata nr.3126023, fatura nr. serie 220026969, dt.02.10.2020, shtator 2020, shpenzime uji
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 720,461 2020-10-13 2020-10-15 59410130642020 Uje Spitali 1013064, uje kontrat 3138005 3125002 dt 30.09.2020
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 25,798 2020-10-13 2020-10-14 13521020062020 Uje 2102006 qendra kulturore berat pagese kontrata 3124001,3133004,3136006 fatura 22003912,220027218,220040333 date 01.10.2020 uje
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 32,266 2020-10-13 2020-10-14 14810130032020 Uje Njvk shendetsor 1013003, kontrata nr. 3136004 dhe nr. 3130002, fatura seri 220037233 dhe 220028723, date 02.10.2020, sherbime uji shtator 2020
    Dogana Berat (0202) UJESJELLESI SH.A. Berat 4,676 2020-10-09 2020-10-14 11710100892020 Uje 1010089 dogana berat pagese kontrata 3101002 fatura 220029570 dt 02.10.2020 uje
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 336,576 2020-10-12 2020-10-14 15710140512020 Uje 1014051 IEVP Berat sherbime uji, kontrata nr.3133011, fatura nr.serie 220033042, dt.02.10.2020
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 5,286 2020-10-13 2020-10-14 4221240102020 Uje 2124010 uji fat nr 220051717/220049625 dt 01.10.2020 kontr nr 12360433/12360464
    Shkolla "Kristo Isak" Berat (0202) UJESJELLESI SH.A. Berat 15,579 2020-10-09 2020-10-13 11610102412020 Uje 1010241 Shkolla Kristo Isak fature ujesjellesi nr 220030465 klienti 3138006 dt fature 01.10.2020
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 234,163 2020-10-09 2020-10-13 43321020052020 Uje 2102005 Dr.Ekonomike e Arsimit Berat pagese faturat date 01.10.2020 per muajin shtator 2020 uje
    Shkolla "Kristo Isak" Berat (0202) UJESJELLESI SH.A. Berat 1,200 2020-10-09 2020-10-13 11510102412020 Uje 1010241 Shkolla Kristo Isak ft nr 44 dt 02.10.2020 serial 36232444 tarif cregjistrim kontrate nr 3138008
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 7,632 2020-10-09 2020-10-13 18120420012020 Uje 2042001 Keshilli i Qarkut Berat pagese uje fat nr 200931260021 serial 220041683 dt 02.10.2020
    Shkolla "Kristo Isak" Berat (0202) UJESJELLESI SH.A. Berat 240 2020-10-09 2020-10-13 11410102412020 Uje 1010241 Shkolla Kristo Isak shpenzime uji, klienti nr.3138008, fatura nr.220024056 dt 01.10.2020