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.
    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
    Gjykata e rrethit Berat (0202) UJESJELLESI SH.A. Berat 5,784 2020-10-08 2020-10-13 17110290122020 Uje gjykata 1029012, fature nr 22003273 dt 02.10.2020 kontr 3126003 uje
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 12,306 2020-10-12 2020-10-13 91421240012020 Uje 2124001 uji fat nr 220049668/ 220049669 dt 01.10.2020 kontr nr 12360434/12360435 pmnzh
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 33,727 2020-10-12 2020-10-13 91721240012020 Uje 2124001 uji aparati fat nr 220051716/220050840/220052483/220049730/220050719 dt 01.10.2020 kontr nr 12360432/32460001/32550002/12360474/32460004
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 2,328 2020-10-06 2020-10-09 11010120142020 Uje 1012014 qendra e muzeumeve berat, kontrata nr. 4122006 dhe 3122001, fatura nr.220035614 dhe 220024541, dt.01.10.2020, sherbime uji
    Shk. Pr "Stiliano Bandilli" Berat (0202) UJESJELLESI SH.A. Berat 5,784 2020-10-08 2020-10-09 10810102422020 Uje 1010242 Shkolla Stiliano Bandilli Berat, fature uji nr 2009 dt 01.10.2020 nr kontrate 3118005 seri 220029841
    Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. Tirane 3,771 2020-10-08 2020-10-09 35210170902020 Uje 1017090, rep.6620 2020, pagese Vendosje matesi uje fat nr 36232445 date 05.10.2020 kont 3133008
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 177,218 2020-10-08 2020-10-09 40821020052020 Uje 2102005 Dr.Ekonomike e Arsimit Berat pagese faturat dt 01.09.2020 per muajin gusht 2020
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 7,632 2020-10-07 2020-10-08 24321020042020 Uje 2102004 sherbimet publike berat pagese kontrata 4101002 fatura 220029782 date 01.10.2020 uje
    Qendra e Zhvillimit Berat (0202) UJESJELLESI SH.A. Berat 35,070 2020-09-30 2020-10-01 8821020192020 Uje 2102019 qendra e zhvillimit,kontrata nr 3138001 dt 01.09.2020 fat nr 220009619 dt.01.09.2020 uji
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 4,915 2020-09-25 2020-09-28 4021240102020 Uje 2124010 uji fat nr 220015187/220015050 dt 02.09.2020 kontr nr 12360433/12360464
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 55,706 2020-09-25 2020-09-28 63321670012020 Sherbime te tjera Bashkia u-v 2167001,komision 3/mbledhje te ardhurave fat 30 dt 31.08.2020
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 32,388 2020-09-25 2020-09-28 63121670012020 Uje Bashkia u-v 2167001,shpenzime uje fat dt 15.08.2020, akt rakordimi
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 25,368 2020-09-25 2020-09-28 63221670012020 Uje Bashkia u-v 2167001,shpenzime uje fat dt 15.08.2020, akt rakordimi
    Shkolla "Kristo Isak" Berat (0202) UJESJELLESI SH.A. Berat 2,088 2020-09-24 2020-09-25 10710102412020 Uje 1010241 Shkolla Kristo Isak pagese fature uji dt 01.09.2020 ft nr 220009625 klienti 3138008
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 12,806 2020-09-24 2020-09-25 27321240042020 Uje 2124004 uje kanalizime gjelberimi gusht 2020 fat.nr.220018512 dt.01.09.2020
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 7,078 2020-09-24 2020-09-25 19410110882020 Uje 1011088 uje kanalizime gusht 2020 fat. nr.220015113 dt.02.09.2020
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 4,490 2020-09-24 2020-09-25 27221240042020 Uje 2124004 uje kanalizime gusht 2020 fat.nr.220018513 dt.01.09.2020
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) UJESJELLESI SH.A. Tirane 5,045 2020-09-23 2020-09-24 25210260872020 Uje Agj komb zonave te mbrojtura 2020 uje fat 31.8.2020 nr 3135006
    Shkolla "Kristo Isak" Berat (0202) UJESJELLESI SH.A. Berat 2,088 2020-09-23 2020-09-24 10510102412020 Uje 1010241 Shkolla Kristo Isak shpenzime uji, klienti nr.3138006, fatura nr. 220009624 dt 01.09.2020
    Reparti Ushtarak Nr.1001 Tirane (3535) UJESJELLESI SH.A. Tirane 126,684 2020-09-23 2020-09-24 56010170092020 Uje 1017009,Reparti 1001, uje, klienti QE000659, ft 203563860 dt 15.8.20