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
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 69,951 2020-09-22 2020-09-23 18110130742020 Uje 1013074 uje kanalizime fat.nr.220018515/220018514/220015472 dt.02.09.2020
    Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 2,088 2020-09-22 2020-09-23 15221020032020 Uje 2102003 Gjelberimi Berat pagese kontrata 3105001 fatura 21998601 date 02.09.2020 uje
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 2,827 2020-09-22 2020-09-23 28210101802020 Uje 1010180 Zyra e Punesimit Berat pagese fature uji nr 2008123604421 dt 02.09.2020 nr serial 220020897
    Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. Tirane 7,632 2020-09-22 2020-09-23 31310170902020 Uje 1017090, rep.6620 , uje, kont. 3133008, ft 220009417 dt 1.9.20
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 11,439 2020-09-21 2020-09-22 9410130332020 Uje 1013033 uji fat nr 220015175 dt 02.09.2020 kontr nr 12360415
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 14,842 2020-09-18 2020-09-22 12421020062020 Uje 2102006 qendra kulturore berat pagese kontrata 3124001,3133004,3136006 fatura 219999261,220009413,220004409 date 01.09.2020 uje
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) UJESJELLESI SH.A. Korçe 6,210 2020-09-21 2020-09-22 15310051422020 Uje 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE UJE KUCOVE,BERAT MUAJI GUSHT 2020 NR.KL.12360439;3135004;FAT.NR.220015189;220011495 DT.01.09.2020
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UJESJELLESI SH.A. Berat 6,893 2020-09-18 2020-09-22 14621020222020 Uje 2102022 dr e bujqesise dhe pyjeve berat pagese kontrata 4118002 fatura 220011165 date 01.09.2020 uje
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 42,374 2020-09-18 2020-09-22 9921020202020 Uje 2102020 Qendra Lira Berat pagese kontrata 3135005 fatura 220011496 date 01.09.2020 uje
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,534 2020-09-17 2020-09-21 19110160592020 Uje 1016059 Prefektura Berat shpenzime uji nr klienti 3126008 dt 01.09.2020 ft nr 220009107
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,349 2020-09-17 2020-09-21 19210160592020 Uje 1016059 Prefektura Berat shpenzime uji nr klienti 12360441 serial 220020896 dt 01.09.2020
    Gjykata e rrethit Berat (0202) UJESJELLESI SH.A. Berat 3,936 2020-09-16 2020-09-21 15510290122020 Uje gjykata 1029012, shpenzime uji klienti 3126003, fatura nr. fat dt 01.09.2020
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 1,534 2020-09-17 2020-09-21 34710110022020 Uje 1011002 Zyra Vendore Arsimore Berat pagese ujesjellesi fatura 219997320 nr kontrate 3131004 dt 01.09.2020
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 2,088 2020-09-18 2020-09-21 16810280032020 Uje Prokuroria 1028003, kontrata nr.3133003, fature uji nr 220009412 dt 01.09.2020
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 360 2020-09-18 2020-09-21 86121240012020 Uje 2124001 uji fat nr 220017918/220020289 dt 01.09.2020 kontr nr 12030273/12030274
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 33,726 2020-09-18 2020-09-21 86021240012020 Uje 2124001 uji fat nr 220017727/220020818/220015863/220015191/220020820 dt 02.09.2020 kontr nr 12360432/32460001/32550002/12360474/32460004
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 403,104 2020-09-17 2020-09-21 14210140512020 Uje 1014051 IEVP Berat sherbime uji kontrata nr.3133011, fatura nr. serie 220009628, dt.02.09.2020
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 7,632 2020-09-16 2020-09-21 16220420012020 Uje 2042001 Keshilli i Qarkut Berat pagese uje ft nr 200831260021 serial 220004156 dt 01.09.2020
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 4,306 2020-09-16 2020-09-18 18310100422020 Uje 1010042 Drejtoria e Tatimeve Berat pagese fature ujesjellesi kontrata 3135002 seri 220011494 dt 01.09.2020
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 120 2020-09-16 2020-09-18 18410100422020 Uje 1010042 Drejtoria e Tatimeve Berat pagese fature ujesjellesi kontrata 1500004 seri 203142264 dt 31.08.2020