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
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 7,169 2020-09-16 2020-09-17 39821240092020 Uje 2124009 uji fat nr 220015047/220013907/220013908/220015816/220020795/220015051 dt 02.09.2020 kontr nr 12360459/12360446/12360447/12360449/12360450/12360465
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 1,440 2020-09-16 2020-09-17 40121240092020 Uje 2124009 uji fat nr 220017289/220017723/220020788/220020789/220017724/220017725 dt 02.09.2020 kontr nr 12360479/12360480/12360469/12360470/12360471/12360472
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 17,407 2020-09-16 2020-09-17 39621240092020 Uje 2124009 uji fat nr 220015115/220015048/220015049/220015052 dt 02.09.2020 kontr nr 12360455/12360461/12360462/12360466
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 10,274 2020-09-16 2020-09-17 39721240092020 Uje 2124009 uji fat nr 220015190/220020821 dt 02.09.2020 kontr nr 12360444/32460005
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 1,440 2020-09-16 2020-09-17 40021240092020 Uje 2124009 uji fat nr 220015045/220014997/220017285/220017286/220017287/220017288 dt 02.09.2020 kontr nr 12360457/12360451/12360475/12360476/12360477/12360478
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 1,440 2020-09-16 2020-09-17 39921240092020 Uje 2124009 uji fat nr 220020796/220020797/220015114/220020794/220015116/220015046 dt 02.09.2020 kontr nr 12360452/12360453/12360454/12330468/12360456/12360458
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 7,687 2020-09-16 2020-09-17 40321240092020 Uje 2124009 uji fat nr 220015061/220020040 dt 02.09.2020 kontr nr 32580003/32590001
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 4,397 2020-09-16 2020-09-17 40221240092020 Uje 2124009 uji fat nr 220020248/220015463/220013906/220015862/220016889/220017626 dt 02.09.2020 kontr nr 32430001/32460002/32460006/32550001/32560001/32580001
    Dogana Berat (0202) UJESJELLESI SH.A. Berat 4,676 2020-09-16 2020-09-17 10510100892020 Uje 1010089 dogana berat pagese kontrata 3101002 fatura 220012298 date 01.09.2020 uje
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 20,143 2020-09-16 2020-09-17 38310160232020 Uje 1016023 Drejtoria e Policise Berat pagese ujesjellesi kontrata 3133002 ft seri 220009411 dt 01.09.2020
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 726,744 2020-09-15 2020-09-17 54710130642020 Uje Spitali 1013064,uje fat nr 3138005,3125002 dt 31.08.2020
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 25,558 2020-09-16 2020-09-17 38210160232020 Uje 1016023 Drejtoria e Policise Berat pagese ujesjellesi kontrata 3133001 ft seri 22000941 dt 01.09.2020
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 9,295 2020-09-16 2020-09-17 38410160232020 Uje 1016023 Drejtoria e Policise Berat pagese ujesjellesi kontrata 12360437 dt 02.09.2020 ft seri 220014856
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 11,569 2020-09-15 2020-09-16 85221240012020 Uje 2124001 uji pmnzh fat nr 220020894/220020893 dt 02..09.2020 kontr nr 12360435/12360434
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 5,784 2020-09-14 2020-09-16 25610101802020 Uje 1010180 Zyra e Punesimit Berat pagese fature uji nr 200831250031 dt 01.09.2020 seri 220004155 klienti 3125003
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 610 2020-09-14 2020-09-16 25510101802020 Uje 1010180 Zyra e Punesimit Berat pagese fature uji nr 200831250061 dt 01.09.2020 nr seri 220007168 klienti 3125006
    Drejtoria Rajonale Mjedisit Berat (0202) UJESJELLESI SH.A. Berat 794 2020-09-10 2020-09-16 3210260612020 Uje Dr Mjedisit 1026061,shpenzimeuje fat 220011500 dt 01.09.2020 kontrat 4133003
    Shk. Pr "Stiliano Bandilli" Berat (0202) UJESJELLESI SH.A. Berat 2,642 2020-09-11 2020-09-15 10010102422020 Uje 1010242 Shkolla Stiliano Bandilli Berat, fature uji nr 2008 dt 01.09.2020 nr kontrate 3118005 seri 220011162
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 22,102 2020-09-09 2020-09-14 12610130032020 Uje Njvk shendetsor 1013003,shpenzime uji kontrata nr.3136004 dhe nr.3130002, fatura seria nr.220011498 dhe 220006890, dt.01.09.2020
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 113,144 2020-09-09 2020-09-14 57021020012020 Uje 2102001 Bashkia Berat pagese faturat e ujit gusht 2020 bashkia berat dhe zjarrfikset