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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  • 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 e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 3,991 2020-09-10 2020-09-11 9910120142020 Uje 1012014 qendra e muzeumeve,shpenzime uji kontratat nr. 4122006 dhe 3122001, faturat nr.219996124 dhe 219997316, date 01.09.2020
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 6,339 2020-09-10 2020-09-11 8210100022020 Uje 1010002 Dega e Thesarit Berat shpenzime uji ft nr 200831260091 dt 01.09.2020 klienti 3126009
    Drejtori Rajonale e Kujd. Social Berat (0202) UJESJELLESI SH.A. Berat 794 2020-09-09 2020-09-10 5610131242020 Uje 1013124 zyra e sherbimit social,shpenzime uje klienti 4133002, fatura seria 220011499, dt 01.09.2020
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 12,622 2020-09-08 2020-09-09 22321020042020 Uje 2102004 sherbimet publike,klienti 4101002, fature 220009766, dt.01.09.2020, sherbime uji
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 2,867 2020-09-02 2020-09-03 56621020012020 Sherbime te tjera 2102001 Bashkia Berat pagese fatura 33 date 23.07.2020 seria 81549756 vendosje mates uji
    Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 2,088 2020-08-31 2020-09-01 13621020032020 Uje 2102003 gjelberimi berat pagese kontrata 3105001, fature nr. 219968258, dt 30.07.2020, sherbime uji
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 56,304 2020-08-28 2020-09-01 55621670012020 Sherbime te tjera Bashkia u-v 2167001,komision 3% per mbledhjen e te ardhurave fat nr 25 seri 77869144 dt 31.07.2020
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 33,072 2020-08-28 2020-09-01 55421670012020 Uje Bashkia u-v 2167001, shpenzime uji dt 15.07.2020 kontrata ur000177, ur000178, ur000179, ur 000183, gp 000174, gb 000560, ko000150, sk000155, gc000087, gq000130, dr000508, eb000002, eb000012 seri 203559734, 203559733, 203559732, 203559725
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 10,920 2020-08-28 2020-09-01 55521670012020 Uje Bashkia u-v 2167001, shpenzime uji kontrata GC000086,UR000186,DR000507,SA000360,RE000091,UR000180,GP000175,UR000185,UR000181,UR000182,PA000249,EB000004,SK000154,SY000001,CI000069,PA000250,KO000151,QE000660,CI000068,AR000087, DATE 15.07.2020
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 26,407 2020-08-28 2020-09-01 11021020062020 Uje 2102006 qendra kulturore berat pagese uji kontrata 3124001, nr.serie 21997635, kontrata 3133004, seria 219978194, kontrata 3136006, seria 219981865, dt.30.07.2020
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 610 2020-08-26 2020-08-31 44910101802020 Uje 1010180 Zyra e Punesimit Berat pagese fature uji nr 200731250061 dt 03.08.2020 seri 219973765
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 5,784 2020-08-26 2020-08-31 45010101802020 Uje 1010180 Zyra e Punesimit Berat pagese fature uji nr 200731250031 dt 03.08.2020 klienti 3125003
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 7,566 2020-08-27 2020-08-28 17610110882020 Uje 1011088 uji fat nr 219984691 dt 30.07.2020 kontr nr 122360443
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 2,642 2020-08-26 2020-08-28 24310101802020 Uje 1010180 Zyra e Punesimit Berat pagese fature uji nr 2007123604421 dt 04.08.2020 nr serial 219986841
    Qendra e Zhvillimit Berat (0202) UJESJELLESI SH.A. Berat 43,114 2020-08-25 2020-08-28 7321020192020 Uje 2102019 qendra e zhvillimit,kontrata nr 3138001 fatura nr 219975238 dt.30.07.2020,sherbime uji
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) UJESJELLESI SH.A. Tirane 2,827 2020-08-26 2020-08-27 20110260872020 Uje Agj komb zonave te mbrojtura 2020 uje berat ft 30.7.20 nr 3135006
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 370,210 2020-08-24 2020-08-26 12610140512020 Uje paraburgimi 1014051, kontrata nr. 3122011, fature seria 219974134, dt.03.08.2020, sherbime uji
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 28,754 2020-08-24 2020-08-26 10810130032020 Uje Njvk shendetsor 1013003,nr. kontrate 3136004, seria 219978399, nr. kontrate 3130002, seria 219966050, dt.03.08.2020, sherbime uji
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 4,303 2020-08-24 2020-08-26 16210100422020 Uje 1010042 Drejtoria e Tatimeve Berat pagese fature ujesjellesi kontrata 3135002 ft nr2007 dt 03.08.2020 seri 219978395
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 10,884 2020-08-24 2020-08-25 7910130332020 Uje 1013033 uji fat nr 219984678/219985826/219989476 dt 04.08.2020 kontr nr 12360414/12360415/12360416