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
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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 Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 3,288 2020-08-17 2020-08-18 35821240092020 Uje 2124009 uji fat nr 219984811/219984812/219989442/219989443/219988207/219985829/dt04.05.2020 kontr nr 12360479/1260480/12360469/12360470/12360471/12360472
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 9,350 2020-08-17 2020-08-18 36021240092020 Uje 2124009 uji fat nr 219993681/219992229 dt 04.08.2020 kontr nr 32580003/32590001
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 15,154 2020-08-13 2020-08-17 34010160232020 Uje 1016023 Drejtoria e Policise Berat pagese kontrata 3133002 fatura 219978192 dt 03.08.2020 uje
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 33,134 2020-08-13 2020-08-17 33910160232020 Uje 1016023 Drejtoria e Policise Berat pagese kontrata 3133001 fatura 21997819 dt 03.08.2020 uje
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 2,458 2020-08-13 2020-08-17 15810280032020 Uje Prokuroria 1028003, kontrata nr.3133003, fature dt 03.08.2020 seri219978193sherbime uji
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 9,850 2020-08-13 2020-08-17 34110160232020 Uje 1016023 Drejtoria e Policise Berat pagese kontrata 12360437 fatura 219985816 dt 04.08.2020 uje
    Drejtoria Rajonale Mjedisit Berat (0202) UJESJELLESI SH.A. Berat 610 2020-08-11 2020-08-14 0910260612020 Uje Dr Mjedisit 1026061,shpenzimeuje fat 41330003 dt 03.08.2020 kontr 4133003
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 5,655 2020-08-12 2020-08-13 3221240102020 Uje 2124010 uji fat nr 219984675/219989211 dt 04.08.2020/ 30.07.2020 kontr nr 12360433/ 12360464
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 815,078 2020-08-11 2020-08-12 46310130642020 Uje Spitali 1013064,klienti nr.3125002 ,3138005 fat dt 30.07.2020sherbime uji
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 6,708 2020-08-10 2020-08-12 7210100022020 Uje 1010002 Dega e Thesarit Berat shpenzime uji ft nr 219971513 dt 03.08.2020 klienti 3126009
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 5,784 2020-08-10 2020-08-12 22810101802020 Uje 1010180 Zyra e Punesimit Berat pagese fature uji nr 200631250031 dt 02.07.2020 nr serial 219950315
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 37,200 2020-08-10 2020-08-12 8721020202020 Uje 2102020 Qendra Lira pagese klienti nr.3135005, fature seria 219978397, dt 03.08.2020, sherbime uji
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 3,566 2020-08-10 2020-08-12 9310051192020 Uje AKU 1005119,uje fat kontr 3126023 dt 03.08.2020 seri 219978899
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 2,458 2020-08-10 2020-08-12 22010101802020 Uje 1010180 Zyra e Punesimit Berat pagese fature uji nr 2006123604421 dt 02.07.2020 nr serial 219955720
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 240 2020-08-10 2020-08-12 14720420012020 Uje 2042001 Keshilli i Qarkut Berat pagese uje korrik 2020 dt 30.07.2020 ft nr 20072147481 nr serial 219975812
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 158,691 2020-08-10 2020-08-12 35121020052020 Uje 2102005 Dr.Ekonomike e Arsimit Berat pagese faturat e ujit korrik 2020 date 30.07.2020
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 7,632 2020-08-10 2020-08-12 14820420012020 Uje 2042001 Keshilli i Qarkut Berat pagese uje korrik dt 03.08.2020 ft nr 200731260021 nr serial 219979703
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 3,382 2020-08-10 2020-08-12 16410160592020 Uje 1016059 Prefektura Berat shpenzime uji nr klienti 3126008 nr serial 219966046 dt 03.08.2020
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,534 2020-08-10 2020-08-12 16510160592020 Uje 1016059 Prefektura Berat shpenzime uji nr klienti12360441 nr serial 21995571921998684 ft nr 2007123604411 dt 30.07.2020
    Dogana Berat (0202) UJESJELLESI SH.A. Berat 6,523 2020-08-10 2020-08-12 9310100892020 Uje 1010089 dogana berat pagese kontrata 3101002 fatura 219979662 date 03.08.2020 uje