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
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 240 2020-08-10 2020-08-12 22910101802020 Uje 1010180 Zyra e Punesimit Berat pagese fature uji nr 200631250061 dt 02.07.2020 nr serial 219919883
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 117,152 2020-08-11 2020-08-12 50521020012020 Uje 2102001 Bashkia Berat pagese fatura e muajit korrik 2020 per bashkine berat dhe zjarrfikset
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 9,866 2020-08-11 2020-08-12 73121240012020 Uje 2124001 uji fat nr 219986837/219986838 dt 04.08.2020 kontr nr 12360434/12360435 per pmnzh
    Drejtori Rajonale e Kujd. Social Berat (0202) UJESJELLESI SH.A. Berat 610 2020-08-07 2020-08-10 5010131242020 Uje 1013124 zyra e sherbimit social berat pagese kontrata 4133002 fatura 219978400 date 03.08.2020 uje
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 9,110 2020-08-06 2020-08-07 20121020042020 Uje 2102004 sherbimet publike berat pagese uji, klienti 4101002, fature nr. 219979995, dt. 30.07.2020
    Shkolla "Kristo Isak" Berat (0202) UJESJELLESI SH.A. Berat 2,088 2020-08-05 2020-08-06 9110102412020 Uje 1010241 Shkolla Kristo Isak shpenzime uji, klienti nr.3138007, fatura nr. 219975294, dt.30.07.2020
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 4,730 2020-08-05 2020-08-06 8810120142020 Uje 1012014 qendra e muzeumeve berat pagese kontrata 4122006 dhe 3122001, fatura 219968284 dhe 219966722 dt.30.07.2020 sherbime uji
    Shkolla "Kristo Isak" Berat (0202) UJESJELLESI SH.A. Berat 2,088 2020-08-05 2020-08-06 9210102412020 Uje 1010241 Shkolla Kristo Isak shpenzime uji, klienti nr.3138008, fatura nr. 219975295, dt.30.07.2020
    Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 1,164 2020-07-27 2020-07-29 11721020032020 Uje 2102003 gjelberimi berat ndalese , kontrate nr.3105001, fature nr.219944887, dt.01.07.2020, sherbime uji
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 24,504 2020-07-22 2020-07-27 9610130032020 Uje Njvk shendetsor 1013003,kontrata 3136004, fatura seria 219942422, dt.02.07.2020, kontrata nr.3130002, fatura seria 219946950, dt.02.07.2020, sherbime uji
    Dogana Berat (0202) UJESJELLESI SH.A. Berat 4,121 2020-07-23 2020-07-24 8310100892020 Uje 1010089 dogana berat pagese fatura 219944306 date 02.07.2020 kontrata 3101002 uje
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 19,980 2020-07-15 2020-07-24 47721670012020 Uje Bashkia u-v 2167001,shpenzime uje fat 15.06.2020 akt rakordimi
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) UJESJELLESI SH.A. Korçe 7,133 2020-07-22 2020-07-23 12210051422020 Uje 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE UJE KUCOVE,BERAT MUAJI QERSHOR 2020 NR.KL.12360439;3135004;FAT.NR.219956303;219942223 DT.01.07.2020
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 3,940 2020-07-21 2020-07-23 14010100422020 Uje 1010042 Drejtoria e Tatimeve Berat pagese fature ujesjellesi nr 219942222 matesi 35335092 kontrata 3135002 ft nr 2006 dt 02.07.2020
    Reparti Ushtarak Nr.1001 Tirane (3535) UJESJELLESI SH.A. Tirane 93,744 2020-07-22 2020-07-23 41210170092020 Uje 1017009 reparti 1001, uje, klienti QE000659 ft 20355589 dt 15.6.20
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 36,504 2020-07-21 2020-07-22 70221240012020 Te tjera transferime korrente 2124001 transferte ujsjellsit fat nr 32/81549755 dt 15.07.2020
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) UJESJELLESI SH.A. Tirane 3,197 2020-07-21 2020-07-22 18610260872020 Uje Agj komb zonave te mbrojtura 2020 uje Berat-Kucove, qershor 2020, ft nr 219942941, dt 30.06.2020, kl nr 3135006
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,349 2020-07-20 2020-07-21 15110160592020 Uje 1016059 Prefektura Berat pagese fature ujesjellesi nr 219955719 dt 01.07.2020 ft nr 2006123604411
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 794 2020-07-20 2020-07-21 15010160592020 Uje 1016059 Prefektura Berat pagese fature ujesjellesi nr 200631260081 nr klienti 3126008 nr serial 219937516 dt 01.07.2020
    Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. Tirane 51,799 2020-07-17 2020-07-20 24010170902020 Uje 1017090, rep.6620 , uje, kont. 3133008, ft 219942215 dt 1.7.20