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.
    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
    Gjykata e rrethit Berat (0202) UJESJELLESI SH.A. Berat 5,784 2020-07-15 2020-07-20 11010290122020 Uje gjykata 1029012, shpenzime uji klienti 3126003, fatura nr. 219948521, dt.02.07.2020, m. qershor
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 39,972 2020-07-17 2020-07-20 8021020202020 Uje 2102020 Qendra Lira pagese sherbim uji, kontrate 3135005, fature nr.219942224 dt.02.07.2020
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 2,088 2020-07-17 2020-07-20 11610280032020 Uje Prokuroria 1028003, kontrata nr.3133003, fature seria 219942210, dt.02.07.2020, sherbime uji
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) UJESJELLESI SH.A. Berat 240 2020-07-16 2020-07-20 8710260622020 Uje Insp mjedisit e pyjeve 1026062, shpenzime uje kontr 4133003 dt 02.07.2020
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 258,960 2020-07-16 2020-07-20 10910140512020 Uje paraburgimi 1014051,kontrata nr.3133011, fatura qershor 2020, seria 219908179, shpenzim uji
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 72,532 2020-07-15 2020-07-17 47921670012020 Sherbime te tjera Bashkia u-v 2167001,komision 3% per mbledhjen e te ardhurave fat nr 20 dt 30.06.2020
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 1,164 2020-07-15 2020-07-17 27710110022020 Uje 1011002 Zyra Vendore Arsimore Berat pagese faure uji nr 219946411 nr kontrate 3131004 dt 02.07.2020
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UJESJELLESI SH.A. Berat 610 2020-07-15 2020-07-17 11621020222020 Uje 2102022 dr e bujqesise dhe pyjeve berat pagese kontrata 4118002 fatura 219946533 date 02.07.2020 uje
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 2,916 2020-07-15 2020-07-17 47821670012020 Uje Bashkia u-v 2167001,shpenzime uje fat 15.06.2020 akt rakordimi
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 2,088 2020-07-14 2020-07-17 8210051192020 Uje AKU 1005119,shpenzime uje kontr 3126023 dt 02.07.2020
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 19,920 2020-07-15 2020-07-17 47621670012020 Uje Bashkia u-v 2167001,shpenzime uje fat 15.06.2020 akt rakordimi
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 27,701 2020-07-15 2020-07-16 12610130742020 Uje 1013074 uji fat nr 219957891/219957890/219955851 dt 02.07.2020 kontr nr 12360411/412/413
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,108 2020-07-15 2020-07-16 31621240092020 Uje 2124009 uji fat nr 219957779/219957780/219957781/219958053 dt 02.07.2020 kontr nr 12360469/12360470/12360471/12360472
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 9,350 2020-07-15 2020-07-16 31721240092020 Uje 2124009 uji fat nr 219962103/219961506/dt 02.07.2020 kontr nr 32580003/32590001
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 15,608 2020-07-15 2020-07-16 31421240092020 Uje 2124009 uji fat nr 219957851/219957852/219957876/219957877219957878/219957879 dt 01.07.2020 kontr nr 12360475/12360476/12360477/12360478/12360479/12360480
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 9,905 2020-07-15 2020-07-16 31321240092020 Uje 2124009 uji fat nr 219955727/219957904 dt 02.07.2020 kontr nr 12360457/12360451
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 11,698 2020-07-15 2020-07-16 20321240042020 Uje 2124004 uji fat nr 2199356254 dt 02.07.2020 kontr nr 12360397
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 3,751 2020-07-15 2020-07-16 20221240042020 Uje 2124004 uji fat nr 2199356255 dt 02.07.2020 kontr nr 12360398
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 29,714 2020-07-15 2020-07-16 31221240092020 Uje 2124009 uji fat nr 219955724/219955725/219955728/219956248/219957778/219955728 dt 02.07.2020 kontr nr 12360452/12360453/12360454/123360468/12360456/1236458
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 11,938 2020-07-15 2020-07-16 31021240092020 Uje 2124009 uji fat nr 219957901/219956299 dt 02.07.2020 kontr nr 123605444/32460005