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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  • 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
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 28,735 2022-10-11 2022-10-12 31321020042022 Uje 2102004 agjensia e sherbimeve publike berat pagese permbledhese e faturave te ujesjellesit shtator 2022
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UJESJELLESI SH.A. Berat 240 2022-10-11 2022-10-12 13921020222022 Uje 2102022 dr.e adm te pyjeve berat pagese kontrata 4118002 fatura nr 278205 dt 01.10.2022
    Drejtoria Rajonale Mjedisit Berat (0202) UJESJELLESI SH.A. Berat 1,164 2022-10-11 2022-10-12 19110260612022 Uje Agjensia Raj Mjedisit 1026061, shpenzime uj kontr 4133003 dt 30.09.2022
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 980 2022-10-11 2022-10-12 17320420012022 Uje 2042001 Keshilli i Qarkut Berat , fature uji nr 284314 dt 02.10.2022
    Dogana Berat (0202) UJESJELLESI SH.A. Berat 2,273 2022-10-11 2022-10-12 10810100892022 Uje 1010089 Dogana Berat pagese fatura 289120/2022 dt 02.10.2022 kontrata 3101002 uje
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 240 2022-10-10 2022-10-11 12810120142022 Uje 1012014 Qendra Muzeore Berat, paguar kontrata nr.3122001, fatura nr.284316, dt.02.10.2022, shpenzime uji shtator 2022
    Drejtori Rajonale e Kujd. Social Berat (0202) UJESJELLESI SH.A. Berat 979 2022-10-10 2022-10-11 8110131242022 Uje 1013124 Z.SH.S.SH Berat, paguar kontrata nr.4133002, fatura nr.282094/2022, dt.01.10.2022, shpenzime uji shtator 2022
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 610 2022-10-10 2022-10-11 61810101802022 Uje 1010180 zyra e punes berat shpenzime uje fat 265695 dt 30.09.2022
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 5,415 2022-10-10 2022-10-11 12710120142022 Uje 1012014 Qendra Muzeore Berat, paguar kontrata nr.4122006, fatura nr.286366, dt.02.10.2022, shpenzime uji shtator 2022
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 3,012 2022-10-10 2022-10-11 61710101802022 Uje 1010180 zyra e punes berat shpenzime uje fat 269502 dt 30.09.2022
    Qendra e Zhvillimit Berat (0202) UJESJELLESI SH.A. Berat 21,307 2022-10-05 2022-10-07 11321020192022 Uje Q zhvillimit 2102019,shpenzime uje kontr 3138001 ft 226158 dt 30.09.2022
    Shk. Pr "Stiliano Bandilli" Berat (0202) UJESJELLESI SH.A. Berat 5,230 2022-10-06 2022-10-07 13310102422022 Uje 1010242 Shkolla Stiliano Bandilli fature nr.284135/2022, dt 02.10.2022, kontrata nr.3118005, shpenzime uji shtator 2022
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 2,088 2022-10-06 2022-10-07 16921020062022 Uje 2102006 qendra kulturore berat pagese kontrata uji nr 3133001, nr ft 265645 dt 30.09.2022
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 23,710 2022-10-06 2022-10-07 17021020062022 Uje 2102006 qendra kulturore berat pagese kontrata uji nr 3136006, nr ft 285778 dt 02.10.2022
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 7,447 2022-10-06 2022-10-07 16821020062022 Uje 2102006 qendra kulturore berat pagese kontrata uji nr 3124001 nr fature 272668 dt 01.10.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) UJESJELLESI SH.A. Korçe 4,731 2022-10-05 2022-10-06 17810051422022 Uje 1005142-AGJENSIA RAJONALE E EKSTENSIONIT BUJQESOR KORCE, SHPENZIME UJE KUCOVE,BERAT MUAJI SHTATOR 2022, FAT NR.264241/2022, 273040/2022 DT 30.09.2022,01.10.2022
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 59,892 2022-10-05 2022-10-06 84621240012022 Uje 2124001 shpenzime uji permbledhese fat dt.01.10.2022 bashkia kucove
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) UJESJELLESI SH.A. Tirane 4,675 2022-09-28 2022-09-29 26910260872022 Uje Agj komb zonave te mbrojtura 2022 lik uje Kuçove m korrik 2022, ft nr 208779/2022 dt 29.7.2022
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 960 2022-09-28 2022-09-29 81121240012022 Uje 2124001 shpenz uji gusht 2022 fat 220718912 dt 31.08.2022 bashkia kucove
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 212,820 2022-09-27 2022-09-28 63321670012022 Sherbime te tjera Bashkia Dimal 2167001, shpenzime uje fat nr 252 dt 08.09.2022