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
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 14,654 2020-07-10 2020-07-13 29210160232020 Uje 1016023 Drejtoria e Policise Berat kontrata 3133001, fature seria 219942208, dt.02.07.2020, sherbime uji
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 6,154 2020-07-10 2020-07-13 29410160232020 Uje 1016023 Drejtoria e Policise Berat kontrata 12360437, fature seria 219955707, dt.02.07.2020, sherbime uji
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 1,903 2020-07-10 2020-07-13 6210100022020 Uje 1010002 Dega e Thesarit Berat shpenzime uji ft nr 219946947 dt 02.07.2020 klienti 3126009 seri ft 21994647
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 684,425 2020-07-08 2020-07-10 36910130642020 Uje Spitali 1013064,klienti nr.3125002 fature 219948519 dt.01.07.2020, kontrate nr.3138005 fature 219955190, dt.01.07.2020 sherbime uji
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 240 2020-07-02 2020-07-03 60821240012020 Uje 2124001 uji fat nr 219934732/219934731 dt 29.05.2020 kontr nr 12030274/12030273
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 39,369 2020-06-29 2020-07-01 29321020052020 Uje 2102005 Dr.Ekonomike e Arsimit Berat pagese faturat e ujit maj 2020 dt 29.05.2020
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 1,349 2020-06-29 2020-07-01 5310100022020 Uje 1010002 Dega e Thesarit Berat fature uji nr 219910876 dt 29.05.2020 klienti 3126009 seri 219910876
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 240 2020-06-29 2020-06-30 60521240012020 Uje 2124001 uji fat nr 219898197/219898196 dt 04.05.2020 kontr nr be1d 12030274/12030273
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 2,273 2020-06-25 2020-06-29 18510101802020 Uje 1010180 Zyra e Punesimit Berat pagese fature uji nr 2005123604421 dt 02.06.2020 nr serial 219930866 nr klienti 12360442
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 6,972 2020-06-25 2020-06-29 41421670012020 Uje Bashkia u-v 2167001,shpenzime uje fat dt 15.05.2020 muaji maj sipas akt rakordimit
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 2,592 2020-06-25 2020-06-29 41521670012020 Uje Bashkia u-v 2167001,shpenzime uje fat dt 15.05.2020 muaji maj sipas akt rakordimit
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 29,724 2020-06-24 2020-06-29 41321670012020 Uje Bashkia u-v 2167001,shpenzime uje fat dt 15.05.2020 kontr ur000177,000178,000179,000183,000174,000560,000150,000155,000087,000130,000508,00002,000012
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 72,532 2020-06-25 2020-06-29 42421670012020 Sherbime te pastrimit dhe gjelberimit Bashkia u-v 2167001,komision 3% per mbledhjen e te ardhurave maj 2020
    Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. Tirane 37,385 2020-06-24 2020-06-25 21010170902020 Uje 1017090, rep.6620 , uje, kontrata 3133008 , ft 219918922 dt 29.5.20
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 4,490 2020-06-22 2020-06-24 24910160232020 Uje 1016023 Drejtoria e Policise Berat fature ujesjellesi nr 219930864 dt 02.06.2020 kontrata 12360437
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 12,197 2020-06-22 2020-06-24 24810160232020 Uje 1016023 Drejtoria e Policise Berat fature ujesjellesi nr 219918916 dt 01.06.2020 kontrata 3133002
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 127,500 2020-06-22 2020-06-24 38421020012020 Te tjera transferime korrente 2102001 Bashkia Berat pagese fatura 28 dt 28.05.2020 seria 81548998 detyrim kontraktual akt marreveshja nr 22 dt 07.01.2014
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 9,850 2020-06-22 2020-06-24 24710160232020 Uje 1016023 Drejtoria e Policise Berat fature ujesjellesi nr 219918915 dt 01.06.2020 kontrata 3133001
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) UJESJELLESI SH.A. Berat 1,349 2020-06-22 2020-06-24 8910120022020 Uje 1012002 dr e kultures kombetare berat pagese kontrata 4122002 fatura 219913657 dt 01.06.2020 uje
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 36,756 2020-06-23 2020-06-24 11110130742020 Uje 1013074 uje kanalizime fat.nr 12360412-1/219931157;12360411-1/219931156;12360413-1/219931158/ dt 02.06.2020