Treasury Transactions 2019-2024

Treasury Branch:

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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
    Qendra e Zhvillimit Berat (0202) UJESJELLESI SH.A. Berat 25,927 2020-06-19 2020-06-23 5521020192020 Uje 2102019 qendra e zhvillimit berat pagese kontrata 3138001 seria 219913746 dt 29.05.2020 uje
    Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 1,164 2020-06-19 2020-06-23 10121020032020 Uje 2102003 gjelberimi berat pagese kontrata 3105001 fatura 219918311 date 29.05.2020 uje
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) UJESJELLESI SH.A. Tirane 1,718 2020-06-22 2020-06-23 14010260872020 Uje Agj komb zonave te mbrojtura 2020 uje ft 29.5.2020 nr 3135006
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 6,154 2020-06-22 2020-06-23 13010110882020 Uje 1011088 uje fat nr.219935872 dt.02.06.2020 kontr.2005-12360443-1/12360443
    Reparti Ushtarak Nr.1001 Tirane (3535) UJESJELLESI SH.A. Tirane 117,720 2020-06-22 2020-06-23 36410170092020 Uje 1017009,Reparti 1001,uje, klienti QE000659, ft 203551468 dt 15.5.20
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 105,751 2020-06-18 2020-06-22 36821020012020 Uje 2102001 Bashkia Berat sherbime ujesjellesi, faturat e muajit maj 2020, dt 29.05.2020, bashkia berat dhe zjarrefikse
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 794 2020-06-19 2020-06-22 10420420012020 Uje 2042001 Keshilli i Qarkut Berat pagese uje fat maj nr 20052147481 dt 29.05.2020 nr serial 219909408
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 3,437 2020-06-19 2020-06-22 2521240102020 Uje 2124010 uji fat nr 219931581/219934777 dt 29.05.2020 kontr nr 12360433/12360464
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 7,632 2020-06-19 2020-06-22 10320420012020 Uje 2042001 Keshilli i Qarkut Berat pagese uje fat maj nr 200531260021 nr serie 219925225 dt 01.06.2020
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 4,121 2020-06-18 2020-06-19 17221240042020 Uje 2124004 uji fat nr 219934835/dt 02.06.2020 kontr nr 12360398
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 12,067 2020-06-18 2020-06-19 17321240042020 Uje 2124004 uji fat nr 219934834/dt 02.06.2020 kontr nr 12360397
    Shkolla "Kristo Isak" Berat (0202) UJESJELLESI SH.A. Berat 2,088 2020-06-17 2020-06-19 7010102412020 Uje 1010241 Shkolla Kristo Isak pagese fature uji nr serie 219921346 dt 29.05.2020 nr klienti 3138008
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 979 2020-06-17 2020-06-19 24010110022020 Uje 1011002 Zyra Vendore Arsimore Berat pagese fature uji nr 2199220126 dt 01.06.2020 nr kontrate 3131004
    Shkolla "Kristo Isak" Berat (0202) UJESJELLESI SH.A. Berat 2,088 2020-06-17 2020-06-19 7110102412020 Uje 1010241 Shkolla Kristo Isak pagese fature uji nr serie 219921345 dt 29.05.2020 klienti 3138006
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) UJESJELLESI SH.A. Korçe 6,764 2020-06-18 2020-06-19 9210051422020 Uje 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE UJE KUCOVE,BERAT MUAJI MAJ 2020 NR.KL.12360439;3135004;FAT.NR.219934782;219919051 DT.01.06.2020
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 120 2020-06-17 2020-06-18 11710100422020 Uje 1010042 Drejtoria e Tatimeve Berat pagese fature ujesjellesi kontrata 3135002 ft nr 203134621 dt 31.05.2020 nr klienti 1500004
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 1,534 2020-06-16 2020-06-18 8910280032020 Uje Prokuroria 1028003, shpenzime uje kontr 3133003 dt 01.06.2020
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 794 2020-06-17 2020-06-18 11910160592020 Uje 1016059 Prefektura Berat pagese fature ujesjellesi nr ft 3126008 dt 29.05.2020 nr serial 219921504
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 8,225 2020-06-16 2020-06-18 14921020042020 Uje 2102004 sherbimet publike berat,klienti 4101002, seria 219917639, dt 29.05.2020, sherbime uji
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 960 2020-06-17 2020-06-18 25021240092020 Uje 2124009 uji maj 2020 fat nr.219931287;219931464;219931292;219935989,dt.02.06.2020 kontr nr 12360455/12360461/12360462/12360466