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
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 1,440 2020-06-17 2020-06-18 25521240092020 Uje 2124009 uji fat nr 219931469/219931470/219934874/219934875/219931472/219931348/02.06.2020 kontr rn 12360479/12360480/12360469/12360470/12360471/12360472
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,948 2020-06-17 2020-06-18 25121240092020 Uje 2124009 uji maj 2020 fat nr.219934783;219930745,dt.02.06.2020 kontr nr 12360444/32460005
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 14,746 2020-06-17 2020-06-18 25321240092020 Uje 2124009 uji aft nr 219931460/219931461/219935988/219931458/219931288/219931462 dt 02.06.2020 kontr nr 12360452/12360453/12360454/12360468/12360456/12360458
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 1,440 2020-06-17 2020-06-18 25221240092020 Uje 2124009 uji maj 2020 fat. nr219931463;219931285-6;219931068;219931459;219931582,dt.02.06.2020 kontr nr 12360459/12360446/12360447/12360449/12360450/12360465
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 3,732 2020-06-17 2020-06-18 25721240092020 Uje 2124009 uji maj 2020 fat.nr.219936161;219936160;219927889;219936159, dt.29.05.2020 kontr nr 32550001/32560001/32580001/32580003
    Dogana Berat (0202) UJESJELLESI SH.A. Berat 5,230 2020-06-16 2020-06-18 7110100892020 Uje 1010089 dogana berat pagese kontrata 3101002 fatura 219892000 dt 01.06.2020 uje
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 222,554 2020-06-16 2020-06-18 9010140512020 Uje paraburgimi 1014051,shpenzime uje kontr 3133011 fat dt 01.06.2020 seri 219908179
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 8,536 2020-06-17 2020-06-18 25621240092020 Uje 2124009 uji fat nr 219931347/219931473/219931474/219936627/02.06.2020 kontr nr 32430001/32460002/32460006/32590001
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UJESJELLESI SH.A. Berat 425 2020-06-16 2020-06-18 9121020222020 Uje 2102022 dr e bujqesise dhe pyjeve berat pagese shpenzime uji kontrata 4118002, fature 21991421, dt.01.06.2020, seria 219914021
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,060 2020-06-17 2020-06-18 25421240092020 Uje 2124009 uji fat nr 219931291/219931290/219931465/219931466/219931467/219931468/02.06.2020 kontr nr 12360457/12360451/12360475/12360476/12360477/12360478
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 6,893 2020-06-17 2020-06-18 11610100422020 Uje 1010042 Drejtoria e Tatimeve Berat pagese fature ujesjellesi kontrata 3135002 ft nr 219919050 dt 01.06.2020
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,349 2020-06-17 2020-06-18 12010160592020 Uje 1016059 Prefektura Berat pagese fature ujesjellesi nr ft 12360441 dt 29.05.2020 nr serial 219930865
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 1,207 2020-06-15 2020-06-17 6910120142020 Uje 1012014 qendra e muzeumeve,shpenzime ujesjellesi kontrata 4122006, 3122001fatura 219918312,219914285 date 29.05.2020
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 661,325 2020-06-15 2020-06-17 32710130642020 Uje Spitali 1013064 shpenzime uje kontr 3138005 3125002 dt 29.05.2020
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 36,970 2020-06-16 2020-06-17 57421240012020 Te tjera transferime korrente 2124001 transf.ujesjellesi fat.nr 23/81548996 dt.27.05.2020
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 34,903 2020-06-16 2020-06-17 57521240012020 Te tjera transferime korrente 2124001 transf.ujesjellesi fat.nr.28/81549751 dt.12.06.2020
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 5,784 2020-06-10 2020-06-15 16810101802020 Uje 1010180 Zyra e Punesimit Berat pagese fature uji nr 200531250031 dt 01.06.2020 nr serial 219924149 nr klienti 3125003
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 240 2020-06-10 2020-06-15 16910101802020 Uje 1010180 Zyra e Punesimit Berat pagese fature uji nr 200531250061 dt 01.06.2020 seri 219919883 nr klienti 3125006
    Drejtori Rajonale e Kujd. Social Berat (0202) UJESJELLESI SH.A. Berat 794 2020-06-11 2020-06-15 3310131242020 Uje 1013124 zyra e sherbimit social berat pagese klienti 4133002, fature 200541330021 dt 01.06.2020, uje
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) UJESJELLESI SH.A. Berat 425 2020-06-09 2020-06-15 7110260622020 Uje Insp mjedisit e pyjeve 1026062, shpenzime uje kontr 4133003 dt 29.05.2020 seri 219919056