Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
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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
    Shk. Pr "Stiliano Bandilli" Berat (0202) UJESJELLESI SH.A. Berat 37,686 2020-06-11 2020-06-15 6210102422020 Uje 1010242 Shkolla Stiliano Bandilli Berat fature uji ft nr 219905839 dt 29.05.2020 kontrata 4118003
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 45,886 2020-06-11 2020-06-15 6421020202020 Uje 2102020 qendra Lira berat, nr. kontrate 3135005 fature seria 219919052, dt 01.06.2020 uje
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 25,853 2020-06-11 2020-06-15 7821020062020 Uje 2102006 qendra kulturore berat,kontrata 3124001,3133004,3136006 fatura 2199096610,219918918,219925726 dt 29.05.2020, uje
    Gjykata e rrethit Berat (0202) UJESJELLESI SH.A. Berat 2,088 2020-06-11 2020-06-15 9210290122020 Uje gjykata 1029012, shpenzime uje kontr 3126003 dt 01.06.2020
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 20,808 2020-06-10 2020-06-15 6710130032020 Uje Njvk shendetsor 1013003,shpenzime uje kontr 3130002 dhe 3136004 dt 01.06.2020
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 8,057 2020-06-11 2020-06-12 56121240012020 Uje 2124001 uji fat nr 219934708/219934709 dt 29.05.2020 kontr nr 12360434/12360435 pmnzh
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 29,844 2020-06-11 2020-06-12 56021240012020 Uje 2124001 uji fat nr 219934776/219930743/219936162/219931280/219930744 dt 29.05.2020 kontr nr 12360432/32460001/32550002/12360474/32460004
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 9,775 2020-06-09 2020-06-10 5510130332020 Uje 1013033 uji fat nr 219931276/219927049/219931277 dt 02.06.2020 kontr nr 12360414/12360415/12360416
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 149,296 2020-06-05 2020-06-08 31421020012020 Te tjera transferime korrente 2102001 Bashkia Berat pagese detyrim kontraktual akt marreveshje 22 dt 07.01.2014 fat 22 dt 04.05.2020 seria 81548995
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 1,219 2020-06-03 2020-06-04 57101200142020 Uje 1012014 qendra e muzeumeve,shpenzime uji nr.klienti 3122001 seri 219880433, date 30.04.2020, nr.klienti 4122006 seri 219883650, date 30.04.2020
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 116,010 2020-06-01 2020-06-04 31321020012020 Te tjera transferime korrente 2102001 Bashkia Berat pagese fatura 11 dt 31.03.2020 seria 81548984 detyrim kontraktual
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 3,936 2020-05-29 2020-06-02 6310280032020 Uje Prokuroria 1028003, shpenzime uje kontr 3133003 fat dt 30.04.2020 seri 219883974
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 8,700 2020-05-29 2020-06-01 34921670012020 Uje Bashkia u-v 2167001,shpenzime ujesjellesi nr UR000177 date 15.04.2020
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 1,718 2020-05-28 2020-06-01 15510101802020 Uje 1010180 Zyra e Punesimit Berat fature uji nr 2004123604421 dt 05.05.2020 nr serial 219898589 nr klienti 12360422
    Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 1,534 2020-05-29 2020-06-01 8521020032020 Uje 2102003 gjelberimi berat pagese kontrata 3105001 fatura 21985328 date 30.04.2020 uje
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 6,144 2020-05-29 2020-06-01 35021670012020 Uje Bashkia u-v 2167001,shpenzime ujesjellesi nr UR000180 date 15.04.2020
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 1,836 2020-05-29 2020-06-01 35121670012020 Uje Bashkia u-v 2167001,shpenzime ujesjellesi nr GC000086 date 15.04.2020
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 8,186 2020-05-28 2020-06-01 10010100422020 Uje 1010042 Drejtoria e Tatimeve Berat pagese fature ujesjellesi kontrata 3135002 ft nr 219884094 ft nr 2004 dt 30.04.2020
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 6,306 2020-05-28 2020-06-01 15310101802020 Uje 1010180 Zyra e Punesimit Berat fature uji nr 200431250031 dt 30.04.2020 nr serial 219889949 nr klienti 3125003
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 242 2020-05-28 2020-06-01 15410101802020 Uje 1010180 Zyra e Punesimit Berat fature uji nr 200431250061 dt 30.04.2020 nr serial 219884700 nr klienti 3125006