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
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 610 2020-05-12 2020-05-13 4810051192020 Uje AKU 1005119, shpenzime uje kontr 3126023 dt 30.04.2020
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 51,336 2020-05-12 2020-05-13 5021020062020 Uje 2102006 qendra kulturore,uje fat nr 219889948,203483517,219883975,203484091,219896786,203485929 dt 30.04.2020
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 9,979 2020-05-12 2020-05-13 16110160232020 Uje 1016023 Drejtoria e Policise Berat fature ujesjellesi nr 219883973 dt 30.04.2020 kontrata 3133002
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 2,088 2020-05-12 2020-05-13 16210160232020 Uje 1016023 Drejtoria e Policise Berat fature ujesjellesi nr 12360437 dt 04.05.2020 seri 219902236
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 16,318 2020-05-12 2020-05-13 16010160232020 Uje 1016023 Drejtoria e Policise Berat fature ujesjellesi nr 219883972 dt 30.04.2020 kontrata 3133001
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 2,273 2020-05-11 2020-05-12 10410110882020 Uje 1011088 uji fat nr.219897910 dt.04.05.2020
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 240 2020-05-11 2020-05-12 6410420012020 Uje 2042001 Keshilli i Qarkut Berat pagese uje ft nr 20042147481 dt 30.04.2020 seri 219882450
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 30,418 2020-05-08 2020-05-12 5510130032020 Uje Njvk shendetsor 1013003,shpenzime uje kontr 3130002 dhe 3136004 dt 30.04.2020 seri 2189893593,219884704
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 7,632 2020-05-08 2020-05-12 6520420012020 Uje 2042001 Keshilli i Qarkut Berat pagese uje ft nr 200431260021 nr seri 219895897 dt 30.04.2020
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 104,458 2020-05-07 2020-05-08 26521020012020 Uje 2102001 Bashkia Berat pagese faturat e ujit prill 2020
    Shkolla "Kristo Isak" Berat (0202) UJESJELLESI SH.A. Berat 4,121 2020-04-29 2020-05-04 4610102412020 Uje 1010241 Shkolla Kristo Isak pagese fature uji nr 203461400 kontrata 3138006 dt 02.03.2020
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 33,048 2020-04-30 2020-05-04 26621670012020 Uje Bashkia u-v 2167001,shpenzime uje kontr 00180,00175,100185,00181,00182 dt 15.03.2020
    Shkolla "Kristo Isak" Berat (0202) UJESJELLESI SH.A. Berat 2,088 2020-04-29 2020-05-04 4810102412020 Uje 1010241 Shkolla Kristo Isak pagese fature uji 29.03.2020 ft nr 3138008 serial 203484544
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 15,660 2020-04-30 2020-05-04 26421670012020 Uje Bashkia u-v 2167001,shpenzime uje kontr 0086,00186,00507,00360,0091 dt 15.03.2020
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 10,980 2020-04-30 2020-05-04 26521670012020 Uje Bashkia u-v 2167001,shpenzime uje kontr 177 ,00178,00179,00183,00174 dt 15.03.2020
    Shkolla "Kristo Isak" Berat (0202) UJESJELLESI SH.A. Berat 3,566 2020-04-29 2020-05-04 4710102412020 Uje 1010241 Shkolla Kristo Isak pagese fature uji dt 29.03.2020 kontrata 3138006 seri 203485920
    Shkolla "Kristo Isak" Berat (0202) UJESJELLESI SH.A. Berat 3,751 2020-04-29 2020-05-04 4510102412020 Uje 1010241 Shkolla Kristo Isak pagese fature uji nr 203424085 dt 31.01.2020 kontrata 3138006
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 48,345 2020-04-30 2020-05-04 26921670012020 Sherbime te tjera Bashkia u-v 2167001,komision 3% per mbledhjen e te ardhurave fat nr 6 dt 29.02.2020 seri 77869125
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 39,624 2020-04-30 2020-05-04 26321670012020 Uje Bashkia u-v 2167001,shpenzime uje kontr 00180,00175,00185,00181,00182 dt 15.03.2020
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 14,688 2020-04-30 2020-05-04 26721670012020 Uje Bashkia u-v 2167001,shpenzime uje kontr 0086,00186,00507,00360,0091 dt 15.03.2020