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
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 15,696 2020-04-30 2020-05-04 26821670012020 Uje Bashkia u-v 2167001,shpenzime uje kontr 00177,00178,00179,00183,00174 dt 15.03.2020
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 2,376 2020-04-28 2020-04-30 4621020202020 Uje 2102020 Qendra Lira Berat pagese kontrata 3135005 vlera e konsumit te ujit dhe detyrimi principial shkurt 2020 shkresa 516 dt 12.03.2020 konsum uji
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) UJESJELLESI SH.A. Berat 3,197 2020-04-28 2020-04-29 5410120022020 Uje 1012002 dr e kultures kombetare berat pagese kontrata 4122002 fatura 203482551 dt 29.03.2020 uje
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 135,266 2020-04-27 2020-04-29 22221020012020 Te tjera transferime korrente 2102001 bashkia berat shpenzime fature uji nr 8 dt 28.02.2020 seri 81548976 sipas aktmarreveshjes nr 22 dt 07.01.2014
    Shk. Pr "Stiliano Bandilli" Berat (0202) UJESJELLESI SH.A. Berat 27,600 2020-04-27 2020-04-29 3710102422020 Uje 1010242 Shkolla Stiliano Bandilli Berat ft uji nr 2002 dt 27.03.2020 nr kontrate 4118003 seri 219861177
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 2,088 2020-04-27 2020-04-29 12410101802020 Uje 1010180 Zyra e Punesimit Berat pagese fature uji nr 2003123604421 dt 30.03.2020 nr serial 219876517 nr klienti 12360442
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 15,099 2020-04-28 2020-04-29 39121240012020 Te tjera transferime korrente 2124001 transferte ujsjellsit fat nr 01/81548974 dt 15.01.2020 miratuar nga MFE
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 45,524 2020-04-28 2020-04-29 39221240012020 Te tjera transferime korrente 2124001 transferte ujsjellsit fat nr 02/81548975dt 28.01..2020 miratuar nga MFE
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 11,687 2020-04-28 2020-04-29 39321240012020 Te tjera transferime korrente 2124001 transferte ujsjellsit fat nr 06/81548979dt 21.02.2020 miratuar nga MFE
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 21,827 2020-04-28 2020-04-29 39421240012020 Te tjera transferime korrente 2124001 transferte ujsjellsit fat nr 07/81548980 dt 26.02.2020 miratuar nga MFE
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 22,500 2020-04-28 2020-04-29 39521240012020 Te tjera transferime korrente 2124001 transferte ujsjellsit fat nr 15/81548988 dt 31.03.2020 miratuar nga MFE
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 245,581 2020-04-27 2020-04-28 18821020052020 Uje 2102005 Dr.Ekonomike e Arsimit Berat, shpenzime uje fat te muajit mars 2020
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 98,330 2020-04-24 2020-04-28 20921020012020 Uje 2102001 Bashkia Berat pagese uje mars 2020 permbledhese e faturave mars 2020 bashkia berat dhe zjarrfikese
    Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. Tirane 28,699 2020-04-27 2020-04-28 13010170902020 Uje 1017090, rep.6620 , uje, kontr. 3133008, ft 203484095 dt 29.3.20
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 7,632 2020-04-27 2020-04-28 8010110882020 Uje 1011088 uji fat nr 203474805 dt 02.03.2020 kontr nr 123600443 prioritet sipas pikes 6 udh nr 14 dt 24.03.2020
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 5,599 2020-04-27 2020-04-28 8210110882020 Uje 1011088 uji fat nr 219876518 dt 30.03.2020 kontr nr 123600443 prioritet sipas pikes 6 udh nr 14 dt 24.03.2020
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 979 2020-04-24 2020-04-27 6710160592020 Uje 1016059 Prefektura Berat pagese fature uji nr klienti 12360441 nr serial 219876516 ft nr 2003123604411 dt 27.03.2020
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,349 2020-04-24 2020-04-27 6610160592020 Uje 1016059 Prefektura Berat pagese kontrata 3126008 fatura 200331260081 nr serial 219859191 dt 27.03.2020
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 33,874 2020-04-24 2020-04-27 4221020202020 Uje 2102020 Qendra Lira berat pagese kontrata 3135005 fatura 219860111 dt 27.03.2020 uje
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 157,320 2020-04-23 2020-04-27 5410140512020 Uje paraburgimi 1014051,uje kontr 3133011 dt 27.03.2020