Treasury Transactions 2019-2024

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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
    Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. Tirane 4,675 2023-02-10 2023-02-14 6510170902023 Uje 1017090 reparti 6620 ,energji 5104 dt 3.2.2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) UJESJELLESI SH.A. Tirane 1,534 2023-01-05 2023-01-06 41210260872022 Uje Agj komb zonave te mbrojtura 2022 lik uje, ft nr 358100 dt 23.12.2022
    Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. Tirane 13,730 2022-12-30 2023-01-04 58810170902022 Uje 1017090, reparti 6620, uje dhjetor 2022,kontrata 3133008,Kucove
    Qendra e Zhvillimit Berat (0202) UJESJELLESI SH.A. Berat 1,799 2022-12-29 2022-12-30 14521020192022 Uje Q zhvillimit 2102019, kontrata 3138001, fatura nr.378023, dt.24.12.2022, shpenzime pjesore uji
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 21,122 2022-12-28 2022-12-29 85210130642022 Uje 1013064 Spitali Berat pagese fature uji nr 366049 dt 24.12.2022
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 2,055 2022-12-28 2022-12-29 24910280032022 Uje prokuroria 1028003, pagese fatura 369761 dt 24.12.2022, kontrata nr.3133003, shpenzime uji dhjetor 2022
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 298,692 2022-12-28 2022-12-29 85310130642022 Uje 1013064 Spitali Berat pagese fature uji nr 355326 dt 23.12.2022
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) UJESJELLESI SH.A. Tirane 4,361 2022-12-27 2022-12-28 39210260872022 Uje Agj komb zonave te mbrojtura 2022 lik uje, ft nr 353300 dt 14.12.2022 ft nr 327117 dt 1.12.2022
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 161,216 2022-12-23 2022-12-27 104221020012022 Te tjera transferime korrente 2102001 bashkia berat pagese fatura 293510 dt 31.10.2022 urdher per pagese 22.12.2022 akt mareveshja 22 dt 07.01.2014
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 59,430 2022-12-23 2022-12-27 85321670012022 Uje Bashkia Dimal 2167001 pagese fatura 385 dt 05.12.2022 komision 3% per mbledhjen e te ardhurave nentor 2022
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 244,188 2022-12-23 2022-12-27 85221670012022 Uje Bashkia Dimal 2167001 pagese fatura 350 dt 05.12.2022 faturat nentor 2022 uje
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 171,734 2022-12-22 2022-12-23 18310140512022 Uje 1014051 IEVP Berat, pages kontrata nr.3133011, fatura nr.324320, dt.01.12.2022, shpenzime uji nentor 2022
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 47,923 2022-12-23 2022-12-23 108521240012022 Te tjera transferime korrente 2124001 transferte ujesjellit fat 353302 dt 20.12.2022 bashkia kucove
    Shkolla "Kristo Isak" Berat (0202) UJESJELLESI SH.A. Berat 179,550 2022-12-21 2022-12-22 15310102412022 Uje 1010241 Shkolla Kristo Isak fature uji nr 348095 dt 02.12.2022
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 44,194 2022-12-20 2022-12-21 107621240012022 Uje 2124001 uji nentor permbledhese e fat te dt.30.11.2022 bashkia kucove
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 620 2022-12-20 2022-12-21 50210160232022 Uje 1016023 Policia Berat shpenzime uje shkresa nr 1187 dt 12.12.2022
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 27,830 2022-12-20 2022-12-21 49910160232022 Uje 1016023 Policia Berat pagese fature ujesjellesi nr 340296, 346549 dt 02.12.2022
    Drejtori Rajonale e Kujd. Social Berat (0202) UJESJELLESI SH.A. Berat 794 2022-12-20 2022-12-21 9910131242022 Uje 1013124 Z.SH.S.SH Berat, paguar kontrata nr.4133002, fatura nr.220801652, dt.30.11.2022, shpenzime uji nentor 2022
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 3,012 2022-12-20 2022-12-21 22110100422022 Uje 1010042 Dr.Tatimeve Berat fature ujesjellesi nr 328422/2022 dt 01.12.2022
    Drejtori Rajonale e Kujd. Social Berat (0202) UJESJELLESI SH.A. Berat 794 2022-12-20 2022-12-21 9810131242022 Uje 1013124 Z.SH.S.SH Berat, paguar kontrata nr.4133002, fatura nr.220772055, dt.31.10.2022, shpenzime uji tetor 2022