Treasury Transactions 2015-2018

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 FSHAT All 72,834,691.00 459 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.4300 Tirane (3535) UJESJELLESI FSHAT Tirane 7,344 2016-09-06 2016-09-07 64910170512016 Uje 1017051 Reparti 4001 UJE kontrate 12889 ft 100 seri 5232885 dt 30.7.16
    Bashkia Cerrik (0808) UJESJELLESI FSHAT Elbasan 1,397,232 2016-08-23 2016-08-24 47421100012016 Uje 2110001 Bashkia Cerrik uje i pijeshem
    Spitali Psikiatrik Elbasan (0808) UJESJELLESI FSHAT Elbasan 21,024 2016-08-24 2016-08-24 23710130592016 Uje 1013059 Spitali Psikiatrik ; Uje kontrat 11898
    I.E.D.P Elbasan (0808) UJESJELLESI FSHAT Elbasan 590,544 2016-08-23 2016-08-23 10710141042016 Uje 1014104I.E.V.P Elbasan uje kontrat 17131
    Dega e rezervave Elbasan (0808) UJESJELLESI FSHAT Elbasan 5,040 2016-08-22 2016-08-23 10610160942016 Uje Dega Rezervave shpenzime uje kontrat 15810
    Bashkia Elbasan (0808) UJESJELLESI FSHAT Elbasan 12,384 2016-08-18 2016-08-18 68721090012016 Uje 2109001 Bashkia Elbasan uje korrik
    Administrata Kopshte Cerdhe (0808) UJESJELLESI FSHAT Elbasan 161,712 2016-08-15 2016-08-16 64021090082016 Uje Q E A uje
    Universiteti "A. Xhuvani", Elbasan (0808) UJESJELLESI FSHAT Elbasan 8,784 2016-08-16 2016-08-16 25710110992016 Uje 1011099 Universiteti Aleksander Xhuvani Elbasan uje kontrate nr 12875
    Burgu Lushnje (0922) UJESJELLESI FSHAT Lushnje 149,904 2016-08-15 2016-08-16 10610140032016 Uje 1014003 I.E.V.P LU. sa lik. shpenzime uji sipas fat 5231136 dt.30.07.2016
    Bashkia Belsh (0808) UJESJELLESI FSHAT Elbasan 45,504 2016-08-11 2016-08-12 25221520012016 Uje Bashkia Belsh uje kontrat 13121,13213.13124,13215,13219,13216,15522,13217,15559,18733
    Agjensia Kombetare e duhaneve (3535) UJESJELLESI FSHAT Tirane 6,624 2016-08-03 2016-08-04 13310050392016 Uje 602-Agjens.K.Duhan-Cigareve,paguar uji (S.D.Cerrik)m- qershor 2016,kont nr 11914,zona 41,fat nr 3440 sr 5216027 dt 30.6.2016,nr klienti 417019
    Spitali Psikiatrik Elbasan (0808) UJESJELLESI FSHAT Elbasan 12,384 2016-07-28 2016-07-29 20910130592016 Uje 1013059 Spitali Psikiatrik ; uje nr.11898
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI FSHAT Tirane 3,024 2016-07-22 2016-07-26 53310170512016 Uje 1017051 Reparti 4001 UJE kontrate 12889 ft 100 seri 52183522 dt 30.6.16
    Dega e rezervave Elbasan (0808) UJESJELLESI FSHAT Elbasan 5,040 2016-07-20 2016-07-20 9510160942016 Uje Dega Rezervave shpenzime uje kontrat 15810
    Universiteti "A. Xhuvani", Elbasan (0808) UJESJELLESI FSHAT Elbasan 11,808 2016-07-18 2016-07-19 22910110992016 Uje 1011099 Universiteti Aleksander Xhuvani Elbasan uje kontrate 12875
    Burgu Lushnje (0922) UJESJELLESI FSHAT Lushnje 147,024 2016-07-19 2016-07-19 9010140032016 Uje 1014003 I.E.V.P LU per sa lik. shpenzime uji sipas fat nr seri 5211550 dt.30.06.2016 per muajin Qershor 2016
    Administrata Kopshte Cerdhe (0808) UJESJELLESI FSHAT Elbasan 197,136 2016-07-15 2016-07-18 60521090082016 Uje 2109008 QEA uje qershor
    Bashkia Elbasan (0808) UJESJELLESI FSHAT Elbasan 14,832 2016-07-14 2016-07-15 55421090012016 Uje Bashkia Elbasan uje njesite bashkiake
    I.E.D.P Elbasan (0808) UJESJELLESI FSHAT Elbasan 681,264 2016-07-14 2016-07-15 9010141042016 Uje 1014104 I.E.V.P Paraburgimi uje kontrat 210414
    Bashkia Belsh (0808) UJESJELLESI FSHAT Elbasan 52,848 2016-07-12 2016-07-12 19121520012016 Uje Bashkia Belsh shpenzime uji kontrat13121,13213,13124,13215,13219.13214.15561,18775,18733