Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All UJESJELLESI SH.A. All 111,739,184.00 4,229 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
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,882 2018-10-18 2018-10-19 23810160592018 Uje Prefektura 1016059, shpenzime uje kontr 3126008 dt 30.09.2018
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 2,064 2018-10-18 2018-10-19 31310101802018 Uje 1010180 zyra e punes berat pagese kontrata 12360442 fatura 634339 dt 30.09.2018 uje per zp kucove
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 152,400 2018-10-18 2018-10-19 65421670012018 Uje 2167001 bashkia ure vajgurore pagese fatura 279,284 dt 30.09.2018 seria 53385116. 53385121 uje
    Reparti Ushtarak Nr.1001 Tirane (3535) UJESJELLESI SH.A. Tirane 47,844 2018-10-18 2018-10-19 80310170092018 Uje 1017009 Reparti 1001 uje shtator 18 kontr nr 835/3 dt 1.11.2009 ft 260 s 53385098 dt 30.9.18
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 31,248 2018-10-16 2018-10-17 20710100422018 Uje 1010042 drejtoria e tatimeve berat pagese kontrata 3135002 fatura 1165249 seria 202750776 date 30.09.2018 ujeseria
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 282,243 2018-10-16 2018-10-17 42321020052018 Uje 2102005 drejtoria ekonomike e arsimit berat pagese faturat e ujit shtator 2018 per kopshte, cerdhe dhe shkolla
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 7,536 2018-10-16 2018-10-17 35420420012018 Uje Keshilli i Qarkut Berat 2042001, shpenzime uji fatura nr 1165206 date 30.09.2018 seri 3126002
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 3,888 2018-10-15 2018-10-17 15621020042018 Uje 2102004 Nd Sherbimeve Publike 2018,uje kontrate nr 4101002 dt 30.09.2018
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 38,726 2018-10-16 2018-10-17 12921020202018 Uje Qendra Lira 2102020, pagese fature uji nr kontrate 3135005 fatura 1165268 date 30.09.2018
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UJESJELLESI SH.A. Berat 2,976 2018-10-15 2018-10-16 18121020222018 Uje 2102022 Dr e pyjeve dhe bujqesise berat pagese kontrata 4118002 fatura 1165290 date 30.09.2018 seria 202750817 uje
    Gjykata e rrethit Berat (0202) UJESJELLESI SH.A. Berat 5,347 2018-10-15 2018-10-16 21810290122018 Uje Gjykata 1029012, shpenzime uje kontr 3126003 dt 30.09.2018
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 4,253 2018-10-15 2018-10-16 11210051192018 Uje AKU Berat 1005119, pagesa e fatures ujit nr 1166203 date 30.09.2018 nr kontrate 3126023 seria 202751730
    Drejtori Rajonale e Kujd. Social Berat (0202) UJESJELLESI SH.A. Berat 787 2018-10-15 2018-10-16 7110131242018 Uje Kujdesi Social 1013124 likujdim fature uji, nr 1165292 nr kontrate 4133002 date 30.09.2018
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 113,365 2018-10-15 2018-10-16 68521020012018 Uje Bashkia Berat 2102001,shpenzime uje likujdim kontr 3126001,3126022,3118001,3142001,3135001,3126026,3126024,3131002,3131003,3157001,3172002,31650001,3133009 dt 30.09.2018
    Dogana Berat (0202) UJESJELLESI SH.A. Berat 7,718 2018-10-15 2018-10-16 11010100892018 Uje 1010089 dogana berat pagese kontrata 3101002 fatura 1166123 dt 30.09.2018 uje
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 6,989 2018-10-15 2018-10-16 22210110882018 Uje 1011088 uji fat nr 634340 dt 30.09.2018 kontr nr 12360443
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 2,976 2018-10-15 2018-10-16 57321240042018 Elektricitet 2124004 uji fat nr 634298 dt 30.09.2018 kontr nr 12360398
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 11,549 2018-10-15 2018-10-16 57421240042018 Uje 2124004 uji fat nr 634297 dt 30.09.2018 kontr nr 12360397
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 1,152 2018-10-12 2018-10-15 41610110022018 Uje 1011002 drejtoria arsimore rajonale berat pagese kontrata 3131004 fatura 1165375 dt 30.09.2018 uje
    Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Berat 240 2018-10-11 2018-10-12 10010180022018 Uje SHISH Berat 1018002, pagese kontrata 3118007fatura 1165254 date 30.09.2018 seria 202750781 uje