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
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 8,766 2017-04-06 2017-04-07 34321240092017 Uje 2124009 uji fat nr 439131 dt 28.02.2017 kontr nr 12360455
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 2,490 2017-04-06 2017-04-07 35321240092017 Uje 2124009 uji fat nr 439194 dt 28.02.2017 kontr nr 12360470
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 4,416 2017-04-06 2017-04-07 7721240092017 Uje 1013074 uji fat nr 449245 dt 31.03.2017 kontr nr 12360413
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,156 2017-04-06 2017-04-07 34621240092017 Uje 2124009 uji fat nr 439134 dt 28.02.2017 kontr nr 12360458
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 2,490 2017-04-06 2017-04-07 35521240092017 Uje 2124009 uji fat nr 439196 dt 28.02.2017 kontr nr 12360472
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 4,740 2017-04-06 2017-04-07 35221240092017 Uje 2124009 uji fat nr 439193 dt 28.02.2017 kontr nr 12360469
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 10,680 2017-04-05 2017-04-06 33821240092017 Uje 2124009 uji fat nr 439124 dt 28.02.2017 kontr nr 123360468
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,808 2017-04-05 2017-04-06 33621240092017 Uje 2124009 uji fat nr 439122 dt 28.02.2017 kontr nr 12360446
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,678 2017-04-05 2017-04-06 33721240092017 Uje 2124009 uji fat nr 439123 dt 28.02.2017 kontr nr 12360447
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 14,160 2017-04-05 2017-04-06 33521240092017 Uje 2124009 uji fat nr 439120 dt 28.02.2017 kontr nr 12360444
    Inspektoriati Shteteror i Punes Berat (0202) UJESJELLESI SH.A. Berat 2,850 2017-04-04 2017-04-05 2310251062017 Uje Inspektoriati Punes 1025106,likujdim kontrate nr3125006 fature nr 823194.dt.28.02.2017
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 5,460 2017-04-04 2017-04-05 3721240102017 Uje 2124010 uji fat nr 439138 dt 28.02.2017 kontr nr 12360464
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 240 2017-04-04 2017-04-05 27921240012017 Uje 2124001 uji fat nr 440329 dt 28.02.2017 kontr nr 1236004
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 287,670 2017-03-29 2017-03-31 11321020052017 Uje Dr.Ekonomike e Arsimit 2102005,likujdim kontrate 3133012.3126025.3133015.3133013.3103001.3115001.3121002.3133006.3138004.3138033.3138002.3142003.313001.3118003.311001.312202.3125001.3133005.3126004.3137002.3142002.3133007.3133014.3137001
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,284 2017-03-27 2017-03-28 5810160592017 Uje 1016059 Prefektura ,shpenzime uje kontrate nr 12360441 dt 28.02.2017
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 2,328 2017-03-27 2017-03-28 5710160592017 Uje 1016059 Prefektura ,shpenzime uje fat nr 3126008 dt 28.02.2017
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 3,372 2017-03-27 2017-03-28 3010120142017 Uje 1012014 MUZEU 1012014, shpenzime per uje kontr 3122001 dt 30.09.2015
    Reparti Ushtarak Nr.3001 Tirane (3535) UJESJELLESI SH.A. Tirane 240 2017-03-27 2017-03-28 12110170372017 Uje 1017037 Reparti 3001, uje shkurt-17, kodi klientit 12360481 ft nr 439205 dt 28.2.17
    Gjykata e rrethit Berat (0202) UJESJELLESI SH.A. Berat 9,655 2017-03-23 2017-03-27 7210290122017 Uje 1029012 GJYKATA ,shpenzime uji likujdim kontr 3126003 dt 28.02.2017
    Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. Tirane 11,028 2017-03-24 2017-03-27 11710170902017 Uje 1017090, rep ushtarak 6620, Lik uje ft nr 822107 dt 28.2.17, serial 202203146