Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All UJESJELLESI SH.A. All 37,840,220.00 911 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 22,602 2014-10-31 2014-10-31 51821240092014 Uje shpenzime per uje shtator 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360446,12360447,12360468,12360449,12360450
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 21,144 2014-10-31 2014-10-31 51121240092014 Uje shpenzime per uje korrik 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360461,12360462,12360465,12360466
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 16,620 2014-10-31 2014-10-31 51921240092014 Uje shpenzime per uje shtator 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360451,12360452,12360453,12360455
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 26,886 2014-10-31 2014-10-31 50821240092014 Uje shpenzime per uje korrik 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360451,12360452,12360453,12360455
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 1,200 2014-10-31 2014-10-31 51221240092014 Uje shpenzime per uje gusht 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360446,12360447,12360468,12360449,12360450
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 11,078 2014-10-29 2014-10-30 48921240092014 Uje pagese uji maj 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360461,12360462,
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 8,940 2014-10-29 2014-10-30 49221240092014 Uje pagese uji qershor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360444
    Zyra e Punes Kucove (0217) UJESJELLESI SH.A. Kuçove 2,154 2014-10-29 2014-10-30 13710250172014 Uje pages uji fat nr 12360442 dt 30.09.2014 kodi 1025017
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 27,290 2014-10-29 2014-10-30 48821240092014 Uje pagese uji maj 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360456,12360457,12360458,12360459
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 29,322 2014-10-29 2014-10-30 49321240092014 Uje pagese uji qershor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360456,12360457,12360459
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 21,840 2014-10-29 2014-10-30 49421240092014 Uje pagese uji qershor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360461,12360466,12360462
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 45,852 2014-10-29 2014-10-30 49521240092014 Uje pagese uji qershor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360451,12360452,12360453,12360455
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 7,766 2014-10-29 2014-10-30 49021240092014 Uje pagese uji maj 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360465,12360466
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 8,520 2014-10-29 2014-10-30 49121240092014 Uje pagese uji maj 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360444
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 70,917 2014-10-29 2014-10-29 48221240092014 Uje pagese uji prill 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360451,12360452,12360453,12360454,12360455
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 39,877 2014-10-29 2014-10-29 48721240092014 Uje pagese uji maj 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360451,12360452,12360453,12360455
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 26,628 2014-10-29 2014-10-29 48421240092014 Uje pagese uji prill 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360456,12360457,12360458,12360459
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 63,301 2014-10-29 2014-10-29 47921240092014 Uje pagese uji mars 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360451,12360452,12360453,12360454,12360455
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 10,912 2014-10-29 2014-10-29 48521240092014 Uje pagese uji prill 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360461,12360462
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 45,250 2014-10-29 2014-10-29 48621240092014 Uje pagese uji maj2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360446,12360447,12360468,12360449,12360450