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

  • 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
    Agjensia Kombetare e duhaneve (3535) UJESJELLESI FSHAT Tirane 7,632 2016-07-04 2016-07-06 11310050392016 Uje 602-Agjens.K.Duhan-Cigareve,paguar uji maj 2016(S.D.Cerrik),kont nr 11914,zona 41,fat nr 3464 sr 5178354 dt 30.05.2016,nr klienti 417019
    Bashkia Cerrik (0808) UJESJELLESI FSHAT Elbasan 2,286,792 2016-06-27 2016-06-28 33121100012016 Uje Bashkia Cerrik uje mars prill 2016
    Bashkia Elbasan (0808) UJESJELLESI FSHAT Elbasan 11,664 2016-06-23 2016-06-24 49121090012016 Uje Bashkia Elbasan uje maj
    Universiteti "A. Xhuvani", Elbasan (0808) UJESJELLESI FSHAT Elbasan 10,512 2016-06-22 2016-06-23 20310110992016 Uje 1011099 Universiteti Aleksander Xhuvani Elbasan uje kontrate nr 12875
    Dega e rezervave Elbasan (0808) UJESJELLESI FSHAT Elbasan 5,040 2016-06-22 2016-06-23 8210160942016 Uje Dega Rezervave shpenzime uje kontrat 15810
    Burgu Lushnje (0922) UJESJELLESI FSHAT Lushnje 147,024 2016-06-23 2016-06-23 7410140032016 Uje 1014003 I.E.V.P LU per sa lik. shpenzime uji sipas fatures nr.seri.5200294 per muajin Maj 2016
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI FSHAT Tirane 1,886 2016-06-21 2016-06-22 36810170512016 Uje 1017051 Reparti 4001 UJE kontrate 12889 ft 107 seri 5202262 dt 30.5.16
    Spitali Psikiatrik Elbasan (0808) UJESJELLESI FSHAT Elbasan 15,264 2016-06-20 2016-06-21 17310130592016 Uje 1013059 Spitali Psikiatrik ; uje kont nr.11898
    Bashkia Belsh (0808) UJESJELLESI FSHAT Elbasan 57,168 2016-06-20 2016-06-21 16821520012016 Uje Bashkia Belsh uje kontrat 1277,13121,13124,13219,15561,18732,18775
    Administrata Kopshte Cerdhe (0808) UJESJELLESI FSHAT Elbasan 273,888 2016-06-17 2016-06-17 53521090082016 Uje 2109008 Q E A uje sipas listes bashkangjitur
    I.E.D.P Elbasan (0808) UJESJELLESI FSHAT Elbasan 653,904 2016-06-17 2016-06-17 7710141042016 Uje 1014104 I.E.V.P uje kontrat210414
    Spitali Psikiatrik Elbasan (0808) UJESJELLESI FSHAT Elbasan 15,120 2016-05-25 2016-05-25 14210130592016 Uje 1013059 Spitali Psikiatrik ; uje kont nr.11898
    Agjensia Kombetare e duhaneve (3535) UJESJELLESI FSHAT Tirane 7,488 2016-05-24 2016-05-24 8710050392016 Uje 602-Agjens.K.Duhan-Cigareve,paguar uji (S.D.Cerrik)m-prill 2016,kont nr 11914,zona 41,fat nr 3461 sr 5178353 dt 30.04.2016,nr klienti 417019
    Dega e rezervave Elbasan (0808) UJESJELLESI FSHAT Elbasan 5,040 2016-05-20 2016-05-20 6910160942016 Uje Dega Rezervave shpenzime uje kontrat 15810
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI FSHAT Tirane 3,744 2016-05-20 2016-05-20 33210170512016 Uje 1017051 Reparti 4001 UJE kontrate 12889 ft 108 seri 5186080 dt 30.4.16
    Administrata Kopshte Cerdhe (0808) UJESJELLESI FSHAT Elbasan 4,464 2016-05-19 2016-05-19 36921090082016 Uje Q E A uje
    Administrata Kopshte Cerdhe (0808) UJESJELLESI FSHAT Elbasan 150,480 2016-05-18 2016-05-19 35021090082016 Uje Q E A uje
    Bashkia Elbasan (0808) UJESJELLESI FSHAT Elbasan 21,321 2016-05-17 2016-05-18 34321090012016 Uje Bashkia Elbasan uje prill
    Bashkia Belsh (0808) UJESJELLESI FSHAT Elbasan 55,584 2016-05-18 2016-05-18 13721520012016 Uje Bashkia Belsh uje kontrata 13121,13213,13124,13219,13216,15522,15651,13214,18775,18733
    Universiteti "A. Xhuvani", Elbasan (0808) UJESJELLESI FSHAT Elbasan 10,224 2016-05-18 2016-05-18 14210110992016 Uje 1011099 Universiteti Aleksander Xhuvani Elbasan uje kontrate nr 12875