Treasury Transactions 2015-2018

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
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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 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 Kultures (0202) UJESJELLESI SH.A. Berat 1,699 2018-10-11 2018-10-12 19521020062018 Uje Q Kulturore Berat 2102006, pagesekontrata 1073281 fatura 1165210 dt 30.09.2018 seria 202750737 uje
    ALUIZNI - Drejtoria Berat (0202) UJESJELLESI SH.A. Berat 2,246 2018-10-11 2018-10-12 7610141222018 Uje Aluizni Berat 1014122, pagese fature uji nr 1168961 nr kontrate 3126027 date 30.09.2018
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 33,619 2018-10-10 2018-10-11 36910160232018 Uje 1016023 drejtoria e policise berat pagese kontrata 3133002,313001 fatura 1165205,1165204 date 30.09.2018 seria 202750732,202750731 uje
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 7,171 2018-10-10 2018-10-11 37010160232018 Uje 1016023 drejtoria e policise berat pagese kontrata 12360437 fatura 634334 date 30.09.2018 seria 202763380 uje
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) UJESJELLESI SH.A. Berat 787 2018-10-10 2018-10-11 12210260622018 Uje 1026062 inspektoriati i mjedisit berat pagese kontrata 4133003 fatura 1165311 date 30.09.2018 seria 202750838 uje
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2018-10-10 2018-10-11 99721240092018 Uje 2124009 uji fat nr 634416 dt 30.09.2018 kontr nr 12360472
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,460 2018-10-10 2018-10-11 100121240092018 Uje 2124009 uji fat nr 635540 dt 30.09.2018 kontr nr 32460002
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 3,372 2018-10-10 2018-10-11 100521240092018 Uje 2124009 uji fat nr 635912 dt 30.09.2018 kontr nr 32580001
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2018-10-10 2018-10-11 94521240092018 Uje 2124009 uji fat nr 624030 dt 31.08.2018 kontr nr 12360468
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2018-10-10 2018-10-11 94621240092018 Uje 2124009 uji fat nr 624029 dt 31.08.2018 kontr nr 12360447
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,712 2018-10-10 2018-10-11 95521240092018 Uje 2124009 uji fat nr 624043 dt 31.08.2018 kontr nr 12360462
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2018-10-10 2018-10-11 96721240092018 Uje 2124009 uji fat nr 625230 dt 31.08.2018 kontr nr 32430001
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2018-10-10 2018-10-11 97621240092018 Uje 2124009 uji fat nr 634349 dt 30.09.2018 kontr nr 12360452
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 4,625 2018-10-10 2018-10-11 100421240092018 Uje 2124009 uji fat nr 635914 dt 30.09.2018 kontr nr 32580003
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2018-10-10 2018-10-11 94421240092018 Uje 2124009 uji fat nr 624031 dt 31.08.2018 kontr nr 12360449
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2018-10-10 2018-10-11 94921240092018 Uje 2124009 uji fat nr 624039 dt 31.08.2018 kontr nr 12360457
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 2,429 2018-10-10 2018-10-11 95321240092018 Uje 2124009 uji fat nr 624045 dt 31.08.2018 kontr nr 12360465
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 7,339 2018-10-10 2018-10-11 96921240092018 Uje 2124009 uji fat nr 625600 dt 31.08.2018 kontr nr 32580003
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,894 2018-10-10 2018-10-11 98121240092018 Uje 2124009 uji fat nr 634344 dt 30.09.2018 kontr nr 12360447
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 10,454 2018-10-10 2018-10-11 98321240092018 Uje 2124009 uji fat nr 634353 dt 30.09.2018 kontr nr 12360456