Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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 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
    I.E.D.P Elbasan (0808) UJESJELLESI FSHAT Elbasan 603,504 2016-05-16 2016-05-17 6210141042016 Uje I.E.V.P uje kontrat 17131
    Burgu Lushnje (0922) UJESJELLESI FSHAT Lushnje 146,304 2016-05-12 2016-05-13 5610140032016 Uje 1014003 I.E.V.P LU per sa likujdojme shpenzime uji sipas fat. nr.seri 5182874 per muajin Prill 2016
    Agjensia Kombetare e duhaneve (3535) UJESJELLESI FSHAT Tirane 5,141 2016-05-05 2016-05-05 6810050392016 Uje 602-Agjens.K.Duhan-Cigareve,paguar uji (S.D.Cerrik)m-mars 2016,kont nr 11914,zona 41,fat nr 3473 sr 5167066 dt 30.03..2016,nr klienti 417019
    Dega e rezervave Elbasan (0808) UJESJELLESI FSHAT Elbasan 5,040 2016-04-19 2016-04-20 4710160942016 Uje Dega Rezervave shpenzime uje kontrat 15810
    Universiteti "A. Xhuvani", Elbasan (0808) UJESJELLESI FSHAT Elbasan 8,208 2016-04-19 2016-04-20 11010110992016 Uje 1011099 Universiteti Aleksander Xhuvani Uje kontrate nr 12875
    I.E.D.P Elbasan (0808) UJESJELLESI FSHAT Elbasan 473,904 2016-04-19 2016-04-20 4610141042016 Uje 1014104 I.E.V.Puje kontrt210414
    Spitali Psikiatrik Elbasan (0808) UJESJELLESI FSHAT Elbasan 16,128 2016-04-19 2016-04-20 10310130592016 Uje 1013059 Spitali Psikiatrik ; uje kont nr.11898
    Administrata Kopshte Cerdhe (0808) UJESJELLESI FSHAT Elbasan 89,019 2016-04-19 2016-04-20 21621090082016 Uje Q E A uje mars
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI FSHAT Tirane 3,744 2016-04-20 2016-04-20 24810170512016 Uje 1017051 Reparti 4001 UJE kontrate 12889 ft 106 seri 5172397 dt 30.3.16
    Bashkia Elbasan (0808) UJESJELLESI FSHAT Elbasan 19,728 2016-04-19 2016-04-19 27821090012016 Uje 2109001 Bashkia Elbasan uje mars
    Bashkia Belsh (0808) UJESJELLESI FSHAT Elbasan 72,056 2016-04-15 2016-04-18 10021520012016 Uje Bashkia Belsh uje kontrat 18733,13124,15522,15560.15559,12777
    Burgu Lushnje (0922) UJESJELLESI FSHAT Lushnje 143,424 2016-04-13 2016-04-14 4010140032016 Uje I.E.V.P LU. per sa lik. shpenzime uji sipas fat.nr.seri 5171239, dt.30.03.2016 per muajin Mars 2016
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI FSHAT Tirane 3,024 2016-04-12 2016-04-12 21710170512016 Uje 1017051 Reparti 4001 UJE kontrate 12889 ft 106 seri 5157369 dt 28.2.16
    Bashkia Cerrik (0808) UJESJELLESI FSHAT Elbasan 1,424,880 2016-03-31 2016-03-31 16121100012016 Uje 2110001 Bashkia Cerrik uje
    Bashkia Cerrik (0808) UJESJELLESI FSHAT Elbasan 1,487,422 2016-03-31 2016-03-31 16021100012016 Uje 2110001 Bashkia Cerrik uje
    Dega e rezervave Elbasan (0808) UJESJELLESI FSHAT Elbasan 5,040 2016-03-29 2016-03-29 3510160942016 Uje Dega Rezervave shpenzime uje kontrat 15810
    Bashkia Elbasan (0808) UJESJELLESI FSHAT Elbasan 9,072 2016-03-24 2016-03-25 21221090012016 Uje 2109001 Bashkia Elbasan uje shkurt
    Agjensia Kombetare e duhaneve (3535) UJESJELLESI FSHAT Tirane 5,040 2016-03-24 2016-03-25 4010050392016 Uje 602-Agjens.K.Duhan-Cigareve,paguar uji (S.D.Cerrik)m-shkurt 2016,kont nr 11914,zona 41,fat nr 3483 sr 5149338 dt 28.02.2016,nr klienti 417019
    I.E.D.P Elbasan (0808) UJESJELLESI FSHAT Elbasan 563,184 2016-03-21 2016-03-23 3310141042016 Uje I.E.V .P Paraburgim kontrat 17131
    Spitali Psikiatrik Elbasan (0808) UJESJELLESI FSHAT Elbasan 20,016 2016-03-21 2016-03-23 7110130592016 Uje 1013059 Spitali Psikiatrik ; uje nr.11898