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
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  • Supplier List
    •
  • 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 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
    Komuna Vertop (0202) UJESJELLESI SH.A. Berat 21,120 2014-10-16 2014-10-17 28123090012014 Uje komuna vertop berat kontrata 3155002 lik fat shtator 2014 uje
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 7,572 2014-10-16 2014-10-17 28810160592014 Uje prefektura berat kontrata 12360441;12360435;12360434;12360436lik fat shtator 2014 uje
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 12,594 2014-10-16 2014-10-17 1821010042014 Uje drejtoria e tatimeve berat kontrata 3135002 lik fat shtator 2014 uje
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 1,110 2014-10-16 2014-10-17 19410050022014 Uje Drejtoria e Bujqesise 1005002,likujdim kontrate 12360439 fatura dt.30.09.2014
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 26,959 2014-10-14 2014-10-16 44121240092014 Uje pagese uji dhjetor 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360462,12360463,12360465,12360466
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 4,242 2014-10-16 2014-10-16 24410110882014 Uje shpenzime per uje shtator 2014 zyra arsimore kod.1011088 kontrata 12360443
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 2,850 2014-10-16 2014-10-16 27410130332014 Uje pagese per uje shtator 2014 drejt. shendetit publik kod.1013033 nr. kontr.12360414
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 240 2014-10-16 2014-10-16 27310130332014 Uje pagese per uje shtator 2014 drejt. shendetit publik kod.1013033 nr. kontr.12360416
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 2,850 2014-10-16 2014-10-16 27110130332014 Uje pagese per uje gusht 2014 drejt. shendetit publik kod.1013033 nr. kontr.12360414
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 19,085 2014-10-15 2014-10-16 44721240092014 Uje pagese uji dhjetor 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360456,12360457,12360458,12360459
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 2,850 2014-10-16 2014-10-16 27510130332014 Uje pagese per uje shtator 2014 drejt. shendetit publik kod.1013033 nr. kontr.12360415
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 2,850 2014-10-16 2014-10-16 27210130332014 Uje pagese per uje gusht 2014 drejt. shendetit publik kod.1013033 nr. kontr.12360415
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 240 2014-10-16 2014-10-16 27010130332014 Uje pagese per uje gusht 2014 drejt. shendetit publik kod.1013033 nr. kontr.12360416
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 3,720 2014-10-16 2014-10-16 11221020042014 Uje Ndermarrja Rruge Trotuare 2102004 likujdim kontrate 3122003 fature .dt.30.09.2014
    Dogana Berat (0202) UJESJELLESI SH.A. Berat 6,330 2014-10-15 2014-10-16 11610100892014 Uje Dogana berat per ujin kontrata 3101002 1010089
    Bordi i Kullimit Berat (0202) UJESJELLESI SH.A. Berat 1,806 2014-10-16 2014-10-16 18310050672014 Uje Bordi i kullimit per ujin kontrata 4118002 1005067
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 80,192 2014-10-14 2014-10-15 44021240092014 Uje pagese uji dhjetor 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360451,12360452,12360454,12360453,12360455
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 2,890 2014-10-14 2014-10-15 43821240092014 Uje pagese uji nentor 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360465
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 3,221 2014-10-14 2014-10-15 43721240092014 Uje pagese uji tetor 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360465
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 10,176 2014-10-14 2014-10-15 44221240092014 Uje pagese uji dhjetor 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360444