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
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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 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 43,593 2014-10-14 2014-10-15 43921240092014 Uje pagese uji dhjetor 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360447,12360446,12360468,12360449,12360450
    Zyra rajonale te kujdesit social rrethi Berat (0202) UJESJELLESI SH.A. Berat 414 2014-10-14 2014-10-14 7310250482014 Uje zyra e sherbimit social berat kontrata 4133002 lik fat shtator 2014 uje
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 49,721 2014-10-13 2014-10-14 39621240092014 Uje pagese uji tetor 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360446,12360447,123360468,12360449,12360450
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 80,026 2014-10-13 2014-10-14 39721240092014 Uje pagese uji tetor 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360451,12360452,12360453,12360454,12360455
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 28,947 2014-10-13 2014-10-14 40321240092014 Uje pagese uji nentor 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360456,12360457,12360458,12360459,
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 49,722 2014-10-13 2014-10-14 40021240092014 Uje pagese uji nentor 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360446,12360447,12360468,12360449,12360450
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 26,131 2014-10-13 2014-10-14 39921240092014 Uje pagese uji tetor 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360456,12360457,12360458,12360459
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 76,880 2014-10-13 2014-10-14 40121240092014 Uje pagese uji nentor 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360451,12360452,12360453,12360454,12360455
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 17,520 2014-10-13 2014-10-14 39821240092014 Uje pagese uji tetor 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360462,12360463,12360466
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 8,520 2014-10-13 2014-10-14 40221240092014 Uje pagese uji nentor 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360444
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 16,526 2014-10-13 2014-10-14 40421240092014 Uje pagese uji nentor 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360461,12360462,12360463,12360466
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 48,924 2014-10-14 2014-10-14 40721670012014 Uje Bashkia Ure per ujin fatura nr 18 2167001
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 22,728 2014-10-10 2014-10-13 38921240092014 Uje shpenzime per uje shtator 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360451,12360452,12360453,12360454,12360455
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 26,702 2014-10-10 2014-10-13 39321240092014 Uje shpenzime per uje gusht 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360461,12360462,12360463,12360465,12360466
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 8,520 2014-10-10 2014-10-13 39521240092014 Uje shpenzime per uje tetor 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360444
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 24,384 2014-10-10 2014-10-13 39121240092014 Uje shpenzime per uje shtator 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360456,12360457,12360458,12360459,12360464
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 16,932 2014-10-10 2014-10-13 38821240092014 Uje shpenzime per uje shtator 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360461,12360462,12360463,12360466,12360465
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2014-10-10 2014-10-13 38721240092014 Uje shpenzime per uje shtator 2013 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360444
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 65,490 2014-10-13 2014-10-13 11210140512014 Uje paraburgimi berat per ujin kontrata 341777 1014051
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 70,710 2014-10-10 2014-10-10 10021020202014 Uje Qendra Lira 2102020 likujdim kontrate 3135005,fatura dt.30.09.2014