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 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 6,883 2016-01-21 2016-01-22 410050392016 Uje 602-Agjens.K.Duhan-Cigareve,paguar uji (S.D.Cerrik)m-dhjetor 2015,kont nr 11914,zona 41,fat nr 3472 sr 5132208 dt 30.12.2015,nr klienti 417019
    I.E.D.P Elbasan (0808) UJESJELLESI FSHAT Elbasan 547,344 2016-01-20 2016-01-21 1010141042016 Uje 1014104 UJE KONTR.210414 I.E.V.P(PARABURGIMI)
    Spitali Psikiatrik Elbasan (0808) UJESJELLESI FSHAT Elbasan 15,264 2016-01-20 2016-01-20 1710130592016 Uje 1013059 Spitali Psikiatrik ; uje nr.11898
    Spitali Psikiatrik Elbasan (0808) UJESJELLESI FSHAT Elbasan 31,392 2015-12-30 2015-12-31 38210130592015 Uje uje 11898 Spitali Psikiatrik
    Bashkia Elbasan (0808) UJESJELLESI FSHAT Elbasan 5,328 2015-12-24 2015-12-28 108821090012015 Uje Bashkia Elbasan uje nentor
    Bashkia Elbasan (0808) UJESJELLESI FSHAT Elbasan 36,864 2015-12-24 2015-12-28 108921090012015 Uje Bashkia Elbasan uje nentor
    Bashkia Elbasan (0808) UJESJELLESI FSHAT Elbasan 17,136 2015-12-23 2015-12-24 108321090012015 Uje Bashkia Elbasan uje nentor njesite administrative
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI FSHAT Tirane 2,304 2015-12-22 2015-12-23 109410170512015 Uje Reparti 4001 uje kontr. 12889 ft 110 seri 51115757 dt 30.11.15
    Bashkia Elbasan (0808) UJESJELLESI FSHAT Elbasan 99,936 2015-12-21 2015-12-22 106121090012015 Uje Bashkia Elbasan uje nentor
    Universiteti "A. Xhuvani", Elbasan (0808) UJESJELLESI FSHAT Elbasan 5,616 2015-12-17 2015-12-18 40210110992015 Uje uje Universiteti EL
    Agjensia Kombetare e duhaneve (3535) UJESJELLESI FSHAT Tirane 8,784 2015-12-18 2015-12-18 17510050392015 Uje 1005039 602-Agjensia K.Duhan -Cigareve,paguar uje nentor2015, S.D. Cerrik,fat nr 3471 sr 5109002 dt 30.11.2015,nr klienti 417019 kontrt nr 11914 zona 41
    Burgu Lushnje (0922) UJESJELLESI FSHAT Lushnje 147,024 2015-12-16 2015-12-17 14610140032015 Uje 1014003 I.E.V.P.Lushnje, Sa xhirojme ne llogari per likujdim te fat Nr.115 dt:30.11.2015 seri 5112077, Kontrata 13131
    Bashkia Belsh (0808) UJESJELLESI FSHAT Elbasan 3,000 2015-12-14 2015-12-15 25821520012015 Uje Bashkia Belsh shpenzime uje kontrat 18732.nr.521
    Nd-ja Ruget Rurale (0808) UJESJELLESI FSHAT Elbasan 3,312 2015-12-14 2015-12-14 19520480192015 Uje UJE KONT.12876 MIRM.RRUGE RURALE
    I.E.D.P Elbasan (0808) UJESJELLESI FSHAT Elbasan 453,744 2015-12-11 2015-12-14 15810141042015 Uje UJE KONT.210414 I.E.V.P.(PARABURGIMI)
    Agjensia Kombetare e duhaneve (3535) UJESJELLESI FSHAT Tirane 7,920 2015-12-10 2015-12-11 16810050392015 Uje 1005039 602-Agjensia K.Duhan -Cigareve,paguar uje tetor 2015, S.D. Cerrik,fat nr 3403 dt 30.10.2015,nr klienti 417019 kontrt nr 11914 zona 41seri 5098328
    Bashkia Belsh (0808) UJESJELLESI FSHAT Elbasan 72,312 2015-12-09 2015-12-10 25421520012015 Uje Bashkia Belsh uje kontrat 13121,13124,13213.13215,13219,13216,15522,13217,15559,15560,12777,155561,18775,18733,13214,18732
    Bashkia Belsh (0808) UJESJELLESI FSHAT Elbasan 41,616 2015-12-04 2015-12-04 PT23721520012015 Uje Bashkia Belsh uje 13121,13124.13219,15522,15561,18775,13213
    Bashkia Cerrik (0808) UJESJELLESI FSHAT Elbasan 28,044 2015-11-27 2015-11-27 53421100012015 Uje uje i pishem Bashkia Cerrik
    Bashkia Cerrik (0808) UJESJELLESI FSHAT Elbasan 900,000 2015-11-27 2015-11-27 53321100012015 Uje uje i pishem Bashkia Cerrik