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 Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2018-10-10 2018-10-11 95721240092018 Uje 2124009 uji fat nr 624106 dt 31.08.2018 kontr nr 12360477
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2018-10-10 2018-10-11 96421240092018 Uje 2124009 uji fat nr 624099 dt 31.08.2018 kontr nr 12360470
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 3,372 2018-10-10 2018-10-11 97021240092018 Uje 2124009 uji fat nr 625598 dt 31.08.2018 kontr nr 32580001
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 17,021 2018-10-10 2018-10-11 97421240092018 Uje 2124009 uji fat nr 634351 dt 30.09.2018 kontr nr 12360454
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2018-10-10 2018-10-11 97521240092018 Uje 2124009 uji fat nr 634350 dt 30.09.2018 kontr nr 12360453
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 9,178 2018-10-10 2018-10-11 97921240092018 Uje 2124009 uji fat nr 634346 dt 30.09.2018 kontr nr 12360449
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,624 2018-10-10 2018-10-11 98621240092018 Uje 2124009 uji fat nr 634356 dt 30.09.2018 kontr nr 12360459
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 2,794 2018-10-10 2018-10-11 98821240092018 Uje 2124009 uji fat nr 634360 dt 30.09.2018 kontr nr 12360465
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2018-10-10 2018-10-11 94121240092018 Uje 2124009 uji fat nr 624034 dt 31.08.2018 kontr nr 12360452
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2018-10-10 2018-10-11 95821240092018 Uje 2124009 uji fat nr 624105 dt 31.08.2018 kontr nr 12360476
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2018-10-10 2018-10-11 96221240092018 Uje 2124009 uji fat nr 624101 dt 31.08.2018 kontr nr 12360472
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 2,429 2018-10-10 2018-10-11 98421240092018 Uje 2124009 uji fat nr 634354 dt 30.09.2018 kontr nr 12360457
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,530 2018-10-10 2018-10-11 98921240092018 Uje 2124009 uji fat nr 634357 dt 30.09.2018 kontr nr 12360461
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,894 2018-10-10 2018-10-11 99021240092018 Uje 2124009 uji fat nr 634358 dt 30.09.2018 kontr nr 12360462
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,530 2018-10-10 2018-10-11 99221240092018 Uje 2124009 uji fat nr 634421 dt 30.09.2018 kontr nr 12360477
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 33,312 2018-10-09 2018-10-10 16710130032018 Uje 1013003 drejtoria e shendetit publik berat pagese kontrata 3136004,330002 fatura 1165245,1165244 date 30.09.2018 seria 202750772,202750771 uje
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 5,712 2018-10-09 2018-10-10 29110101802018 Uje 1010180 zyra e punes berat pagese kontrata 3125003 fatura 1165248 date 30.09.2018, seria 202750775 uje
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 3,158 2018-10-09 2018-10-10 17710050022018 Uje Drejtoria e Bujqesise 1005002, pagese e fatures ujit nr 1165262 date 30.09.2018 kontrata 3135004
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 1,517 2018-10-09 2018-10-10 19910280032018 Uje Prokuroria Berat 1028003 shpenzime fature uji seri 1165207 date 30.09.2018 nr kontrate 3133003
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 4,435 2018-10-09 2018-10-10 6421240102018 Uje 2124010 uji fat nr 634359 dt 30.09.2018 kontr nr 12360464