Treasury Transactions 2015-2018

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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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  • 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
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,699 2018-09-18 2018-09-19 21010160592018 Uje 1016059 Prefektura 1016059,shpenzime uje kontr 624023 dt 31.08.2018
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,882 2018-09-18 2018-09-19 20910160592018 Uje 1016059 Prefektura 1016059,shpenzime uje kontr 3126008 dt 31.08.2018
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 1,882 2018-09-18 2018-09-19 38010110022018 Uje 1011002 drejtoria arsimore rajonale berat pagese kontrata 3131004 fatura 114672 dt 31.08.2018 uje
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 15,197 2018-09-18 2018-09-19 89821240092018 Uje 2124009 uji fat nr 624026 dt 31.08.2018 kontr nr 12360444
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 2,429 2018-09-18 2018-09-19 90921240092018 Uje 2124009 uji fat nr 624048 dt 31.08.2018 kontr nr 12360466
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 2,328 2018-09-18 2018-09-19 90721240092018 Uje 2124009 uji fat nr 625229 dt 31.08.2018 kontr nr32460005
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 23,222 2018-09-17 2018-09-18 19110100422018 Uje 1010042 drejtoria e tatimeve berat pagese kontrata 3135002 fatura 1146846 dt 31.08.2018 uje
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 25,594 2018-09-17 2018-09-18 13921020042018 Uje 2102004 Nd Sherbimeve Publike 2018,uje kontrate nr 4101002 dt 31.08.2018
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UJESJELLESI SH.A. Berat 3,706 2018-09-14 2018-09-17 16221020222018 Uje 2102022 Dr e pyjeve dhe bujqesise berat pagese kontrata 4118002 fatura 1146887 dt 31.08.2018 uje
    Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Berat 422 2018-09-14 2018-09-17 9310180022018 Uje SHISH 1018002,shpenzime uje kontr 3118007 dt 31.08.2018
    Gjykata e rrethit Berat (0202) UJESJELLESI SH.A. Berat 4,982 2018-09-14 2018-09-17 19310290122018 Uje Gjykata 1029012, shpenzime uje kontr 3126003 dt 31.08.2018
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 5,165 2018-09-13 2018-09-14 16810050022018 Uje Drejtoria e Bujqesise 1005002, pagese e fatures ujit nr 613704 date 31.08.2018 kontrata 12360439
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 748,137 2018-09-13 2018-09-14 57110130642018 Uje Spitali 1013064,shpenzime uje kontrate 3125002,3138005
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 7,776 2018-09-13 2018-09-14 10810120142018 Uje 1012014 Qendra e Muzeumeve shpenzime uje , fat nr 810 dt 31.08.2018 per muzeun onufri e etnografik
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 40,973 2018-09-13 2018-09-14 14910130032018 Uje 1013003 drejtoria e shendetit publik berat pagese kontrata 3136004,3130002 fatura 202722057,202722056 dt 31.08.2018 uje
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 3,546 2018-09-13 2018-09-14 74221240012018 Uje 2124001 uji fat nr 625228 dt 31.08.2018 kontr nr 32460004
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 4,253 2018-09-13 2018-09-14 6021240102018 Uje 2124010 uje fat nr 624044 dt 31.08.2018 kontr.12360464
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 2,064 2018-09-13 2018-09-14 74421240012018 Uje 2124001 uji fat nr 624017 dt 31.08.2018 kontr nr 12360434
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 5,165 2018-09-13 2018-09-14 74521240012018 Uje 2124001 uji fat nr 624018 dt 31.08.2018 kontr nr 12360435
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 2,611 2018-09-13 2018-09-14 6121240102018 Uje 2124010 uje fat nr 624016 dt 31.08.2018 kontr.12360433