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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 22,467 2018-09-12 2018-09-13 33610160232018 Uje 1016023 drejtoria e policise berat pagese kontrata 3133002,3133001 faturat 1146802,1146801 dt 31.08.2018 uje
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 5,530 2018-09-12 2018-09-13 16310050022018 Uje Drejtoria e Bujqesise 1005002, pagese e fatures ujit nr 624021 date 31.08.2018 kontrata 12360439
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 44,016 2018-09-12 2018-09-13 11121020202018 Uje Qendra Lira 2102020, pagese fature uji nr kontrate 3135005 fatura 11468652 date 31.08.2018
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 7,536 2018-09-12 2018-09-13 31620420012018 Uje Keshilli i Qarkut Berat 2042001,shpenzime uje kontr 3126002 dt 31.08.2018 nr serie 1146803
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 7,536 2018-09-12 2018-09-13 33510160232018 Uje 1016023 drejtoria e policise berat pagese kontrata 12360437 fatura 624019 dt 31.08.2018 uje
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 2,976 2018-09-12 2018-09-13 11910130332018 Uje 1013033 uji fat nr 623998 dt 31.08.2018 kontr nr 12360414
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 1,517 2018-09-12 2018-09-13 12010130332018 Uje 1013033 uji fat nr 624000 dt 31.08.2018 kontr nr 12360416
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 5,530 2018-09-12 2018-09-13 11810130332018 Uje 1013033 uji fat nr 623999 dt 31.08.2018 kontr nr 12360415
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 4,982 2018-09-11 2018-09-12 10310051192018 Uje AKU Berat 1005119, pagesa e fatures ujit nr 1147800 nr kontrate 3126023 date 31.08.2018 seri202723015
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 5,712 2018-09-11 2018-09-12 26110101802018 Uje 1010180 zyra e punes berat pagese kontrata 3125003 fatura 1146845 dt 31.08.2018 uje
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 1,882 2018-09-11 2018-09-12 17310280032018 Uje Prokuroria Berat 1028003 shpenzime fature uji seri 1146804 date 31.08.2018 nr kontrate 3133003
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 4,435 2018-09-11 2018-09-12 15910050022018 Uje Drejtoria e Bujqesise 1005002, pagese e fatures ujit nr 1146859 date 31.08.2018 kontrata 3135004
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) UJESJELLESI SH.A. Berat 2,852 2018-09-11 2018-09-12 15110120022018 Uje 1012002 drejtoria e kultures kombetare berat pagese kontrata 4122001,4122002 fatura nr 1146891,1146892 date 31.08.2018 uje
    ALUIZNI - Drejtoria Berat (0202) UJESJELLESI SH.A. Berat 3,158 2018-09-11 2018-09-12 6810141222018 Uje Aluizni Berat 1014122, pagese fature uji nr 1150559 nr kontrate 3126027 date 31.08.2018
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 4,416 2018-09-11 2018-09-12 72621240012018 Uje 2124001 uji fat nr 625596 dt 31.08.2018 kontr nr 32550002
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 14,650 2018-09-11 2018-09-12 72421240012018 Uje 2124001 uji fat nr 624015 dt31.08.2018 kontr nr 12360432
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 6,442 2018-09-11 2018-09-12 72521240012018 Uje 2124001 uji fat nr 624103 dt 31.08.2018 kontr nr 12360474
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 4,207 2018-09-11 2018-09-12 72321240012018 Uje 2124001 uji fat nr 625225 dt31.08.2018 kontr nr 32460001
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) UJESJELLESI SH.A. Tirane 3,341 2018-08-29 2018-08-30 17210260872018 Uje 1026087 Agj komb zonave te mbrojtura uje fat 128529 dat 31.7.2018
    Dogana Berat (0202) UJESJELLESI SH.A. Berat 4,253 2018-08-28 2018-08-29 9210100892018 Uje 1010089 dogana berat pagese kontrata 3101002 fatura korrik 2018 uje