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

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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
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 13,920 2018-08-28 2018-08-29 29810130742018 Uje 1013074 uji fat nr 613679 dt 31.07.2018 kontr nr 12360412
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 60,746 2018-08-27 2018-08-29 70721240012018 Te tjera transferime korrente 2124001 transferte ujsjellsit fat nr 21/50308228 dt 25.07.2018
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 6,077 2018-08-28 2018-08-29 29710130742018 Uje 1013074 uji fat nr 613680dt 31.07.2018 kontr nr 12360413
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 9,907 2018-08-28 2018-08-29 29610130742018 Uje 1013074 uji fat nr 613678 dt 31.07.2018 kontr nr 12360411
    Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Berat 3,341 2018-08-24 2018-08-27 8010180022018 Uje SHISH 1018002, likujdim fat uje kontr 3118007 dt 31.07.2018 fat nr 1128472
    Qendra e Zhvillimit Berat (0202) UJESJELLESI SH.A. Berat 44,381 2018-08-24 2018-08-27 13021020192018 Uje Qendra e Zhvillimit 2102019, pagese fature ujesjellesi nr kontrate 3138001 date 31.07.2018
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 19,392 2018-08-23 2018-08-24 12721020042018 Uje 2102004 Nd Sherbimeve Publike 2018,shpenzime uje ,kontr 4101002, dt 31.07.2018
    Drejtoria e Arkivave Shtetit (3535) UJESJELLESI SH.A. Tirane 240 2018-08-23 2018-08-24 40910200012018 Uje 1020001 Dr Pergj. e Arkivave pagese uje korrik ft nr 1128484 dt 31.7.18 berat
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 192,831 2018-08-22 2018-08-23 34121020052018 Uje 2102005 drejtoria ekonomike e arsimit berat pagese faturat e ujit korrik 2018
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 192,592 2018-08-22 2018-08-23 56121020012018 Te tjera transferime korrente 2102001 Bashkia Berat 2102001 pagese fatura 22, 25 date 31.07.2018 detyrim kontraktual akt-marreveshja nr 22 prot dt 07.01.2014
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 24,375 2018-08-22 2018-08-23 13210130032018 Uje 1013003 drejtoria e shendetit publik berat pagese kontrata 3136004,3130002, fatura nr 1128463,1128462 date 31.07.2018 uje
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 42,921 2018-08-22 2018-08-23 29010160232018 Uje 1016023 drejtoria e policise berat pagese kontrata 3133002,3133001 fatura 1128423,1128422 date 31.07.2018 uje
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 7,718 2018-08-22 2018-08-23 29110160232018 Uje 1016023 drejtoria e policise berat pagese kontrata 12360437 fatura 613702 date 31.07.2018 uje
    Drejtori Rajonale e Kujd. Social Berat (0202) UJESJELLESI SH.A. Berat 787 2018-08-20 2018-08-22 5810131242018 Uje Kujdesi Social Berat 1013124 likujdim kontrata 4133002 fatura 1128510 date 31.07.2018 uje
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 2,611 2018-08-20 2018-08-22 68021240012018 Uje 2124001 uji fat nr 613701 kontr nr 12360435
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 3,158 2018-08-20 2018-08-22 46221240042018 Uje 2124004 uji fat nr 613666 dt 31.07.2018 kontr nr 12360398
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 12,096 2018-08-20 2018-08-22 46321240042018 Uje 2124004 uji fat nr 613665 dt 31.07.2018 kontr nr 12360397
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 1,152 2018-08-20 2018-08-22 68121240012018 Uje 2124001 uji fat nr 613700 kontr nr 12360434
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 13,373 2018-08-17 2018-08-20 16810100422018 Uje 1010042 drejtoria e tatimeve berat pagese kontrata 3135002 fatura 1128467 dt 31.07.2018 uje
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 554,976 2018-08-16 2018-08-17 52710130642018 Uje 1013064 Spitali 1013064,kontrate nr 3125002,3138005 dt 31.07.2018 shpenzime uje