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 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
    Universiteti "A. Xhuvani", Elbasan (0808) UJESJELLESI FSHAT Elbasan 6,192 2018-08-22 2018-08-23 25610110992018 Uje Universiteti Aleksander Xhuvani uje kontrate nr 12875 seri 5429202
    Bashkia Elbasan (0808) UJESJELLESI FSHAT Elbasan 61,920 2018-08-20 2018-08-22 76321090012018 Uje Bashkia Elbasan uje kontrate nr 12880 12896 17418 16498 12874 12877 12892 etj
    I.E.D.P Elbasan (0808) UJESJELLESI FSHAT Elbasan 546,048 2018-08-15 2018-08-16 10010141042018 Uje IEVP Elbasan uje kontrat 17131seri 5426358
    Administrata Kopshte Cerdhe (0808) UJESJELLESI FSHAT Elbasan 194,946 2018-08-13 2018-08-14 49721090082018 Uje QEA uje kontrate nr 21637 21653 sipas listes bashkangjitur
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI FSHAT Tirane 5,184 2018-08-03 2018-08-06 71810170512018 Uje 1017051 Rep.Usht 4001.likujdim uji qershor 18 kontr 12889 fat 5416721 dt 30.6.18 repart 4006 shkr 1133/1 dt 17.7.18
    Administrata Kopshte Cerdhe (0808) UJESJELLESI FSHAT Elbasan 258,048 2018-07-26 2018-07-27 45321090082108 Uje QEA uje kontrate nr 21637 21653 sipas listes bashkangjitur
    Universiteti "A. Xhuvani", Elbasan (0808) UJESJELLESI FSHAT Elbasan 7,200 2018-07-20 2018-07-23 21910110992018 Uje Universiteti Aleksander Xhuvani uje kontrate 12875,fature seri 5421762
    Bashkia Elbasan (0808) UJESJELLESI FSHAT Elbasan 48,672 2018-07-20 2018-07-23 68821090012018 Uje Bashkia Elbasan uje kontrate nr 12880 12896 17418 16498 12874 12877 12892 19837 21618 etj
    I.E.D.P Elbasan (0808) UJESJELLESI FSHAT Elbasan 547,344 2018-07-18 2018-07-19 8610141042018 Uje IEVP Elbasan uje fature nr.70 dt. 30.06.2018seri 5422248 kontrat 17131
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) UJESJELLESI FSHAT Tirane 10,224 2018-07-17 2018-07-18 38910171392018 Uje 1017139 dr.pergj.emergj.civile shpenzime uje qershor 2018 klienti 330955. kont. 14996 ft 717 dt 30.6.18 seri 5418919
    Universiteti "A. Xhuvani", Elbasan (0808) UJESJELLESI FSHAT Elbasan 6,336 2018-06-20 2018-06-21 17910110992018 Uje Universiteti Aleksander Xhuvani uje kontrate nr 12875 seri 5414229
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) UJESJELLESI FSHAT Tirane 18,864 2018-06-20 2018-06-21 32410171392018 Uje 1017139 dr.pergj.emergj.civile shpenzime uje maj 2018 klienti 330955. kont. 14996 ft 735 dt 30.5.18 seri 5410007
    Bashkia Elbasan (0808) UJESJELLESI FSHAT Elbasan 36,720 2018-06-19 2018-06-20 55921090012018 Uje Bashkia Elbasan uje kontrate nr 12880 12896 17418 16498 12874 12877 12892 19837 21618 etj
    Administrata Kopshte Cerdhe (0808) UJESJELLESI FSHAT Elbasan 227,520 2018-06-18 2018-06-19 37921090082108 Uje QEA uje kontrate nr 21637 21653 sipas listes bashkangjitur
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI FSHAT Tirane 5,904 2018-06-18 2018-06-19 56810170512018 Uje 1017051 Rep.Usht 4001.uje, kontrata 12889 ft 5411318 dt 30.5.18 shkr 1133 30.5.18 rep 4006
    I.E.D.P Elbasan (0808) UJESJELLESI FSHAT Elbasan 481,392 2018-06-13 2018-06-14 7310141042018 Uje IEVP Elbasan uje kontrat 17131seri 5411505
    Nd-ja Mirembajtja Rruga (0808) UJESJELLESI FSHAT Elbasan 57,600 2018-05-29 2018-05-30 27421090142018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Sherbimet publike, lidhje e re ne varrezat e fshatrave NJ Gjergjan, urdher adm 29.5.2018, fature 49887618,617,616,615
    Administrata Kopshte Cerdhe (0808) UJESJELLESI FSHAT Elbasan 28,800 2018-04-25 2018-05-24 22221090082018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik QEA lidhje e re uji, shkolla 9 vjecare gjinar dhe kopshti ullishte,urdher adm 13 dt 13.3.18,nr 22 dt 24.4.18 kontrate dt 3.4.2018,fature 49887583,49887608
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI FSHAT Tirane 4,464 2018-05-22 2018-05-23 47710170512018 Uje 1017051 Rep.Usht 4001.uje, kontrata 12889 ft 112 dt 30.4.18 ser 5403615 shkr 970 14.5.18 rep 4006
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) UJESJELLESI FSHAT Tirane 3,024 2018-05-21 2018-05-22 25910171392018 Uje 1017139 dr.pergj.emergj.civile shpenzime uje prill 2018 klienti 330955. kont. 14996 ft 742 dt 30.4.18 seri 5407144