Treasury Transactions 2015-2018

Treasury Branch:

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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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  • 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
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 2,328 2018-08-15 2018-08-16 66121240012018 Uje 2124001 uji fat nr 615282 kontr nr 32550002
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 13,373 2018-08-15 2018-08-16 65921240012018 Uje 2124001 uji fat nr 613698 kontr nr 12360432
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 4,207 2018-08-13 2018-08-16 80821240092018 Uje 2124009 uji fat nr 615405 dt 31.07.2018 kontr nr 32590001
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 2,537 2018-08-13 2018-08-16 80221240092018 Uje 2124009 uji fat nr 615297 dt 31.07.2018 kontr nr 32460006
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,882 2018-08-14 2018-08-15 18310160592018 Uje Prefektura 1016059,shpenzime uje ,kontrate 3126008 dt 31.07.2018
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 1,737 2018-08-14 2018-08-15 34610110022018 Uje 1011002 drejtoria arsimore rajonale berat pagese kontrata 3131004 fatura 1128593 date 31.07.2018 uje
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,517 2018-08-14 2018-08-15 18410160592018 Uje Prefektura 1016059,shpenzime uje ,kontrate 12360441 dt 31.07.2018
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 7,536 2018-08-14 2018-08-15 29020420012018 Uje Keshilli i Qarkut Berat 2042001, shpenzime uji fatura nr 1128424 date 31.07.2018 seri 326002
    ALUIZNI - Drejtoria Berat (0202) UJESJELLESI SH.A. Berat 2,794 2018-08-14 2018-08-15 6110141222018 Uje Aluizni Berat 1014122, pagese fature uji nr 1132178 nr kontrate 3126027 date 31.07.2018
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 46,570 2018-08-13 2018-08-14 9521020202018 Uje Qendra Lira 2102020, pagese fature uji nr kontrate 3135005 fatura 1128486 date 31.07.2018
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UJESJELLESI SH.A. Berat 8,085 2018-08-13 2018-08-14 14121020222018 Uje 2102022 Dr e pyjeve dhe bujqesise berat pagese kontrata 4118002 fatura 1128508 date 31.07.2018 uje
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2018-08-13 2018-08-14 79821240092018 Uje 2124009 uji fat nr 613782 dt 31.07.2018 kontr nr 12360469
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2018-08-13 2018-08-14 78921240092018 Uje 2124009 uji fat nr 613788 dt 31.07.2018 kontr nr 12360475
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2018-08-13 2018-08-14 79621240092018 Uje 2124009 uji fat nr 613784 dt 31.07.2018 kontr nr 12360471
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2018-08-13 2018-08-14 79421240092018 Uje 2124009 uji fat nr 613793 dt 31.07.2018 kontr nr 12360480
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2018-08-13 2018-08-14 79221240092018 Uje 2124009 uji fat nr 613791 dt 31.07.2018 kontr nr 12360478
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2018-08-13 2018-08-14 79021240092018 Uje 2124009 uji fat nr 613790 dt 31.07.2018 kontr nr 12360477
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 1,284 2018-08-13 2018-08-14 79921240092018 Uje 2124009 uji fat nr 614915 dt 31.07.2018 kontr nr 32460005
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2018-08-13 2018-08-14 80021240092018 Uje 2124009 uji fat nr 614916 dt 31.07.2018 kontr nr 32430001
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 600 2018-08-13 2018-08-14 80121240092018 Uje 2124009 uji fat nr 615457 dt 31.07.2018 kontr nr 32560001