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
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2018-08-13 2018-08-14 79121240092018 Uje 2124009 uji fat nr 613789 dt 31.07.2018 kontr nr 12360476
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2018-08-13 2018-08-14 79721240092018 Uje 2124009 uji fat nr 613783 dt 31.07.2018 kontr nr 12360470
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2018-08-13 2018-08-14 79321240092018 Uje 2124009 uji fat nr 613792 dt 31.07.2018 kontr nr 12360479
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2018-08-13 2018-08-14 79521240092018 Uje 2124009 uji fat nr 613785 dt 31.07.2018 kontr nr 12360472
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 2,246 2018-08-10 2018-08-13 23810101802018 Uje 1010180 zyra e punes berat pagese kontrata 12360442 fatura 613707 dt 31.07.2018 uje
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 22,675 2018-08-10 2018-08-13 15921020062018 Uje Q Kulturore 2102006,shp uje kontrate 1073281 dt 31.07.2018
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 5,347 2018-08-10 2018-08-13 14610050022018 Uje Drejtoria e Bujqesise 1005002, pagese e fatures ujit nr 1128480 date 31.07.2018 kontrata 3135004
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 9,418 2018-08-10 2018-08-13 9010120142018 Uje 1012014 Qendra e Muzeumeve shpenzime uje ,kontrate 3122001, 4122006 dt 31.07.2018
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 2,611 2018-08-10 2018-08-13 78621240092018 Uje 2124009 uji fat nr 613728 dt 31.07.2018 kontr nr 12360465
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2018-08-10 2018-08-13 78221240092018 Uje 2124009 uji fat nr 613713 dt 31.07.2018 kontr nr 123360468
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 15,744 2018-08-10 2018-08-13 78821240092018 Uje 2124009 uji fat nr 613709 dt 31.07.2018 kontr nr 12360444
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2018-08-10 2018-08-13 78521240092018 Uje 2124009 uji fat nr 613722 dt 31.07.2018 kontr nr 12360457
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2018-08-10 2018-08-13 78421240092018 Uje 2124009 uji fat nr 613711 dt 31.07.2018 kontr nr 12360446
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2018-08-10 2018-08-13 77921240092018 Uje 2124009 uji fat nr 613716 dt 31.07.2018 kontr nr 12360451
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2018-08-10 2018-08-13 78121240092018 Uje 2124009 uji fat nr 613714 dt 31.07.2018 kontr nr 12360449
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2018-08-10 2018-08-13 78321240092018 Uje 2124009 uji fat nr 613712 dt 31.07.2018 kontr nr 12360447
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2018-08-10 2018-08-13 77821240092018 Uje 2124009 uji fat nr 613717 dt 31.07.2018 kontr nr 12360452
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,712 2018-08-10 2018-08-13 78721240092018 Uje 2124009 uji fat nr 613726 dt 31.07.2018 kontr nr 12360462
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2018-08-10 2018-08-13 78021240092018 Uje 2124009 uji fat nr 613715 dt 31.07.2018 kontr nr 12360450
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2018-08-10 2018-08-13 77721240092018 Uje 2124009 uji fat nr 613718 dt 31.07.2018 kontr nr 12360453