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.
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    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 2018-08-10 2018-08-13 77521240092018 Uje 2124009 uji fat nr 613719 dt 31.07.2018 kontr nr 12360454
    Reparti Ushtarak Nr.1001 Tirane (3535) UJESJELLESI SH.A. Tirane 127,224 2018-08-10 2018-08-13 67110170092018 Uje 1017009- Forca tokesore, -602, Uje Korrik 2018, Kontrate nr 835/3 dt 1.11.2009, ft s 53385473 dt 30.7.18, shkrese nr 1030 n 918 dt 2.8.18
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 5,712 2018-08-09 2018-08-10 23610101802018 Uje 1010180 zyra e punes berat pagese fatura nr 1128466 date 31.07.2018 uje
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 1,699 2018-08-09 2018-08-10 16310280032018 Uje Prokuroria Berat 1028003 shpenzime fature uji seri 1128425 date 31.07.2018 nr kontrate 3133003
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 182,640 2018-08-09 2018-08-10 11610140512018 Uje Paraburgimi 1014051,shpenzime uje kontrate 3133011 fat dt 31.07.2018
    Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 6,442 2018-08-09 2018-08-10 16021020032018 Uje 2102003 gjelberimi berat pagese kontrata 3105001 fatura 1128478 date 31.07.2018 uje
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 5,347 2018-08-09 2018-08-10 10210130332018 Uje 1013033 uji fat nr 613682 dt 31.07.2018 kontr nr 12360415
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 787 2018-08-09 2018-08-10 10410130332018 Uje 1013033 uji fat nr 613683 dt 31.07.2018 kontr nr 12360416
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2018-08-09 2018-08-10 77421240092018 Uje 2124009 uji fat nr 613720 dt 31.07.2018 kontr nr 12360455
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 2,976 2018-08-09 2018-08-10 10310130332018 Uje 1013033 uji fat nr 613681 dt 31.07.2018 kontr nr 12360414
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,347 2018-08-09 2018-08-10 77321240092018 Uje 2124009 uji fat nr 613729 dt 31.07.2018 kontr nr 12360466
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 1,334 2018-08-08 2018-08-09 6810100022018 Uje Dega e Thesarit Berat 1010002, pagase fature uji nr 1128482 date 31.07.2018
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 98,580 2018-08-07 2018-08-08 48821670012018 Uje 2167001 bashkia ure vajgurore pagese fatura 203,207 date 30.07.2018 uje
    Reparti Ushtarak Nr.1001 Tirane (3535) UJESJELLESI SH.A. Tirane 106,704 2018-08-03 2018-08-06 62510170092018 Uje 1017009 Reparti 1001, -602, Uje qershor 2018, Kont nr 835/3 dt 1.11.2009 ft s 53385438 dt 30.6.18
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 10,147 2018-07-26 2018-07-27 8110120142018 Uje 1012014 Qendra e Muzeumeve shpenzime uje kontr 3122001, 4122006 dt 30.06.2018
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 38,808 2018-07-25 2018-07-26 14921020062018 Uje Q Kulturore 2102006,shp uje kontrate 3136006 dt 30.06.2018
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 343,524 2018-07-25 2018-07-26 30221020052018 Uje 2102005 drejtoria ekonomike e arsimit berat pagese faturat qershor 2018 uje
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 4,061 2018-07-25 2018-07-26 14821020062018 Uje Q Kulturore 2102006,shp uje kontrate 3133004 dt 30.06.2018
    Qendra e Zhvillimit Berat (0202) UJESJELLESI SH.A. Berat 64,627 2018-07-24 2018-07-25 11521020192018 Uje Qendra e Zhvillimit 2102019, pagese fature ujesjellesi nr 3138001 date 30.06.2018
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 10,090 2018-07-24 2018-07-25 26310130742018 Uje 1013074 uji fat nr 603358 dt 30.06.2018 kontr nr 12360411