Treasury Transactions 2015-2018

Treasury Branch:

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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

  • 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 600 2018-07-23 2018-07-24 72821240092018 Uje 2124009 uji fat nr 605137 dt 30.06.2018 kontr nr 32560001
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 2,328 2018-07-23 2018-07-24 73021240092018 Uje 2124009 uji fat nr 604977 dt 30.06.2018 kontr nr 32460006
    Drejtoria e Arkivave Shtetit (3535) UJESJELLESI SH.A. Tirane 240 2018-07-20 2018-07-23 35610200012018 Uje Drejt e Pergj. e Arkivave Tirane 1020001 pagese ft uje qershor berat nr 1110097 dt 30.6.18 kontrate 3101001
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 970 2018-07-19 2018-07-20 16610160592018 Uje Prefektura 1016059,shpenzime uje ,kontrate 12360441 dt 30.06.2018
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 27,600 2018-07-19 2018-07-20 10821020042018 Uje 2102004 Nd Sherbimeve Publike 2018,uje kontrate nr 4101002 dt 30.06.2018
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 61,560 2018-07-19 2018-07-20 45321670012018 Uje 2167001 bashkia ure vajgurore pagese fatura 170 date 30.06.2018 uje
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,517 2018-07-19 2018-07-20 16510160592018 Uje Prefektura 1016059,shpenzime uje ,kontrate 3126008 dt 30.06.2018
    ALUIZNI - Drejtoria Berat (0202) UJESJELLESI SH.A. Berat 12,096 2018-07-18 2018-07-19 5110141222018 Uje Aluizni Berat 1014122, pagese fature uji nr 1113792 nr kontrate 3126027 date 30.06.2018
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 48,029 2018-07-18 2018-07-19 8321020202018 Uje Qendra Lira 2102020, pagese fature uji nr kontrate 3135005 fatura 1110099 date 30.06.2018
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 8,083 2018-07-17 2018-07-18 25510160232018 Uje 1016023 drejtoria e policise berat pagese kontrata 12360437 fatura qershor 2018 uje
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 312,020 2018-07-13 2018-07-18 47621020012018 Uje Bashkia Berat 2102001,shpenzime uje likujdim kontr 3126001,3126022,3118001,3142001,3135001,3126026,3126024,3131002,3131003,3157001,3172002,31650001,3133009 dt 30.06.2018
    Gjykata e rrethit Berat (0202) UJESJELLESI SH.A. Berat 7,354 2018-07-16 2018-07-17 14110290122018 Uje 1029012 Gjykata 1029012, shpenzime uje kontr 3126003 dt 30.06.2018
    Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 13,190 2018-07-16 2018-07-17 13921020032018 Uje 2102003 gjelberimi berat pagese kontrata 3105001 fatura qershor 2018 uje
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 4,800 2018-07-16 2018-07-17 67421240092018 Uje 2124009 uji fat nr603409 dt 30.06.2018 kontr nr 12360466
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 6,989 2018-07-13 2018-07-17 16010110882018 Uje 1011088 uji fat nr 603388 dt 30.06.2018 kontr nr 12360443
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 2,976 2018-07-13 2018-07-16 40521240042018 Uje 2124004 uji fat nr 603346 dt 30.06.2018 kontr nr 12360398
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 11,731 2018-07-13 2018-07-16 40621240042018 Uje 2124004 uji fat nr 603345 dt 30.06.2018 kontr nr 12360397
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 14,102 2018-07-12 2018-07-13 14510100422018 Uje 1010042 drejtoria e tatimeve berat pagese kontrata 3135002 fatura qershor 2018 uje
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 186,290 2018-07-12 2018-07-13 9910140512018 Uje Paraburgimi 1014051, likujdim fat uje kontr 3133011 dt 30.06.2018
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 46,810 2018-07-12 2018-07-13 11710130032018 Uje 1013003 drejtoria e shendetit publik berat pagese kontrata 3136004,31330002 fatura qershor 2018 uje