Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 5,712 2018-07-12 2018-07-13 20210101802018 Uje 1010180 zyra e punes berat pagese kontrata 3125003 fatura qershor 2018 uje
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 2,064 2018-07-12 2018-07-13 20510101802018 Uje 1010180 zyra e punes berat pagese kontrata 12360442 fatura qershor 2018 uje
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 575,222 2018-07-11 2018-07-12 44410130642018 Uje Spitali 1013064,kont 3125002, 3128005, dt 30.06.2018
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 5,347 2018-07-11 2018-07-12 13510050022018 Uje Drejtoria e Bujqesise 1005002, pagese e fatures ujit nr 603384 date 30.06.2018 kontrata 12360439
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 7,536 2018-07-11 2018-07-12 23520420012018 Uje Keshilli i Qarkut 2042001,shpenzime uje kontr 3126002 dt 30.06.2018
    Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Berat 5,712 2018-07-11 2018-07-12 7110180022018 Uje SHISH 1018002,likujdim kontr 3118007 dt 30.06.2018
    Dogana Berat (0202) UJESJELLESI SH.A. Berat 4,800 2018-07-11 2018-07-12 7610100892018 Uje 1010089 dogana berat pagese kontrata 3101002 fatura qershor 2018 uje
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 1,699 2018-07-10 2018-07-11 5710100022018 Uje Dega e Thesarit Berat 1010002, pagase fature uji nr 1110095 date 30.06.2018
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 44,016 2018-07-10 2018-07-11 25110160232018 Uje 1016023 drejtoria e policise berat pagese kontrata 3133002, 3133001 faturat qeshor 2018 uje
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 5,530 2018-07-10 2018-07-11 13010050022018 Uje Drejtoria e Bujqesise 1005002, pagese e fatures ujit nr 1110092 date30.06.2018 kontrata 3135004
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 21,034 2018-07-10 2018-07-11 13721020062018 Uje Q Kulturore 2102006,uje fat nr 1073281 dt 30.06.2018
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) UJESJELLESI SH.A. Berat 2,304 2018-07-10 2018-07-11 11310120022018 Uje 1012002 drejtoria e kultures kombetare berat pagese kontrata 4122001, 4122002 fatura qershor 2018 uje
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UJESJELLESI SH.A. Berat 2,429 2018-07-10 2018-07-11 11521020222018 Uje 2102022 Dr e pyjeve dhe bujqesise berat pagese kontrata 4118002 fatura qershor 2018
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,530 2018-07-10 2018-07-11 66321240092018 Uje 2124009 uji fat nr 603403 dt 30.06.2018 kontr nr 12360458
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 10,637 2018-07-10 2018-07-11 66621240092018 Uje 2124009 uji fat nr 603393 dt 30.06.2018 kontr nr 12360448
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 8,813 2018-07-10 2018-07-11 66821240092018 Uje 2124009 uji fat nr 603395 dt 30.06.2018 kontr nr 12360450
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 12,096 2018-07-10 2018-07-11 65321240092018 Uje 2124009 uji fat nr 603396 dt 30.06.2018 kontr nr 12360451
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 7,171 2018-07-10 2018-07-11 65721240092018 Uje 2124009 uji fat nr 603400 dt 30.06.2018 kontr nr 12360455
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,712 2018-07-10 2018-07-11 66021240092018 Uje 2124009 uji fat nr 603406 dt 30.06.2018 kontr nr 12360462
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 7,718 2018-07-10 2018-07-11 65521240092018 Uje 2124009 uji fat nr 603398 dt 30.06.2018 kontr nr 12360453