Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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 13,920 2018-07-10 2018-07-11 65621240092018 Uje 2124009 uji fat nr 603399 dt 30.06.2018 kontr nr 12360454
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 10,090 2018-07-10 2018-07-11 65821240092018 Uje 2124009 uji fat nr 603401 dt 30.06.2018 kontr nr 12360456
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,624 2018-07-10 2018-07-11 66221240092018 Uje 2124009 uji fat nr 603404dt 30.06.2018 kontr nr 12360459
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 2,064 2018-07-10 2018-07-11 65121240092018 Uje 2124009 uji fat nr 603408 dt 30.06.2018 kontr nr 12360465
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 15,014 2018-07-10 2018-07-11 65221240092018 Uje 2124009 uji fat nr 603389 dt 30.06.2018 kontr nr 12360444
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2018-07-10 2018-07-11 66121240092018 Uje 2124009 uji fat nr 603402 dt 30.06.2018 kontr nr 12360457
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 4,982 2018-07-10 2018-07-11 66521240092018 Uje 2124009 uji fat nr 603392 dt 30.06.2018 kontr nr 12360447
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,077 2018-07-10 2018-07-11 65421240092018 Uje 2124009 uji fat nr 603397 dt 30.06.2018 kontr nr 12360452
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,894 2018-07-10 2018-07-11 65921240092018 Uje 2124009 uji fat nr 603405 dt 30.06.2018 kontr nr 12360461
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 3,523 2018-07-10 2018-07-11 66421240092018 Uje 2124009 uji fat nr 603391dt 30.06.2018 kontr nr 12360446
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 9,542 2018-07-10 2018-07-11 66721240092018 Uje 2124009 uji fat nr 603394 dt 30.06.2018 kontr nr 12360449
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 2,794 2018-07-09 2018-07-10 8010051192018 Uje AKU Berat 1005119, pagesa e fatures ujit nr 202665608 date 30.06.2018 nr kontrate 3126023
    Drejtori Rajonale e Kujd. Social Berat (0202) UJESJELLESI SH.A. Berat 1,152 2018-07-09 2018-07-10 5010131242018 Uje Kujdesi Social 1013124 likujdim fature uji, nr 1110123 date 30.06.2018
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 2,026 2018-07-09 2018-07-10 29610110022018 Uje 1011002 drejtoria arsimore rajonale berat pagese kontrata 3131004 fatura qershor 2018 uje
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 2,976 2018-07-09 2018-07-10 8410130332018 Uje 1013033 uji fat nr 603361 dt 30.6.2018 kontr nr 12360414
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 1,882 2018-07-09 2018-07-10 57721240012018 Uje 2124001 uji fat nr 603380 dt 30.06.2018 kontr nr 12360434
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 2,954 2018-07-09 2018-07-10 57321240012018 Uje 2124001 uji fat nr 604591 dt 30.06.2018 kontr nr 32460001
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 5,165 2018-07-09 2018-07-10 57521240012018 Uje 2124001 uji fat nr 603467 dt 30.06.2018 kontr nr 12360474
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 5,165 2018-07-09 2018-07-10 8310130332018 Uje 1013033 uji fat nr 603362 dt 30.6.2018 kontr nr 12360415
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 12,461 2018-07-09 2018-07-10 57221240012018 Uje 2124001 uji fat nr 603378 dt 30.06.2018 kontr nr 12360432