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
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 2,246 2018-07-09 2018-07-10 57621240012018 Uje 2124001 uji fat nr 603381 dt 30.06.2018 kontr nr 12360435
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 2,246 2018-07-09 2018-07-10 4621240102018 Uje 2124010 uji fat nr 603379 dt 30.06.2018 kontr nr12360433
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 4,435 2018-07-09 2018-07-10 4721240102018 Uje 2124010 uji fat nr 603407 dt 30.06.2018 kontr nr 12360464
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 1,517 2018-07-09 2018-07-10 8510130332018 Uje 1013033 uji fat nr 603363 dt 30.6.2018 kontr nr 12360416
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 6,504 2018-07-09 2018-07-10 57421240012018 Uje 2124001 uji fat nr 604962 dt 30.06.2018 kontr nr 32550002
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 2,429 2018-07-06 2018-07-09 13910280032018 Uje Prokuroria Berat 1028003 shpenzime fature uji seri 11100378 date 30.06.2018 nr kontrate 3133003
    Inspekt.Shtet. Punes Berat (0202) UJESJELLESI SH.A. Berat 240 2018-07-04 2018-07-05 4110102292018 Uje 1010229 Inspektoriati Punes shpenzime uje kontr 3125006 dt 31.05.2018
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 8,813 2018-06-27 2018-06-28 22110130742018 Uje 1013074 uji fat nr 593041 dt31.05.2018 kontr nr 12360411
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 13,373 2018-06-27 2018-06-28 22310130742018 Uje 1013074 uji fat nr 593042 dt31.05.2018 kontr nr 12360412
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 4,070 2018-06-27 2018-06-28 22210130742018 Uje 1013074 uji fat nr 593043 dt31.05.2018 kontr nr 12360413
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 1,152 2018-06-27 2018-06-28 53621240012018 Uje 2124001 uji fat nr 593063 dt 31.05.2018 kontr nr 12360434
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 2,246 2018-06-27 2018-06-28 53721240012018 Uje 2124001 uji fat nr 593064 dt 31.05.2018 kontr nr 12360435
    Qendra e Zhvillimit Berat (0202) UJESJELLESI SH.A. Berat 26,141 2018-06-25 2018-06-26 9721020192018 Uje Qendra e Zhvillimit 2102019, pagese fature ujesjellesi nr 3138001 date 31.05.2018
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 30,154 2018-06-25 2018-06-26 6821020202018 Uje Qendra Lira 2102020, pagese fature uji nr kontrate 3135005 fatura 202635972 date 31.05.2018
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 3,341 2018-06-25 2018-06-26 33521240042018 Uje 2124004 uji fat nr 593029 dt 31.05.2018 kontr nr 12360398
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 12,643 2018-06-25 2018-06-26 33621240042018 Uje 2124004 uji fat nr 593028dt 31.05.2018 kontr nr 12360397
    Dogana Berat (0202) UJESJELLESI SH.A. Berat 2,794 2018-06-22 2018-06-25 6710100892018 Uje 1010089 dogana berat pagese kontrata 3101002 fatura maj 2018 uje
    Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 6,806 2018-06-21 2018-06-22 12721020032018 Uje 2102003 gjelberimi berat pagese kontrata 3105001 fatura maj 2018 uje
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,699 2018-06-21 2018-06-22 14210160592018 Uje Prefektura 1016059,shpenzime uje ,kontrate 3126008 dt 30.05.2018
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 57,672 2018-06-21 2018-06-22 35921670012018 Uje 2167001 bashkia ure vajgurore pagese fatura 126 date 30.05.2018 uje