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.
    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
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 7,536 2018-06-21 2018-06-22 21710160232018 Uje 1016023 drejtoria e policise berat pagese kontrata 12360437 fatura maj 2018 uje
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 2,429 2018-06-21 2018-06-22 18010101802018 Uje 1010180 zyra e punes berat pagese kontrata 12360442 fatura maj 2018 uje
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,699 2018-06-21 2018-06-22 14310160592018 Uje Prefektura 1016059,shpenzime uje ,kontrate 593069 dt 30.05.2018
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 324,063 2018-06-21 2018-06-22 24421020052018 Uje 2102005 drejtoria ekonomike e arsimit berat pagese faturat maj 2018 uje
    Reparti Ushtarak Nr.1001 Tirane (3535) UJESJELLESI SH.A. Tirane 92,340 2018-06-21 2018-06-22 50710170092018 Uje 1017009 Reparti 1001 uje maj 18 kontr nr 835/3 dt 1.11.2009 ft 118 s 53385406 dt 30.5.18
    Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. Tirane 3,888 2018-06-21 2018-06-22 25310170902018 Uje 1017090 Rep Usht 6620 2018. uje, kontrata 3133008, ft 1073324 dt 30.4.18
    Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. Tirane 3,706 2018-06-21 2018-06-22 25610170902018 Uje 1017090 Rep Usht 6620 2018. uje, kontrata 3133008, ft 1091699 dt 31.5.18
    Drejtoria e Arkivave Shtetit (3535) UJESJELLESI SH.A. Tirane 240 2018-06-21 2018-06-22 29610200012018 Uje 1020001 Drej e Pergj. e Arkivave pagese ft uje maj nr 1091713 dt 31.05.18, kontrate 3101001
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 182,640 2018-06-20 2018-06-21 8110140512018 Uje Paraburgimi 1014051, likujdim fat uje kontr 3133011 dt 31.05.2018
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 4,982 2018-06-20 2018-06-21 11810050022018 Uje Drejtoria e Bujqesise 1005002, pagese e fatures ujit nr 593067 date31.05.2018 kontrata 12360439
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 8,448 2018-06-19 2018-06-20 11621020062018 Uje Q Kulturore 2102006,shp uje kontrate 1073281 dt 31.05.2018
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 3,372 2018-06-19 2018-06-20 57421240092018 Uje 2124009 uji fat nr 594647 dt 31.05.2018 kontr nr 32580001
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 6,624 2018-06-19 2018-06-20 13910110882018 Uje 1011088 uji fat nr 593071 dt 31.05.2018 kontr nr 12360443
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 19,032 2018-06-19 2018-06-20 57721240092018 Uje 2124009 uji fat nr 594649 dt 31.05.2018 kontr nr 32580003
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 600 2018-06-19 2018-06-20 57521240092018 Uje 2124009 uji fat nr 594820 dt 31.05.2018 kontr nr 32560001
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 16,944 2018-06-19 2018-06-20 57621240092018 Uje 2124009 uji fat nr 594644 dt 31.05.2018 kontr nr 32550001
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 102,675 2018-06-18 2018-06-19 40621020012018 Uje Bashkia Berat 2102001,shpenzime uje likujdim kontr 3126001,3126022,3118001,3142001,3135001,3126026,3126024,3131002,3131003,3157001,3172002,31650001,3133009 dt 31.05.2018
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 27,600 2018-06-18 2018-06-19 8621020042018 Uje Nd Sherbimeve Publike 2018, shpenzime uje kontr 4101002 dt 31.05.2018
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 2,794 2018-06-14 2018-06-18 11410280032018 Uje Prokuroria Berat 1028003 shpenzime fature uji seri 1091653 date 31.05.2018 nr kontrate 3133003
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 5,404 2018-06-14 2018-06-18 6510120142018 Uje 1012014 Qendra e Muzeumeve shpenzime uje per kontr 3122001 dt 31.05.2018