Treasury Transactions

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All UJESJELLESI SH.A. All 37,840,220.00 911 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 e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 1,234 2014-05-13 2014-05-13 4310120142014 Uje qendra e muzeumeve berat kontrata 3122001 lik fat prill 2014 uje
    Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. Tirane 8,520 2014-05-09 2014-05-12 13210170902014 Uje 602-REP 6620 uje,kontrate 3133008,fat dt 30.04.2014
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 1,363,534 2014-05-09 2014-05-12 19010130642014 Uje spitali berat kontrata 3138005; 3125002 lik fat prill 2014 uje
    Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Berat 3,552 2014-05-08 2014-05-09 3710180022014 Uje SHISH Berat 1018002 likujdim fature dt.30.04.2014
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 27,142 2014-05-08 2014-05-09 8310130032014 Uje d.sh.publik berat kontrata3136004;3130002; lik fat prill 2014
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 240 2014-05-08 2014-05-09 8210050022014 Uje Drejtoria e Bujqesise 1005002,kontrata 3135004,fatura 259907.dt.30.04.2014
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) UJESJELLESI SH.A. Berat 984 2014-05-08 2014-05-09 6310120022014 Uje monumentet berat kontrata 4122001; 4122002 lik fat prill 2014
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 38,398 2014-05-07 2014-05-08 13410130742014 Uje pagese uji prill 2014 drejt. sherbimit spitalor kod.1013074 kontr.12360411,12360412,12360413
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 13,488 2014-05-07 2014-05-08 4910051192014 Uje Autoriteti Kombetar i Ushqimit 1005119 likujdim kontrate 3126023,fatura dt 30.04.2014
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 6,864 2014-05-08 2014-05-08 18520420012014 Uje keshilli i qarkut berat kontrata 3126002 lik fat prill 2014
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 1,896 2014-05-07 2014-05-07 4810100022014 Uje Dega e Thesarit uje kontrata 3126009 1010002
    Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 10,507 2014-04-30 2014-05-02 22725300012014 Uje pagese uji muaji mars 2014 komuna perondi kod.2530001 kontr.12360474
    Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 30,700 2014-04-30 2014-05-02 22825300012014 Uje pagese uji muaji mars 2014 komuna perondi kod.2530001 kontr.12360475,12360476,12360477,12360478,12360479,12360480
    Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 31,320 2014-04-30 2014-05-02 22625300012014 Uje pagese uji muaji shkurt 2014 komuna perondi kod.2530001 kontr.12360475,12360476,12360477,12360478,12360479,12360480
    Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 11,004 2014-04-30 2014-04-30 22525300012014 Uje pagese uji muaji mars 2014 komuna perondi kod.2530001 kontr.12360474
    Zyra e Punes Kucove (0217) UJESJELLESI SH.A. Kuçove 2,558 2014-04-29 2014-04-29 4910250172014 Uje pagese uji muaji mars 2014 zyra e punesimit kod.1025017 kontr.12360442
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 4,049 2014-04-28 2014-04-29 10410110882014 Uje pagese per uje muaji mars 2014 zyra arsimore kod.1011088 kontr.12360443
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 8,520 2014-04-24 2014-04-25 7121020062014 Uje qendra kulturore berat kontrata 3124001 lik fat janar 2014 uje
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 2,227 2014-04-24 2014-04-25 7021020062014 Uje qendra kulturore berat kontrata 3133004 lik fat mars 2014 uje
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 3,552 2014-04-24 2014-04-25 6921020062014 Uje qendra kulturore berat kontrata 3133004 lik fat shkurt 2014 uje