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
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2018-06-14 2018-06-18 56521240092018 Uje 2124009 uji fat nr 594278dt 31.05.2018 kontr nr 32460005
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UJESJELLESI SH.A. Berat 7,901 2018-06-13 2018-06-14 10221020222018 Uje 2102022 Dr e pyjeve dhe bujqesise berat pagese kontrata 4118002 fatura maj 2018 uje
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 23,405 2018-06-13 2018-06-14 20710160232018 Uje 1016023 drejtoria e policise berat pagese kontrata3133002,3133001 fatura maj 2018 uje
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 58,848 2018-06-13 2018-06-14 9810130032018 Uje 1013003 drejtoria e shendetit publik berat pagese kontrata 3136004,3130002 fatura maj 2018 uje
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) UJESJELLESI SH.A. Berat 2,246 2018-06-13 2018-06-14 6210260622018 Uje 1026062 inspektoriati i mjedisit berat pagese klienti kontrata 4133003 fatura maj 2018 uje
    Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Berat 6,077 2018-06-13 2018-06-14 5910180022018 Uje SHISH 1018002,likujdim kontr uji 3118007 dt 31.05.2018
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 7,901 2018-06-13 2018-06-14 12610100422018 Uje 1010042 drejtoria e tatimeve berat pagese kontrata 3135002 fatura maj 2018 uje
    Drejtori Rajonale e Kujd. Social Berat (0202) UJESJELLESI SH.A. Berat 787 2018-06-13 2018-06-14 4310131242018 Posta dhe sherbimi korrier Kujdesi Social 1013124 likujdim fature uji, nr 1091739 nr kontrate 4133002 date 31.05.2018
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 13,373 2018-06-13 2018-06-14 54121240092018 Uje 2124009 uji fat nr 593079 dt 31.05.2018 kontr nr 12360451
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2018-06-13 2018-06-14 54721240092018 Uje 2124009 uji fat nr 593085 dt 31.05.2018 kontr nr 12360457
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,165 2018-06-13 2018-06-14 53621240092018 Uje 2124009 uji fat nr 593074 dt 31.05.2018 kontr nr 12360446
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 10,090 2018-06-13 2018-06-14 54021240092018 Uje 2124009 uji fat nr 593078 dt 31.05.2018 kontr nr 12360450
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 8,813 2018-06-13 2018-06-14 54321240092018 Uje 2124009 uji fat nr 593081 dt 31.05.2018 kontr nr 12360453
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 15,744 2018-06-13 2018-06-14 54421240092018 Uje 2124009 uji fat nr 593082 dt 31.05.2018 kontr nr 12360454
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,259 2018-06-13 2018-06-14 53721240092018 Uje 2124009 uji fat nr 593075 dt 31.05.2018 kontr nr 12360447
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 7,354 2018-06-13 2018-06-14 54221240092018 Uje 2124009 uji fat nr 593080 dt 31.05.2018 kontr nr 12360452
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,989 2018-06-13 2018-06-14 54921240092018 Uje 2124009 uji fat nr 593087 dt 31.05.2018 kontr nr 12360459
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 11,002 2018-06-13 2018-06-14 54621240092018 Uje 2124009 uji fat nr 593084 dt 31.05.2018 kontr nr 12360456
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 7,354 2018-06-13 2018-06-14 55121240092018 Uje 2124009 uji fat nr 593089 dt 31.05.2018 kontr nr 12360462
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 17,021 2018-06-13 2018-06-14 53521240092018 Uje 2124009 uji fat nr 593072 dt 31.05.2018 kontr nr 12360444