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
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 10,819 2018-06-13 2018-06-14 53921240092018 Uje 2124009 uji fat nr 593077 dt 31.05.2018 kontr nr 12360449
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 8,630 2018-06-13 2018-06-14 54521240092018 Uje 2124009 uji fat nr 593083 dt 31.05.2018 kontr nr 12360455
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,894 2018-06-13 2018-06-14 54821240092018 Uje 2124009 uji fat nr 593086 dt 31.05.2018 kontr nr 12360458
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,347 2018-06-13 2018-06-14 55021240092018 Uje 2124009 uji fat nr 593088 dt 31.05.2018 kontr nr 12360461
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 12,096 2018-06-13 2018-06-14 53821240092018 Uje 2124009 uji fat nr 593076 dt 31.05.2018 kontr nr 12360468
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 1,152 2018-06-12 2018-06-13 4810100022018 Uje Dega e Thesarit Berat 1010002, pagase fature uji nr 1091711 date 31.05.2018
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) UJESJELLESI SH.A. Berat 2,122 2018-06-12 2018-06-13 9610120022018 Uje 1012002 drejtoria e kultures kombetare berat pagese kontrata 4122001,4122002 fatura maj 2018 uje
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 1,334 2018-06-12 2018-06-13 24610110022018 Uje 1011002 drejtoria arsimore rajonale berat pagese kontrata 3131004 fatura maj 2018 uje
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 1,882 2018-06-12 2018-06-13 6310051192018 Uje AKU Berat 1005119, pagesa e fatures ujit nr 1092650 date 31.05.2018 nr kontrate 3126023 seria 202636907
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 35,170 2018-06-12 2018-06-13 50421240042018 Uje 2124001 uji fat nr 593061 dt 31.05.2018 kontr nr 12360432
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 2,328 2018-06-12 2018-06-13 50221240012018 Uje 2124001 uji fat nr 594274 dt 31.05.2018 kontr nr 32460001
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 60,964 2018-06-12 2018-06-13 50321240012018 Uje 2124001 uji fat nr 593150 dt 31.05.2018 kontr nr 12360474
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 1,152 2018-06-12 2018-06-13 7210130332018 Uje 1013033 ujifat nr 593046 dt 31.05.2018 kontr nr 12360416
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 41,703 2018-06-12 2018-06-13 4221240102018 Uje 2124001 uji fat nr 593090 dt 31.05.2018 kontr nr 12360464
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 2,976 2018-06-12 2018-06-13 7110130332018 Uje 1013033 ujifat nr 593044 dt 31.05.2018 kontr nr 12360414
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 3,943 2018-06-12 2018-06-13 50621240012018 Uje 2124001 uji fat nr 594645 dt 31.05.2018 kontr nr 32550002
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 2,679 2018-06-12 2018-06-13 50521240012018 Uje 2124001 uji fat nr 594277 dt 31.05.2018 kontr nr 32460004
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 3,865 2018-06-12 2018-06-13 4121240102018 Uje 2124001 uji fat nr 593062 dt 31.05.2018 kontr nr 12360433
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 5,530 2018-06-12 2018-06-13 7010130332018 Uje 1013033 ujifat nr 593045 dt 31.05.2018 kontr nr 12360415
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 706,550 2018-06-07 2018-06-08 34410130642018 Uje Spitali 1013064, shpenzime per uje kontr 3125002, 3138005 dt 31.05.2018