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

  • 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
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 4,253 2018-05-21 2018-05-22 3421240102018 Uje 2124010 uji fat nr 582773 dt 30.04.2018 kontr nr 12360464
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 1,493 2018-05-21 2018-05-22 44521240012018 Uje 2124001 uji fat nr 583957dt 30.04.2018 kontr nr 32460001
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 12,096 2018-05-21 2018-05-22 44621240012018 Uje 2124001 uji fat nr 582744 dt 30.04.2018 kontr nr 12360432
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 2,064 2018-05-21 2018-05-22 45021240012018 Uje 2124001 uji fat nr 582746 dt 30.04.2018 kontr nr 12360434
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 2,064 2018-05-21 2018-05-22 3321240102018 Uje 2124010 uji fat nr 582745 dt 30.04.2018 kontr nr 12360433
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 7,718 2018-05-21 2018-05-22 44321240012018 Uje 2124001 uji fat nr 582833 dt 30.04.2018 kontr nr 12360474
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 365,040 2018-05-18 2018-05-21 7110140512018 Uje Paraburgimi 1014051, likujdim fat uje kontr 3133011 dt 30.04.2018
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 2,246 2018-05-17 2018-05-18 15210101802018 Uje 1010180 zyra e punes berat pagese kontrata 12360442 fatura prill 2018 uje
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 7,536 2018-05-17 2018-05-18 16220420012018 Uje Keshilli i Qarkut Berat 2042001,shpenzime uje kontr 3126002 fatura nr 1073277 dt 30.04.2018
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,882 2018-05-15 2018-05-16 9710160592018 Uje Prefektura 1016059,shpenzime uje ,kontrate 3126008 dt 30.04.2018
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 4,618 2018-05-15 2018-05-16 10110050022018 Uje Drejtoria e Bujqesise 1005002, pagese e fatures ujit nr 582750 date 30.04.2018 kontrata 12360439
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 5,222 2018-05-15 2018-05-16 5110120142018 Uje 1012014 Qendra e Muzeumeve shpenzime uje , kontr 312001, 4122006 DT 30.04.2018
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 2,064 2018-05-15 2018-05-16 9510280032018 Uje Prokuroria Berat 1028003 shpenzime fature uji seri 1073278 date 30.04.2018 nr kontrate 3133003
    ALUIZNI - Drejtoria Berat (0202) UJESJELLESI SH.A. Berat 1,699 2018-05-15 2018-05-16 3810141222018 Uje Aluizni Berat 1014122, pagese fature uji nr 1077034 nr kontrate 3126027 date 30.04.2018
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 4,618 2018-05-15 2018-05-16 10410100422018 Uje 1010042 drejtoria e tatimeve berat pagese kontrata 3135002 fatura prill 2018 uje
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 211 2018-05-15 2018-05-16 9810160592018 Uje Prefektura 1016059,shpenzime uje ,fat nr 235 dt 30.04.2018
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 970 2018-05-15 2018-05-16 5210051192018 Uje AKU Berat 1005119, pagesa e fatures ujit nr 1074275 date 30.04.2018 nr kontrate 3126023 seria 202608216
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 6,259 2018-05-15 2018-05-16 10910110882018 Uje 1011088 uji fat nr 582754 dt 30.04.2018 kontr nr 12360443
    Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 4,253 2018-05-14 2018-05-15 9021020032018 Uje 2102003 gjelberimi berat pagese kontrata 3105001 fatura prill 2018 uje
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 5,712 2018-05-14 2018-05-15 14210101802018 Uje 1010180 zyra e punes berat pagese kontrata 3125003 fatura prill 2018 uje