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.
    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 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
    Nd-ja Ruget Rurale (0202) UJESJELLESI SH.A. Berat 571 2014-04-03 2014-04-04 5320420112014 Uje rruget rurale berat kontrata 3105001 lik fat shkurt 2014 uje
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 3,552 2014-04-03 2014-04-04 4121020062014 Uje Qendra Kulturore 2102006,likujdim kontrate 3133004.fat.dt.30.11.2013
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 1,068 2014-04-03 2014-04-03 13410130332014 Uje shpenzime per uje shkurt 2014 drejt. shendetit publik kod.1013033 kontr.12360415
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 2,558 2014-04-03 2014-04-03 13210130332014 Uje shpenzime per uje shkurt 2014 drejt. shendetit publik kod.1013033 kontr.12360416
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 2,724 2014-04-03 2014-04-03 13310130332014 Uje shpenzime per uje shkurt 2014 drejt. shendetit publik kod.1013033 kontr.12360414
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 902 2014-03-27 2014-03-27 2521240102014 Uje pagese uji qendra kulturoe kod.2124010 kontrata12360433
    Qendra e Zhvillimit Berat (0202) UJESJELLESI SH.A. Berat 59,856 2014-03-25 2014-03-26 4921020192014 Uje qendra e zhvillimit per ujesiellsin kontrata 3138001 2102019
    Qendra e Zhvillimit Berat (0202) UJESJELLESI SH.A. Berat 44,786 2014-03-25 2014-03-26 5021020192014 Uje qendra e zhvillimit per ujesiellsin kontrata 3138001 2102019
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 14,191 2014-03-25 2014-03-26 7010160592014 Uje prefektura berat kontrata 12360441;12360434;12360435;12360436;2136008;3133009 lik fat dhjetor 2013
    Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. Tirane 1,068 2014-03-25 2014-03-26 8710170902014 Uje 602-REP 6620 uje,kontrate 3133008,fat Shkurt 2014
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 92,098 2014-03-24 2014-03-25 7221240092014 Uje shpenzime per uje janar 2014qendra ekonomike arsimit kod.2124009 nr.kontrate 12360468,12360449,12360450,12360451,12360452,12360453,12360454,
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 45,398 2014-03-24 2014-03-25 7121240092014 Uje shpenzime per uje janar 2014qendra ekonomike arsimit kod.2124009 nr.kontrate 12360459,12360458,12360457,12360456,12360455,12360446,12360447
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 18,514 2014-03-24 2014-03-25 7421240092014 Uje shpenzime per uje shkurt 2014qendra ekonomike arsimit kod.2124009 nr.kontrate12360466,12360465,12360462,12360461
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 3,221 2014-03-25 2014-03-25 11710130332014 Uje pagese uji janar 2014 drejt. shendetit publik kod.1013033 nr.kontr.12360416
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 97,398 2014-03-24 2014-03-25 7621240092014 Uje shpenzime per uje shkurt 2014qendra ekonomike arsimit kod.2124009 nr.kontrate12360468,12360449,12360450,12360451,12360452,12360453,12360454
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 42,086 2014-03-24 2014-03-25 7521240092014 Uje shpenzime per uje shkurt 2014qendra ekonomike arsimit kod.2124009 nr.kontrate12360459,12360458,12360457,12360456,12360455,12360446,12360447
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 17,355 2014-03-24 2014-03-25 7021240092014 Uje shpenzime per uje janar 2014qendra ekonomike arsimit kod.2124009 nr.kontrate 12360466,12360465,12360462,12360461
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 8,520 2014-03-24 2014-03-25 7321240092014 Uje shpenzime per uje shkurt 2014qendra ekonomike arsimit kod.2124009 nr.kontrate12360444
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 1,896 2014-03-25 2014-03-25 11910130332014 Uje pagese uji janar 2014 drejt. shendetit publik kod.1013033 nr.kontr.12360415
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 2,724 2014-03-25 2014-03-25 11810130332014 Uje pagese uji janar 2014 drejt. shendetit publik kod.1013033 nr.kontr.12360414