Treasury Transactions 2015-2018

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 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
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 38,544 2018-05-09 2018-05-10 16810160232018 Uje 1016023 drejtoria e policise berat pagese kontrata 3133002,3133001 fatura prill 2018 uje
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) UJESJELLESI SH.A. Berat 2,304 2018-05-09 2018-05-10 7310120022018 Uje 1012002 drejtoria e kultures kombetare berat pagese kontrata 4122001,4122002 faturat prill 2018 uje
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 79,168 2018-05-08 2018-05-09 30921020012018 Uje Bashkia Berat 2102001,kontrate nr 3133009 dt 03.05.2018 per rep zjarrfikes
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 4,982 2018-05-08 2018-05-09 8021020062018 Uje Q Kulturore 2102006,shp uje kontrate 3124001 dt 30.04.2018
    Inspekt.Shtet. Punes Berat (0202) UJESJELLESI SH.A. Berat 970 2018-05-07 2018-05-08 2910102292018 Uje 1010229 Inspektoriati Punes 1010229, shpenzime uje kontrate nr 3125006 fat dt 31.03.2018
    Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. Tirane 4,253 2018-05-04 2018-05-08 19110170902018 Uje 1017090 Rep Usht 6620 2018. uje, kontrata 3133008, ft 1055011 dt 28.3.18
    Reparti Ushtarak Nr.1001 Tirane (3535) UJESJELLESI SH.A. Tirane 106,056 2018-04-25 2018-04-26 32710170092018 Uje 1017009 Reparti 1001 uje, kontrata 835/3 dt 1.11.2009, ft 63 dtv 28.3.18 s 53385050
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 317,904 2018-04-24 2018-04-25 16221020052018 Uje 2102005 drejtoria ekonomike e arsimit berat pagese faturat e mujit mars 2018 uje
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 6,624 2018-04-24 2018-04-25 8810110882018 Uje 1011088 uji fat nr 572437 dt 31.03.2018 kontr nr12360443
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 5,712 2018-04-23 2018-04-24 5721020042018 Uje 2102004 Nd Sherbimeve Publike 2018,uje kontrate nr 4101002 dt 31.03.2018
    Dogana Berat (0202) UJESJELLESI SH.A. Berat 2,064 2018-04-23 2018-04-24 4410100892018 Uje 1010089 dogana berat pagese kontrata 3101002 fatura mars 2018 uje
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 2,328 2018-04-23 2018-04-24 36821240092018 Uje 2124009 uji fat nr 573645 dt 31.03.2018 kontr nr 32430001
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 50,760 2018-04-20 2018-04-23 21921670012018 Uje 2167001 bashkia ure vajgurore pagese fatura 72 date 28.03.2018 uje
    Gjykata e rrethit Berat (0202) UJESJELLESI SH.A. Berat 7,536 2018-04-20 2018-04-23 7510290122018 Uje Gjykata 1029012, shpenzime uje kontr 3126003 dt 31.03.2018
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 4,296 2018-04-18 2018-04-20 33321240092018 Uje 2124009 uji fat nr 572520 dt 31.03.2018 kontr nr 12360478
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 1,800 2018-04-18 2018-04-20 32821240092018 Uje 2124009 uji fat nr 572513 dt 31.03.2018 kontr nr 12360471
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2018-04-18 2018-04-20 33421240092018 Uje 2124009 uji fat nr 572521 dt 31.03.2018 kontr nr 12360479
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 3,523 2018-04-18 2018-04-20 33521240092018 Uje 2124009 uji fat nr 572522 dt 31.03.2018 kontr nr 12360480
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 420 2018-04-19 2018-04-20 34621240092018 Uje 2124009 uji fat nr 574167 dt 31.03.2018 kontr nr 32560001
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,442 2018-04-19 2018-04-20 34921240092018 Uje 2124009 uji fat nr 572441 dt 31.03.2018 kontr nr 12360447