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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All UJESJELLESI FSHAT All 72,834,691.00 459 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
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI FSHAT Tirane 7,344 2018-02-20 2018-02-21 17510170512018 Uje 1017051 Rep.Usht 4001.uje, kontrata 12889 ft 5383543 dt 30.1.18
    I.E.D.P Elbasan (0808) UJESJELLESI FSHAT Elbasan 720,144 2018-02-15 2018-02-16 2210141042018 Uje IEVP Elbasan uje fature nr.70 dt. 30.01.2018seri 5381663 kontrat 17131
    Universiteti "A. Xhuvani", Elbasan (0808) UJESJELLESI FSHAT Elbasan 2,592 2018-02-13 2018-02-14 1210110992018 Uje Universiteti Aleksander Xhuvani uje kontrate 12875,seri 5375772
    I.E.D.P Elbasan (0808) UJESJELLESI FSHAT Elbasan 54,240 2018-02-05 2018-02-06 1910141042018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj IEVP Elbasan vendosje matesi fature nr. 1 dt 12.03.2014 seri 10418231 shkresa 01 dt. 04.01.2018 urdher nr. 1115 dt. 02.02.2018
    Bashkia Elbasan (0808) UJESJELLESI FSHAT Elbasan 61,920 2018-02-02 2018-02-05 7421090012018 Uje Bashkia Elbasan shpenzime uji kontrate nr 12880 12896 17418 16498 12874 12877 12892 18214 1013102 ft nr 5366965 5366619 etj
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) UJESJELLESI FSHAT Tirane 3,024 2018-01-30 2018-01-31 3710171392018 Uje 1017139 dr.pergj.emergj.civile uje, klienti 330955, kontrata 14996 ft 729 dt 31.12.17 seri 5373017
    Administrata Kopshte Cerdhe (0808) UJESJELLESI FSHAT Elbasan 184,176 2018-01-24 2018-01-25 3521090082108 Uje QEA uje kontrate nr 21637 21653 sipas listes bashkangjitur
    Agjensia Kombetare e duhaneve (3535) UJESJELLESI FSHAT Tirane 5,365 2018-01-24 2018-01-25 910050392018 Uje 1005039 1005039-A.K.Duhan-Cigare,602- Uje per SDC , kamatvonesa per 2017,kontrata nr 11914,nr klienti 417019, akt-rakordimi elektronik dt 23.01.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI FSHAT Tirane 4,752 2018-01-22 2018-01-23 3510170512018 Uje 1017051 Rep.Usht 4001.uje, kontrata 12889 ft 5374910 dt 30.12.17
    I.E.D.P Elbasan (0808) UJESJELLESI FSHAT Elbasan 720,144 2018-01-16 2018-01-17 810141042018 Uje IEVP Elbasan uje fature nr.70 dt. 30.12.2017 seri 5377529 kontrat 17131
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI FSHAT Tirane 5,184 2017-12-20 2017-12-22 117810170512017 Uje 1017051, rep usharak 4001, uje kont.12889 ft. seri 5367067 dt.30.11.17
    Dega e rezervave Elbasan (0808) UJESJELLESI FSHAT Elbasan 21,744 2017-12-19 2017-12-20 16710160942017 Uje 1016094 Dega e Rezervave Shp.uje Kont.14996 fat.738 dt 30.11.2017 seri 53608909
    Universiteti "A. Xhuvani", Elbasan (0808) UJESJELLESI FSHAT Elbasan 4,176 2017-12-19 2017-12-20 37510110992017 Uje 1011099 Universiteti Alkesander Xhuvani uje kontrate nr 12875 seri 5365504
    I.E.D.P Elbasan (0808) UJESJELLESI FSHAT Elbasan 378,864 2017-12-18 2017-12-19 16210141042017 Uje 1014104 IEVP shpenzime uji fature nr. 71 dt. 30.11.2017 seri 5369977kontrat 17131
    Administrata Kopshte Cerdhe (0808) UJESJELLESI FSHAT Elbasan 196,992 2017-12-15 2017-12-18 60521090082017 Uje 2109008 Q E A 2109008 uje kontrate nr 21637 21653 et sipas listes bashkangjitur
    Agjensia Kombetare e duhaneve (3535) UJESJELLESI FSHAT Tirane 85,824 2017-12-07 2017-12-11 24410050392017 Uje 1005039 -A.K.D.Cigare,602- uji m-maj , fat nr 39725, dt 28.5.2017, nr i klientit 417019 kontrata nr 11914,SHKRESE LIKUJDIMI NR 203 DT 7.12.2017
    Dega e rezervave Elbasan (0808) UJESJELLESI FSHAT Elbasan 7,344 2017-11-23 2017-11-24 15210160942017 Uje 1016094 Dega e Rezervave Shp.uje Kont.14996 fat.732 dt 30.10.2017 seri 5360428
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI FSHAT Tirane 8,754 2017-11-21 2017-11-23 104810170512017 Uje 1017051, rep usharak 4001, uje kont.12889 ft. seri 5362775 dt.30.10.17
    Bashkia Elbasan (0808) UJESJELLESI FSHAT Elbasan 42,336 2017-11-21 2017-11-22 106621090012017 Uje 2109001 Bashkia Elbasan uje njesite adm kontr 12880 12896 17418 16498 12874 12877 12802 19837 21618
    I.E.D.P Elbasan (0808) UJESJELLESI FSHAT Elbasan 689,904 2017-11-16 2017-11-17 14210141042017 Uje 1014104 IEVP uje kontrat 17131seri 5362632 dt. 30.10.2017