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
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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 3,984 2018-12-26 2018-12-27 124721240092018 Uje 2124009 uji fat nr 202784906 dt 05.11.2018 kontr nr 12360478
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,894 2018-12-26 2018-12-27 131621240092018 Uje 2124009 uji fat nr 202812779 dt 05.12.2018 kontr nr 12360458
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 4,435 2018-12-26 2018-12-27 124521240092018 Uje 2124009 uji fat nr 202784905dt 05.11.2018 kontr nr 12360477
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 3,372 2018-12-26 2018-12-27 133921240092018 Uje 2124009 uji fat nr 202815575 dt 05.12.2018 kontr nr32580001
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 2,064 2018-12-26 2018-12-27 122721240092018 Uje 2124009 ujifat nr 202785621dt 05.11.2018 kontr nr 12360452
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 9,907 2018-12-26 2018-12-27 123821240092018 Uje 2124009 uji fat nr202785624 dt 05.11.2018 kontr nr 12360455
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,712 2018-12-26 2018-12-27 124621240092018 Uje 2124009 uji fat nr 202784904 dt 05.11.2018 kontr nr 12360476
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 4,416 2018-12-26 2018-12-27 125621240092018 Uje 2124009 uji fat nr 202788918 dt 05.11.2018 kontr nr 32430001
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2018-12-26 2018-12-27 133021240092018 Uje 2124009 uji fat nr 202814219 dt 05.12.2018 kontr nr 12360472
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2018-12-26 2018-12-27 133121240092018 Uje 2124009 uji fat nr 202813596 dt 05.12.2018 kontr nr 12360471
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,334 2018-12-21 2018-12-24 30310160592018 Uje Prefektura 1016059,shpenzime uje ,kontrate 312360441 dt 05.12.2018
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,882 2018-12-21 2018-12-24 30210160592018 Uje Prefektura 1016059,shpenzime uje ,kontrate 3126009 dt 04.12.2018
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 7,718 2018-12-20 2018-12-21 45510130742018 Uje 1013074 uji fat nr 202815279 dt 05.12.2018kontr nr 12360411
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 15,926 2018-12-20 2018-12-21 45610130742018 Uje 1013074 uji fat nr 202815280 dt 05.12.2018kontr nr 12360412
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 3,158 2018-12-20 2018-12-21 59021240042018 Uje 2124004 uji fat nr 202812955 dt 05.12.2018 kontr nr 12360398
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 3,158 2018-12-20 2018-12-21 45710130742018 Uje 1013074 uji fat nr 202815281 dt 05.12.2018kontr nr 12360413
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 3,523 2018-12-20 2018-12-21 58521240042018 Uje 2124004 uji fat nr 202785711 dt 05.11.2018 kontr nr 12360398
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 12,278 2018-12-20 2018-12-21 58621240042018 Uje 2124004 uji fat nr 202785710 dt 05.11.2018 kontr nr 12360397
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 11,731 2018-12-20 2018-12-21 59121240042018 Uje 2124004 uji fat nr 202812954 dt 05.12.2018 kontr nr 12360397
    Inspekt.Shtet. Punes Berat (0202) UJESJELLESI SH.A. Berat 1,699 2018-12-19 2018-12-20 8510102292018 Uje 1010229 Inspektoriati Punes shpenzime uje kontr 3125006 dt 10.11.2018