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
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 2,246 2018-04-16 2018-04-17 9610130742018 Uje 1013074 uji fat nr 572409 dt 31.03.2018 kontr nr 12360413
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 7,536 2018-04-16 2018-04-17 9510130742018 Uje 1013074 uji fat nr 572407 dt 31.03.2018 kontr nr 12360411
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 21,034 2018-04-16 2018-04-17 9710130742018 Uje 1013074 uji fat nr 572408 dt 31.03.2018 kontr nr 12360412
    Drejtoria e Arkivave Shtetit (3535) UJESJELLESI SH.A. Tirane 240 2018-04-16 2018-04-17 12810200012018 Uje Drejtoria e Pergj. e Arkivave Tirane 1020001 uje shkurt 18, Arkivi Berat, kontr nr 3101001 ft nr 1036839 dt 28.2.18
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 4,253 2018-04-13 2018-04-16 7710100422018 Uje 1010042 drejtoria e tatimeve berat pagese kontrata 3135002 fatura mars 2018 uje
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,165 2018-04-13 2018-04-16 32121240092018 Uje 2124009 uji fat nr 572454 dt 31.03.2018 kontr nr 12360461
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,347 2018-04-13 2018-04-16 31921240092018 Uje 2124009 uji fat nr 572452 dt 31.03.2018 kontr nr 12360458
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 7,536 2018-04-13 2018-04-16 31721240092018 Uje 2124009 uji fat nr 572450 dt 31.03.2018 kontr nr 12360456
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 4,920 2018-04-13 2018-04-16 32521240092018 Uje 2124009 uji fat nr 572511 dt 31.03.2018 kontr nr 12360469
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,894 2018-04-13 2018-04-16 31821240092018 Uje 2124009 uji fat nr 572451 dt 31.03.2018 kontr nr 12360457
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,624 2018-04-13 2018-04-16 32021240092018 Uje 2124009 uji fat nr 572453 dt 31.03.2018 kontr nr 12360459
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,530 2018-04-13 2018-04-16 32421240092018 Uje 2124009 uji fat nr 572458 dt 31.03.2018 kontr nr 12360466
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,712 2018-04-13 2018-04-16 32221240092018 Uje 2124009 uji fat nr 572455 dt 31.03.2018 kontr nr 12360462
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 2,246 2018-04-13 2018-04-16 32321240092018 Uje 2124009 uji fat nr 572457 dt 31.03.2018 kontr nr 12360465
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 13,613 2018-04-12 2018-04-13 5910130032018 Uje 1013003 drejtoria e shendetit publik berat pagese kontrata 3136004,3130002 fatura mars 2018 uje
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 9,018 2018-04-12 2018-04-13 14421020052018 Uje 2102005 drejtoria ekonomike e arsimit berat pagese kontrata 3122002 sipas shkreses 254 dt 27.03.2018 uje
    ALUIZNI - Drejtoria Berat (0202) UJESJELLESI SH.A. Berat 3,158 2018-04-12 2018-04-13 2810141222018 Uje Aluizni Berat 1014122, pagese fature uji nr 1022424 nr kontrate 3126027 date 31.03.2018
    Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Berat 5,530 2018-04-12 2018-04-13 4010180022018 Uje SHISH 1018002,likujdim kontr 3118007 dt 31.03.2018 uje
    Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 2,429 2018-04-12 2018-04-13 6121020032018 Uje 2102003 gjelberimi berat pagese kontrata 3105001 fatura mars 2018 uje
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,989 2018-04-12 2018-04-13 31221240092018 Uje 2124009 uji fat nr 572446 dt 31.03.2018 kontr nr 12360452