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
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 7,171 2018-04-12 2018-04-13 31521240092018 Uje 2124009 uji fat nr 572449 dt 31.03.2018 kontr nr 12360455
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 8,630 2018-04-12 2018-04-13 31321240092018 Uje 2124009 uji fat nr 572447 dt 31.03.2018 kontr nr 12360453
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 14,650 2018-04-12 2018-04-13 31421240092018 Uje 2124009 uji fat nr 572448 dt 31.03.2018 kontr nr 12360454
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 2,064 2018-04-11 2018-04-12 7310280032018 Uje Prokuroria Berat 1028003 shpenzime fature uji dt 30.03.2018 kontr 3133003
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 1,699 2018-04-11 2018-04-12 15910110022018 Uje 1011002 drejtoria arsimore rajonale berat pagese kontrata 3131004 fatura mars 2018 uje
    Drejtori Rajonale e Kujd. Social Berat (0202) UJESJELLESI SH.A. Berat 787 2018-04-11 2018-04-12 2610131242018 Uje Kujdesi Social 1013124 likujdim fature uji nr kontrate 4133002 date 31.03.2018
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 36,720 2018-04-11 2018-04-12 3721020202018 Uje Qendra Lira 2102020, pagese fature uji nr kontrate 3135005 DT 31.03.2018
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 1,517 2018-04-11 2018-04-12 33021240012018 Uje 2124001 uji fta nr 572430dt 31.03.2018 kontr nr 12360435
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 7,354 2018-04-11 2018-04-12 32521240012018 Uje 2124001 uji fta nr 571516 dt 31.03.2018 kontr nr 12360474
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 240 2018-04-11 2018-04-12 32921240012018 Uje 2124001 uji fta nr 572429 dt 31.03.2018 kontr nr 12360434
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 4,800 2018-04-11 2018-04-12 4210130332018 Uje 1013033 uji fat nr 572411 dt 31.03.2018 kontr nr 12360415
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 1,702 2018-04-11 2018-04-12 32621240012018 Uje 2124001 uji fta nr 573640 dt 31.03.2018 kontr nr 32460001
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 9,360 2018-04-11 2018-04-12 32821240012018 Uje 2124001 uji fta nr 572427 dt 31.03.2018 kontr nr 12360432
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 1,152 2018-04-11 2018-04-12 4410130332018 Uje 1013033 uji fat nr 572412 dt 31.03.2018 kontr nr 12360416
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 2,976 2018-04-11 2018-04-12 4310130332018 Uje 1013033 uji fat nr 572410 dt 31.03.2018 kontr nr 12360414
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 2,954 2018-04-11 2018-04-12 32721240012018 Uje 2124001 uji fta nr 574011 dt 31.03.2018 kontr nr 32550002
    Inspekt.Shtet. Punes Berat (0202) UJESJELLESI SH.A. Berat 240 2018-04-10 2018-04-11 2310102292018 Uje 1010229 Inspektoriati Punes shpenzime uje kontr 1001753 dt 28.02.2018
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 575,951 2018-03-29 2018-03-30 20421020012018 Te tjera transferime korrente Bashkia Berat 2102001, detyrim kontraktual fat nr 21 dt 27.02.2018
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 39,338 2018-03-29 2018-03-30 28221240012018 Te tjera transferime korrente 2124001 transferte ujsjellsit kv fat nr 04/50308211 dt 27.02.2018
    Gjykata e rrethit Berat (0202) UJESJELLESI SH.A. Berat 9,178 2018-03-28 2018-03-29 6710290122018 Uje Gjykata 1029012, shpenzime uje kontr 3126003 dt 28.02.2018