Treasury Transactions 2015-2018

Treasury Branch:

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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.
    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 3,372 2018-03-20 2018-03-23 21221240092018 Uje 2124009 uji fat nr 563699 dt 28.02.2018 kontr nr 32580001
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 8,083 2018-03-21 2018-03-23 23521240092018 Uje 2124009 uji fat nr 562130 dt 28.02.2018 kontr nr 12360453
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 14,285 2018-03-21 2018-03-23 23621240092018 Uje 2124009 uji fat rn 562131 dt 28.02.2018 kontr nr 12360454
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 420 2018-03-20 2018-03-23 21421240092018 Uje 2124009 uji fat nr 563873 dt 28.02.2018 kontr nr 32560001
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,624 2018-03-21 2018-03-23 22121240092018 Uje 2124009 uji fat nr 562201 dt 28.02.2018 kontr nr 12360476
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 4,608 2018-03-21 2018-03-23 22321240092018 Uje 2124009 uji fat nr 562203 dt28.02.2018 kontr nr 12360478
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 4,920 2018-03-21 2018-03-23 22621240092018 Uje 2124009 uji fat nr 562194 dt 28.02.2018 kontr nr 12360469
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 11,549 2018-03-21 2018-03-23 23321240092018 Uje 2124009 uji fat nr 562128 dt 28.02.2018 kontr nr 12360451
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,347 2018-03-20 2018-03-23 20321240092018 Uje 2124009 uji fat nr 562134 dt 28.02.2018 kontr nr 12360457
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 1,284 2018-03-20 2018-03-23 21021240092018 Uje 2124009 uji fat nr 563821 dt 28.02.2018 kontr nr 32590001
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 15,735 2018-03-20 2018-03-21 3421020042018 Uje 2102004 Nd Sherbimeve Publike 2018,uje kontrate nr 4101002 dt 28.02.2018
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 3,033 2018-03-20 2018-03-21 6310160592018 Uje Prefektura 1016059,shpenzime uje ,kontrate 12360441 dt 28.02.2018
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 51,130 2018-03-20 2018-03-21 2821020202018 Uje Qendra Lira 2102020, pagese fature uji nr kontrate 3135005 fatura 1036841 date 28.02.2018
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 378,732 2018-03-20 2018-03-21 11221020052018 Uje 2102005 drejtoria ekonomike e arsimit berat pagese faturat shkurt 2018 te ujit te DR ekonomike te rsimit berat
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 32,400 2018-03-20 2018-03-21 4410130032018 Uje 1013003 drejtoria e shendetit publik berat pagese kontrata 3136004;3130002 fatura shkurt 2018 uje
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 5,712 2018-03-20 2018-03-21 6010050022018 Uje Drejtoria e Bujqesise 1005002, pagese e fatures ujit nr 1036834 date 28.02.2018 kontrata 3135004
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 2,976 2018-03-20 2018-03-21 4621020062018 Uje Q Kulturore 2102006,shp uje kontrate 3124001 dt 31.01.2018
    Drejtori Rajonale e Kujd. Social Berat (0202) UJESJELLESI SH.A. Berat 1,152 2018-03-20 2018-03-21 2010131242018 Uje Kujdesi Social 1013124 likujdim fature uji, nr 1036865 nr kontrate 4133002 date 28.02.2018
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 3,288 2018-03-20 2018-03-21 6210160592018 Uje Prefektura 1016059,shpenzime uje ,kontrate 3126008 dt 28.02.2018
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 98,443 2018-03-19 2018-03-20 17021020012018 Uje Bashkia Berat 2102001,shpenzime uje likujdim kontr 3126001,3126022,3118001,3142001,3135001,3126026,3126024,3131002,3131003,3157001,3172002,31650001,3133009 dt 28.02.2018