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.
    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
    Reparti Ushtarak Nr.1001 Tirane (3535) UJESJELLESI SH.A. Tirane 109,620 2018-03-19 2018-03-20 21210170092018 Uje Reparti 1001 1017009 uje janar 18 ft nr 22 dt 31.1.18 s53385009
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 556,435 2018-03-16 2018-03-19 13010130642018 Uje Spitali 1013064,kont 3125002, 3128005, dt 28.02.2018
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 5,347 2018-03-16 2018-03-19 5110100422018 Uje 1010042 drejtoria e tatimeve berat pagese kontrata 3135002 fatura shkurt 2018 uje
    Dogana Berat (0202) UJESJELLESI SH.A. Berat 2,064 2018-03-16 2018-03-19 2110100892018 Uje 1010089 dogana berat pagese kontrata 3101002 fatura shkurt 2018 uje
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 6,442 2018-03-16 2018-03-19 2310120142018 Uje 1012014 Qendra e Muzeumeve shpenzime uje per kontr 3122001 dt 28.02.2018
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 1,517 2018-03-16 2018-03-19 2110100022018 Uje Dega e Thesarit Berat 1010002, pagase fature uji nr 1036837 date 28.02.2018 nr kontrate 3126009
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 2,429 2018-03-16 2018-03-19 5510280032018 Uje Prokuroria Berat 1028003 shpenzime fature uji seri 1036779 date 28.02.2018 nr kontrate 3133003
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 365,040 2018-03-16 2018-03-19 3710140512018 Uje Paraburgimi 1014051, likujdim fat uje kontr 3133011 dt 28.02.2018
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 5,712 2018-03-16 2018-03-19 6910101802018 Uje 1010180 zyra e punes berat pagese kontrata 3125003 fatura shkurt 2018 uje
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,165 2018-03-16 2018-03-19 19321240092018 Uje 2124009 uji fat nr 562141 dt 28.02.2018 kontr nr 12360466
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,712 2018-03-16 2018-03-19 19421240092018 Uje 2124009 uji fat nr 562138 dt 28.02.2018 kontr nr 12360462
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 4,800 2018-03-16 2018-03-19 19521240092018 Uje 2124009 uji fat nr 562137 dt 28.02.2018 kontr nr 12360461
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 10,454 2018-03-16 2018-03-19 13821240042018 Uje 2124004 uji fat nr 562077 dt 28.02.2018 kontr nr 12360397
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,806 2018-03-16 2018-03-19 19621240092018 Uje 2124009 uji fat nr 562132 dt 28.02.2018 kontr nr 12360455
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 3,523 2018-03-16 2018-03-19 13721240042018 Uje 2124004 uji fat nr 562078 dt 28.02.2018 kontr nr 12360398
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 7,901 2018-03-16 2018-03-19 19721240092018 Uje 2124009 uji fat nr 562133 dt 28.02.2018 kontr nr 12360456
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 2,429 2018-03-15 2018-03-16 2910051192018 Uje AKU Berat 1005119, pagesa e fatures ujit nr 1037776 nr kontrate 3126023 date 28.02.2018 seri 202551081
    Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Berat 6,989 2018-03-12 2018-03-15 2710180022018 Uje SHISH 1018002, likujdim kontr 3118007 dt 28.02.2018
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UJESJELLESI SH.A. Berat 1,517 2018-03-13 2018-03-15 4021020222018 Uje 2102022 Dr e pyjeve dhe bujqesise berat pagese kontrata 4118002 likujidim fatura shkurt 2018 uje
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 1,392 2018-03-13 2018-03-15 21621240012018 Uje 2124001 uji fat nr 562113 kontr nr 12360435 /562112 kontr nr 12360434 dt 28.02.2018