Treasury Transactions 2015-2018

Treasury Branch:

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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
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 24,168 2018-03-13 2018-03-15 21721240012018 Uje 2124001 uji fat nr 562110 kontr nr 12360432 /562199 kontr nr 12360474/563326 kontr 3246001/563697 kontr 32550002/563329 kontr 32460004 dt 28.02.2018
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 4,070 2018-03-12 2018-03-13 4810050022018 Uje Drejtoria e Bujqesise 1005002, pagese e fatures ujit nr 562116 date 28.02.2018 kontrata 12360439
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 3,706 2018-03-12 2018-03-13 3110130332018 Uje 1013033 uji fat nr 562095 dt 28.02.2018 kontr nr 12360416
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 4,435 2018-03-12 2018-03-13 2910130332018 Uje 1013033 uji fat nr 562094 dt 28.02.2018 kontr nr 12360415
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 2,976 2018-03-12 2018-03-13 3010130332018 Uje 1013033 uji fat nr 562093 dt 28.02.2018 kontr nr 12360414
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 1,152 2018-03-09 2018-03-12 11710110022018 Uje 1011002 drejtoria arsimore rajonale berat pagese kontrata 3131004 fatura shkurt 2018 uje
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 23,400 2018-03-09 2018-03-12 2010120142018 Uje 1012014 Qendra e Muzeumeve shpenzime uje , fat nr 20 dt 09.03.2018 per muzeun onufri
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 15,744 2018-03-09 2018-03-12 6910130742018 Uje 1013074 uji fat.562091 dt 28.02.2018 kontr.12360412
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 9,542 2018-03-09 2018-03-12 6810130742018 Uje 1013074 uji fat.562090 dt 28.02.2018 kontr.12360411
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 2,064 2018-03-09 2018-03-12 7010130742018 Uje 1013074 uji fat.562092 dt 28.02.2018 kontr.12360413
    Qendra e Zhvillimit Berat (0202) UJESJELLESI SH.A. Berat 26,323 2018-03-02 2018-03-05 2621020192018 Uje Qendra e Zhvillimit 2102019, pagese fature ujesjellesi nr 1018673 nr kontrate 3138001 date 31.01.2018
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 4,800 2018-02-27 2018-02-28 15621240092018 Uje 2124009 uji fat nr 551830 dt 31.01.2018 kontr nr 12360459
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2018-02-27 2018-02-28 16221240092018 Uje 2124009 uji fat nr 553396 dt 31.01.2018 kontr nr 32580003
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 2,580 2018-02-27 2018-02-28 17221240092018 Uje 2124009 uji fat nr 551891 dt 31.01.2018 kontr nr 12360472
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 3,523 2018-02-27 2018-02-28 17521240092018 Uje 2124009 uji fat nr 551899 dt 31.01.2018 kontr nr 12360480
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,442 2018-02-27 2018-02-28 16421240092018 Uje 2124009 uji fat nr 551894 dt 31.01.2018 kontrnnr 12360475
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 3,204 2018-02-27 2018-02-28 16821240092018 Uje 2124009 uji fat nr 551898 dt 31.01.2018 kontr nr 12360479
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2018-02-27 2018-02-28 17321240092018 Uje 2124009 uji fat nr 553407 dt 31.01.2018 kontr nr 32460006
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,442 2018-02-27 2018-02-28 16521240092018 Uje 2124009 uji fat nr 551895 dt 31.01.2018 kontr nr 12360476
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,894 2018-02-27 2018-02-28 16621240092018 Uje 2124009 uji fat nr 551896 dt 31.01.2018 kontr nr 12360477