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
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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 2,580 2018-02-27 2018-02-28 17021240092018 Uje 2124009 uji fat nr 551889 dt 31.01.2018 kontr nr 12360470
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 1,699 2018-02-27 2018-02-28 15921240092018 Uje 2124009 uji fat nr 551834 dt 31.01.2018 kontr nr 12360465
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,712 2018-02-27 2018-02-28 15821240092018 Uje 2124009 uji fat nr 551832 dt 31.01.2018 kontr nr 12360462
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 762 2018-02-27 2018-02-28 16321240092018 Uje 2124009 uji fat nr 553516 dt 31.01.2018 konrt nr 32590001
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 2,850 2018-02-27 2018-02-28 16121240092018 Uje 2124009 uji fat nr 553394 dt 31.01.2018 kontr nr 32580001
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,077 2018-02-27 2018-02-28 15721240092018 Uje 2124009 uji fat nr 551831 dt 31.01.2018 konrt nr 12360461
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,347 2018-02-27 2018-02-28 15521240092018 Uje 2124009 uji fat nr 551829 dt 31.01.2018 kontr nr 12360458
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 540 2018-02-27 2018-02-28 17421240092018 Uje 2124009 uji fat nr 553568 dt 31.01.2018 kontr nr 32560001
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 7,374 2018-02-27 2018-02-28 16021240092018 Uje 2124009 uji fat nr 553391 dt 31.01.2018 kontr nr 32550001
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 10,090 2018-02-26 2018-02-28 14321240092018 Uje 2124009 uji fat nr 551520 dt 31.01.2018 kontr nr 12360449
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 1,800 2018-02-27 2018-02-28 17121240092018 Uje 2124009 uji fat nr 551890 dt 31.01.2018 kontr nr 12360471
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 4,920 2018-02-27 2018-02-28 16921240092018 Uje 2124009 uji fat nr 551888 dt 31.01.2018 kontr nr 12360469
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 4,920 2018-02-27 2018-02-28 16721240092018 Uje 2124009 uji fat nr 551897 dt 31.01.2018 kontr nr 12360478
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 64,368 2018-02-26 2018-02-27 10221670012018 Uje 2167001 bashkia ure vajgurore pagese fatura 20 dt 31.01.2018 seria 53385006 uje
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 10,637 2018-02-26 2018-02-27 14421240092018 Uje 2124009 uji fat nr 551821 dt 31.01.2018 kontr nr 12360450
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 7,354 2018-02-26 2018-02-27 14921240092018 Uje 2124009 uji fat nr 551826 dt 31.01.2018 kontr nr 12360455
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,712 2018-02-26 2018-02-27 15221240092018 Uje 2124009 uji fat nr 551828 dt 31.01.2018 kontr nr 12360457
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2018-02-26 2018-02-27 13621240092018 Uje 2124009 uji fat nr 553026 dt 31.01.2018 kontr nr 32460005
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,460 2018-02-26 2018-02-27 13821240092018 Uje 2124009 uji fat nr 553023 dt 31.01.2018 kontr nr 32460002
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 9,178 2018-02-26 2018-02-27 14521240092018 Uje 2124009 uji fat nr 551822 dt 31.01.2018 kontr nr 12360451