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 7,718 2018-02-26 2018-02-27 14621240092018 Uje 2124009 uji fat nr 551823 dt 31.01.2018 kontr nr 12360452
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 7,718 2018-02-26 2018-02-27 15121240092018 Uje 2124009 uji aft nr 551827 dt 31.01.2018 kontr nr 12360456
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 3,720 2018-02-26 2018-02-27 13721240092018 Uje 2124009 uji fat nr 553027 dt 31.01.2018 kontr nr 32430001
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 8,995 2018-02-26 2018-02-27 14721240092018 Uje 2124009 uji fat nr 551824 dt 31.01.2018 kontr nr 12360453
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,165 2018-02-26 2018-02-27 14021240092018 Uje 2124009 uji aft nr 551817 dt 31.01.2018 kontr rnn 12360446
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,259 2018-02-26 2018-02-27 14121240092018 Uje 2124009 uji fat nr 551818 dt 31.01.2018 kontr nr 12360447
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,530 2018-02-26 2018-02-27 15021240092018 Uje 2124009 uji fat nr 551835 dt 31.01.2018 kontr nr12360466
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 15,562 2018-02-26 2018-02-27 13921240092018 Uje 2124009 uji fat nr 551815 dt 31.01.2018 kontr nr 12360444
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 11,549 2018-02-26 2018-02-27 14221240092018 Uje 2124009 uji fat nr 551819 dt 31.01.2018 kontr nr123360468
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 15,014 2018-02-26 2018-02-27 14821240092018 Uje 2124009 uji fat nr 551825 dt 31.01.2018 kontr rn 12360454
    Reparti Ushtarak Nr.3001 Tirane (3535) UJESJELLESI SH.A. Tirane 240 2018-02-26 2018-02-27 11710170372018 Uje 1017037, Rep 3001, -602, Uje Janar 2018, Klienti 12360481 ft n 551900 dt 31.1.18
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 1,882 2018-02-23 2018-02-26 5510101802018 Uje 1010180 zyra e punes berat pagese kontrata 12360442 fatura janar 2018 uje
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 1,081,744 2018-02-22 2018-02-23 8721020052018 Uje 2102005 drejtoria ekonomike e arsimit berat pagese kamat vonesa sipas akt-rakordimit dt 31.12.2017 per ujin
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 246,856 2018-02-22 2018-02-23 8521020052018 Uje 2102005 drejtoria ekonomike e arsimit berat pagese faturat e ujit per periudhen janar 2018 sipas kontratave
    Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. Tirane 8,995 2018-02-22 2018-02-23 8010170902018 Uje 1017090 Rep Usht 6620 2018. uje, kontrata 3133008, ft 202521718 dt 31.1.18
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 365,040 2018-02-21 2018-02-22 2710140512018 Uje Paraburgimi 1014051, uje kontr 3133011 dt 31.01.2018
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 17,568 2018-02-21 2018-02-22 1821020202018 Uje Qendra Lira 2102020, pagese fature uji nr kontrate 3135005 fatura 202521734 date 31.01.2018
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 28,866 2018-02-21 2018-02-22 6410160232018 Uje 1016023 drejtoria e policise berat pagese kontrata 3133001,3133002 fatura janar 2018 uje
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 1,882 2018-02-21 2018-02-22 1910051192018 Uje AKU Berat 1005119, pagesa e fatures ujit nr 1019666 date 31.01.2018 nr kontrate 3126023 seria 2024522670
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 146,975 2018-02-21 2018-02-22 10321020012018 Uje Bashkia Berat 2102001,shpenzime uje likujdim kontr 3126001,3126022,3118001,3142001,3135001,3126026,3126024,3131002,3131003,3157001,3172002,31650001,3133009 dt 31.01.2018