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

  • 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
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 5,712 2018-02-21 2018-02-22 2621020042018 Uje 2102004 Nd Sherbimeve Publike 2018,uje kontrate nr 4101002 dt 31.01.2018
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 19,267 2018-02-21 2018-02-22 2410130032018 Uje 1013003 drejtoria e shendetit publik berat pagese kontrata 3136004,3130002 fatura janar 2018 uje
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 4,836 2018-02-21 2018-02-22 2410130332018 Uje 1013033 uji aktrakordimi dt 23.01.2018
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 2,512 2018-02-21 2018-02-22 2310130332018 Uje 1013033 uji aktrakordimi dt 23.01.2018
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 22,076 2018-02-21 2018-02-22 2510130332018 Uje 1013033 uji aktrakordimi dt 23.01.2018
    Drejtoria e Arkivave Shtetit (3535) UJESJELLESI SH.A. Tirane 240 2018-02-21 2018-02-22 8610200012018 Uje Drejtoria e Pergj. e Arkivave Tirane 1020001 uje janar 18, Arkivi Berat, kontr nr 3101001 ft nr 1018728 dt 31.1.18
    Dogana Berat (0202) UJESJELLESI SH.A. Berat 1,699 2018-02-20 2018-02-21 1510100892018 Uje 1010089 dogana berat pagese kontrata 3101002 fatura janar 2018 uje
    ALUIZNI - Drejtoria Berat (0202) UJESJELLESI SH.A. Berat 12,278 2018-02-20 2018-02-21 1410141222018 Uje Aluizni Berat 1014122, pagese fature uji nr 1022424 nr kontrate 3126027 date 31.01.2018
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 2,976 2018-02-20 2018-02-21 10321240042018 Uje 2124004 uji fat nr 551772 dt 31.01.2018 kontr nr 12360398
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 1,197 2018-02-19 2018-02-21 5710130742018 Uje 1013074 uji aktrakordimi dt 16.02.2018per periudhen 2012-2017
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 13,008 2018-02-20 2018-02-21 10421240042018 Uje 2124004 uji fat nr 551771 dt 31.01.2018 kontr nr 12360397
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 1,699 2018-02-19 2018-02-20 3110280032018 Uje Prokuroria Berat 1028003 shpenzime fature uji seri 1018668 date 31.01.2018 nr kontrate 3133003
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) UJESJELLESI SH.A. Berat 9,418 2018-02-19 2018-02-20 2210120022018 Uje 1012002 drejtoria e kultures kombetare berat pagese kontrata 4122001,4122002 fatura janar 2018 uje
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 6,442 2018-02-19 2018-02-20 3410110882018 Uje 1011088 uji fat nr 551814 dt 31.01.2018 kontr nr 12360443
    Inspekt.Shtet. Punes Berat (0202) UJESJELLESI SH.A. Berat 240 2018-02-16 2018-02-19 1310102292018 Uje 1010229 Inspektoriati Punes shpenzime uje kontr 3125006 dt 31.01.2018
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 1,699 2018-02-16 2018-02-19 1010100022018 Uje Dega e Thesarit Berat 1010002, pagase fature uji nr 1018726 date 31.01.2018 nr kontrate 3126009
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,334 2018-02-16 2018-02-19 3410160592018 Uje Prefektura 1016059,shpenzime uje kontr 3126008 dt 31.01.2018
    Drejtori Rajonale e Kujd. Social Berat (0202) UJESJELLESI SH.A. Berat 787 2018-02-16 2018-02-19 1110131242018 Uje Kujdesi Social 1013124 likujdim fature uji, nr 1018754 nr kontrate 4133002 date 31.01.2018
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,334 2018-02-16 2018-02-19 3510160592018 Uje Prefektura 1016059,shpenzime uje kontr 12360441 dt 31.01.2018
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 5,530 2018-02-16 2018-02-19 3710050022018 Uje Drejtoria e Bujqesise 1005002, pagese e fatures ujit nr 1018723 kontrata 3135004 date 31.01.2018