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
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 3,523 2018-02-16 2018-02-19 3510100422018 Uje 1010042 drejtoria e tatimeve berat pagese kontrata 3135002 fatura janar 2018 uje
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 9,178 2018-02-15 2018-02-16 5510160232018 Uje 1016023 drejtoria e policise berat pagese kontrata 551808 fatura janar 2018 uje
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 554,058 2018-02-15 2018-02-16 8410130642018 Uje Spitali 1013064,shpenzime uje kontr1000856 date 31.12.2017 nr 3125002, 3128005 dt 31.12.2017
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 3,341 2018-02-14 2018-02-15 3310050022018 Uje Drejtoria e Bujqesise 1005002, pagese e fatures ujit nr 551810 date 31.01.2018 kontrata 3135004
    Gjykata e rrethit Berat (0202) UJESJELLESI SH.A. Berat 7,354 2018-02-13 2018-02-14 1310290122018 Uje Gjykata 1029012, shpenzime uje kontrate 3126003 dt 31.01.2018
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 1,152 2018-02-13 2018-02-14 6610110022018 Uje 1011002 drejtoria arsimore rajonale berat pagese kontrata 3131004 fatura janar 2018 uje
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 2,064 2018-02-13 2018-02-14 2721020062018 Uje Q Kulturore 2102006,shp uje kontrate 3124001 dt 31.01.2018
    Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Berat 6,806 2018-02-13 2018-02-14 1710180022018 Uje SHISH 1018002,likujdim kontr 3118007 dt 31.01.2018 uje
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 5,712 2018-02-13 2018-02-14 3610101802018 Uje 1010180 zyra e punes berat pagese kontrata 3125003 likujidim fatura janar 2018 uje
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 21,453 2018-02-13 2018-02-14 9721240012018 Uje 2124001 uji fat nr 551804/kontr 12360432/551893/kontr 12360474/553392/kontr 32550002 /553022/kontr 32460001 /553025/kontr nr32460004 dt 31.01.2018
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 6,499 2018-02-13 2018-02-14 9821240012018 Uje 2124001 uji fat nr 551807/kontr 12360435 /551806/kontr 12360434 dt 31.01.2018
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 7,411 2018-02-13 2018-02-14 0921240102018 Uje 2124010 uji fat nr 551833 dt 31.01.2018 kontr nr 12360464 /551805/31.01.2018 kontr nr 12360433
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 4,145 2018-02-12 2018-02-13 1310120142018 Uje 1012014 Qendra e Muzeumeve shpenzime uje per kontr 3122001 dt 31.12.2017
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 1,699 2018-02-12 2018-02-13 1410120142018 Uje 1012014 Qendra e Muzeumeve shpenzime uje per kontr 3122001 DT 31.01.2018
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UJESJELLESI SH.A. Berat 1,517 2018-02-09 2018-02-12 2221020222018 Uje 2102022 Dr e pyjeve dhe bujqesise berat pagese kontrata 4118002 fatura janar 2018 uje
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 7,536 2018-02-09 2018-02-12 4120420012018 Uje K Qarkut 2042001,shpenzime uje kontr 3126002 dt 31.01.2018
    Reparti Ushtarak Nr.3001 Tirane (3535) UJESJELLESI SH.A. Tirane 240 2018-02-08 2018-02-09 6410170372018 Uje 1017037 1017037, Rep. 3001 - 602, Uje Nentor 2017, Kontrate nr 1260481 ft n 531369 dt 30.11.17
    Reparti Ushtarak Nr.3001 Tirane (3535) UJESJELLESI SH.A. Tirane 240 2018-02-08 2018-02-09 6310170372018 Uje 1017037 1017037, Rep. 3001 - 602, Uje Dhjetor 2017, Kontrate nr 12360481 ft n 541633 dt 31.12.17
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 2,976 2018-02-07 2018-02-08 1510130332018 Uje 1013033 uji fat nr 551787 dt 31.01.2018 kontr nr 12360414
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 54,782 2018-02-07 2018-02-08 3810130742018 Uje 1013074 uji aktrakordimi me ujesjelles sha dt 26.01.2018 kontr.12360412