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
    •
  • Supplier List
    •
  • 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
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 7,536 2018-01-26 2018-01-29 920420012018 Uje K Qarkut 2042001,shpenzime uje kontr 910892 dt 31.07.2017
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 65,448 2018-01-26 2018-01-29 4021670012018 Uje 2167001 bashkia ure vajgurore pagese fatura 352 date 29.12.2017 uje
    Gjykata e rrethit Berat (0202) UJESJELLESI SH.A. Berat 4,253 2018-01-26 2018-01-29 610290122018 Uje 1029012 Gjykata 1029012, shpenzime uje kontrate 3126003 dt 31.12.2017
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 100,000 2018-01-24 2018-01-26 6121240012018 Te tjera transferime korrente 2124001 transferte ujsjellsit kucove fat nr 22/50308201 dt 16.12.2017
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 559,711 2018-01-24 2018-01-25 1710130642018 Uje Spitali 1013064,shpenzime uje kontr 1000656,1000655 dt 31.12.2017
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 970 2018-01-24 2018-01-25 510120142018 Uje Qendra e Muzeumeve Berat 1012014, likujdim fature uji nr 1000618 nr kontrate 3122001 date 31.12.2017
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 6,624 2018-01-24 2018-01-25 1810110882018 Uje 1011088 uji fat nr 541547 dt 31.12.2017 kontr nr 12360443
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) UJESJELLESI SH.A. Berat 1,334 2018-01-23 2018-01-24 910260622018 Uje 1026062 inspektoriati i mjedisit berat pagese kontrata 4133003 fatura dhjetor 2017 uje
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 18,850 2018-01-23 2018-01-24 1721020062018 Uje Q Kulturore 2102006,shpenzime uje kontr 3136006 dt 31.12.2017
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 22,506 2018-01-23 2018-01-24 1621020062018 Uje Q Kulturore 2102006,shpenzime uje kontr 3133004 dt 31.12.2017
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 5,712 2018-01-23 2018-01-24 1321020042018 Uje 2102004 Nd Sherbimeve Publike 2018,shpenzime uje ,kontr 4101002, dt 31.12.2017
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 3,523 2018-01-23 2018-01-24 5421240042018 Uje 2124004 uji fat nr 541505 dt 31.12.2017 kontr nr 12360398
    Inspekt.Shtet. Punes Berat (0202) UJESJELLESI SH.A. Berat 240 2018-01-19 2018-01-23 510102292018 Uje 1010229 Inspektoriati Punes shpenzime uje kontr 1001753 dt 31.12.2017
    Qendra e Zhvillimit Berat (0202) UJESJELLESI SH.A. Berat 38,544 2018-01-22 2018-01-23 1021020192018 Uje Qendra e Zhvillimit 2102019, pagese fature ujesjellesi nr 1000621 nr kontrate 3138001 date 31.12.2017
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 8,448 2018-01-22 2018-01-23 1310130742018 Uje 1013074 uji fat nr 541516 dt 31.12.2017 kontr nr 12360412
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 4,253 2018-01-22 2018-01-23 1210130742018 Uje 1013074 uji fat nr 541517 dt 31.12.2017 kontr nr 12360411
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 1,699 2018-01-22 2018-01-23 1510130742018 Uje 1013074 uji fat nr 541519 dt 31.12.2017 kontr nr 12360413
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 20,851 2018-01-19 2018-01-22 621020202018 Uje Qendra Lira 2102020, pagese fature uji nr kontrate 3135005 fatura 1000678 date 31.12.2017 nr serie 202493410
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 1,334 2018-01-19 2018-01-22 410100022018 Uje Dega e Thesarit Berat 1010002, pagase fature uji nr 1000674 date 31.12.2017
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 8,335 2018-01-19 2018-01-22 1110051192018 Uje AKU Berat 1005119, pagesa e fatures ujit nr 1001614 date 31.12.2017 nr kontrate 3126023 seria 202494346