Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 2,064 2017-12-19 2017-12-20 14910051192017 Uje AKU Berat 1005119,likujdim kontrate 3126023.fature nr 202437748 date 31.10.2017
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 3,158 2017-12-19 2017-12-20 52110101802017 Uje Zyra e Punesimit Berat 1025002, kontrata 12360442 likujidim fatura nentor 2017 uje
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) UJESJELLESI SH.A. Berat 2,794 2017-12-18 2017-12-20 15010260622017 Uje 1026062 Inspektoriati Mjedisit Berat kontrata 4133003 likujidim fatura nentor 2017 uje
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 1,110 2017-12-19 2017-12-20 217921240092017 Uje 2124009 uji fat nr 532985 dt 30.11.2017 kontr nr 32590001
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 21,816 2017-12-19 2017-12-20 218121240092017 Uje 2124009 uji fat nr 532860 dt 30.11.2017 kontr nr 32550001
    Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. Tirane 9,360 2017-12-18 2017-12-20 47810170902017 Elektricitet 1017090 Reparti ushtarak 6620,uje nentor, kontrata 3133008 ft 982620 dt 30.11.17
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 5,712 2017-12-14 2017-12-18 21521020042017 Uje Nd.Rruge Trotuare 2102004,uje kontr 4101002 dt 30.11.2017
    Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 85,686 2017-12-15 2017-12-18 19721020032017 Uje 2102003 Nd.Gjelberimit berat kontrata 3105001 likujidimi akt rakordimi 21.11.2017 uje
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 56,592 2017-12-15 2017-12-18 76221670012017 Uje bashkia ure vajgurore 2167001 likujdimi fatura 324 date 30.11.2017 seria 53385295 date 30.11.2017 uje
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,232 2017-12-15 2017-12-18 216921240092017 Uje 2124009 uji fat nr 531366 dt 30.11.2017 kontr nr 12360478
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 2,580 2017-12-15 2017-12-18 217021240092017 Uje 2124009 uji fat nr 531360 dt 30.11.2017 kontr nr 12360472
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 10,680 2017-12-15 2017-12-18 217421240092017 Uje 2124009 uji fat nr 532865 dt 30.11.2017 kontr nr 32580003
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 14,285 2017-12-15 2017-12-18 214421240092017 Uje 2124009 uji fat nr 531294 dt 30.11.2017 kontr nr 12360454
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,806 2017-12-15 2017-12-18 214921240092017 Uje 2124009 uji fat nr 531284 dt 30.11.2017 kontr nr 12360444
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 8,813 2017-12-15 2017-12-18 215721240092017 Uje 2124009 uji fat nr 531293 dt30.11.2017 kontr nr 12360453
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,530 2017-12-15 2017-12-18 216521240092017 Uje 2124009 uji fat nr 531286 dt 30.11.2017 kontr nr 12360446
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 10,819 2017-12-15 2017-12-18 216621240092017 Uje 2124009 uji fat nr 531363 dt 30.11.2017 kontr nr 12360475
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 7,536 2017-12-15 2017-12-18 214521240092017 Uje 2124009 uji fat nr 531292 dt 30.11.2017 kontr nr 12360452
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,530 2017-12-15 2017-12-18 215221240092017 Uje 2124009 uji fat nr 531297 dt 30.11.2017 kontr nr 12360457
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 11,731 2017-12-15 2017-12-18 215921240092017 Uje 2124009 uji fat nr 531291 dt 30.11.2017 kontr nr 12360451