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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  • Supplier 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
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 2,696 2018-12-14 2018-12-17 7721240102018 Uje 2124010 uji fat nr 202812916 dt 27.11.2018 kontr nr 12360433
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 2,976 2018-12-13 2018-12-17 17210130332018 Uje 1013033 uji fat nr 202814345 dt 05.12.2018 kontr nr 12360414
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 3,396 2018-12-14 2018-12-17 7921240102018 Uje 2124010 uji fat nr 202812782 dt 27.11.2018 kontr nr 12360464
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 6,624 2018-12-14 2018-12-17 26510110882018 Uje 1011088 uji fat nr 202812844 dt 05.12.2018 kontr nr 12360443
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 7,171 2018-12-13 2018-12-17 17110130332018 Uje 1013033 uji fat nr 202812900 dt 05.12.2018 kontr nr 12360415
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 2,609 2018-12-14 2018-12-17 7621240102018 Uje 2124010 uji fat nr 202786314 dt 31.10.2018 kontr nr 12360433
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 1,882 2018-12-13 2018-12-17 17310130332018 Uje 1013033 uji fat nr 202812901 dt 05.12.2018 kontr nr 12360416
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 6,841 2018-12-14 2018-12-17 7821240102018 Uje 2124010 uji fat nr 202785042 dt 31.10.2018 kontr nr 12360464
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UJESJELLESI SH.A. Tirane 23,400 2018-12-13 2018-12-17 83810051172018 Uje 602 AZHBR Shpenzime per lidhje kontrate uji per Agropiken Berat, FTSh nr.36232428, dt.06.12.2018, Formulari i pranimit te kerkeses dt.06.12.2018
    ALUIZNI - Drejtoria Berat (0202) UJESJELLESI SH.A. Berat 3,158 2018-12-13 2018-12-14 9810141222018 Uje Aluizni Berat 1014122, pagese fature uji nr 202800615 nr kontrate 3126027 date 09.11.2018
    Drejtori Rajonale e Kujd. Social Berat (0202) UJESJELLESI SH.A. Berat 7,458 2018-12-13 2018-12-14 8810131242018 Uje Kujdesi Social 1013124 likujdim fature uji, nr 4133002 nr kontrate 4133002 date 04.12.2018
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 22,550 2018-12-13 2018-12-14 21510130032018 Uje 1013003 drejtoria e shendetit publik berat pagese kontrata 3136004,3130002 fatura 20281066,102799150 dt 04.12.2018 uje
    Gjykata e rrethit Berat (0202) UJESJELLESI SH.A. Berat 6,806 2018-12-13 2018-12-14 28610290122018 Uje 1029012 Gjykata 1029012, shpenzime per uje kontrate 3126003 dt 04.12.2018
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 7,970 2018-12-13 2018-12-14 49110160232018 Uje 1016023 drejtoria e policise berat pagese kontrata 12360437 fatura 202812838 date 04.12.2018 uje
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 22,021 2018-12-13 2018-12-14 49010160232018 Uje 1016023 drejtoria e policise berat pagese kontrata 3133002,3133001 fatura 202800416,202799522 date 04.12.2018 uje
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 6,316 2018-12-13 2018-12-14 16010120142018 Uje 1012014 Qendra e Muzeumeve shpenzime uje per kontr 31220014122006 dt 04.12.2018
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 8,266 2018-12-13 2018-12-14 14310051192018 Uje AKU Berat 1005119, pagesa e fatures ujit nr 202802166 nr kontrate 3126023 date 04.12.2018
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 7,116 2018-12-13 2018-12-14 22521020062018 Uje Q Kulturore 2102006,shpenzime uje kontr 73281 dt 30.11.2018
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 970 2018-12-13 2018-12-14 38310101802018 Uje 1010180 zyra e punes berat pagese kontrata 12360442 fatura 2028112843 date 05.12.2018 uje
    Qendra e Zhvillimit Berat (0202) UJESJELLESI SH.A. Berat 43,286 2018-12-13 2018-12-14 18321020192018 Uje Qendra e Zhvillimit 2102019, pagese fature ujesjellesi nr 202802279 nr kontrate 3138001 date 04.12.2018