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
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,156 2017-12-15 2017-12-18 217121240092017 Uje 2124009 uji fat nr 532492 dt 30.11.2017 kontr nr 32460002
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 762 2017-12-15 2017-12-18 217521240092017 Uje 2124009 uji fat nr 532876 dt 30.11.2017 kontr nr 32460006
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 270,387 2017-12-13 2017-12-15 50421020052017 Uje Dr.Ekonomike e Arsimt 2102005,likujdim faturat nentor 2017 uje
    Inspekt.Shtet. Punes Berat (0202) UJESJELLESI SH.A. Berat 5,952 2017-12-13 2017-12-15 8610102292017 Uje Inspektoriati iPunes 1010229, shpenzime uji kontr 3125006 dt 30.11.2017
    Dogana Berat (0202) UJESJELLESI SH.A. Berat 2,429 2017-12-13 2017-12-15 11010100892017 Uje 1010089 Dogana Berat kontrata 3101002 likujidim fatura nentor 2017 uje
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 9,988 2017-12-14 2017-12-15 102721240012017 Uje 2124001 uji fat nr 532494 dt 30.11.2017,531362,532491,532861 kontr nr 32550002,32460001,12360474,32460004
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 4,003 2017-12-14 2017-12-15 102421240012017 Uje 2124001 uji pmnzh fat nr 531274 dt 30.11.2017 kontr nr 12360434
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 3,888 2017-12-13 2017-12-14 23110050022017 Uje 1005002 Dr.e Bujqesise Berat likujdim kontrata 12360439 fatura nr 521014 date 31.10.2017
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 240 2017-12-13 2017-12-14 13421020202017 Uje Qendra Lira 2102020,likujdim kontrata 3135005 fatura 982636 date 30.11.2017 seri 202465104 uje
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 5,712 2017-12-13 2017-12-14 50710101802017 Uje 1010180 Zyra e Punesimit Berat kontrata 3125003 likujidim fatura nentor 2017 uje
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 13,248 2017-12-13 2017-12-14 19210130032017 Uje dr e shendetit publik berat 1013003 kontrata 3136004,3130002 likujidim fatura nentor 2017 uje
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 4,253 2017-12-13 2017-12-14 23210050022017 Uje 1005002 Dr.e Bujqesise Berat likujdim kontrata 12360439 fatura 531279 date 30.11.2017
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 5,770 2017-12-13 2017-12-14 9521240102017 Uje 2124010 uji fat nr 531302 dt 30.11.2017 kontr nr 12360464
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 4,845 2017-12-12 2017-12-13 25510100422017 Uje 1010042 drejtoria rajonale tatimore berat kontrata 3135002 likujidim fatura nentor 2017 uje
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 2,997 2017-12-12 2017-12-13 22821020062017 Uje Qendra Kulturore 2102006,shpenzime uje kontr 3124001 dt 30.11.2017
    Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 7,536 2017-12-12 2017-12-13 19821020032017 Uje Nd.Gjelberimit berat 2102003 .kontrata 3105001 likujidim fatura nentor 2017 uje
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 3,158 2017-12-12 2017-12-13 22810050022017 Uje 1005002 Dr.e Bujqesise Berat likujdim kontrata 3135004 fatura nr 982629 date 30.11.2017 uje
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 38,438 2017-12-12 2017-12-13 23021020062017 Uje Qendra Kulturore 2102006,shpenzime uje kontr 3133006 dt 30.11.2017
    Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Berat 5,712 2017-12-11 2017-12-13 12410180022017 Uje SHISH 1018002, uje kontr 3118007 dt 30.11.2017
    Drejtori Rajonale e Kujd. Social Berat (0202) UJESJELLESI SH.A. Berat 787 2017-12-12 2017-12-13 9210131242017 Uje Kujdesi Social 1013124, shpenzime uji nr kontrate 4133002, nr fature 982660 date 30.11.2017