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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  • 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 Kultures (0202) UJESJELLESI SH.A. Berat 3,718 2017-12-12 2017-12-13 22921020062017 Uje Qendra Kulturore 2102006,shpenzime uje kontr 3133004 dt 30.11.2017
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 7,536 2017-12-12 2017-12-13 37420420012017 Uje Keshilli Qarkut berat 2042001, uje kontr 3126002 fat dt 30.11.2017
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 970 2017-12-11 2017-12-12 10910100022017 Uje Thesari Berat 1010002,likujdim kontrate 3126009, fatura nr 982632 date 30.11.2017
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 2,429 2017-12-11 2017-12-12 21810280032017 Uje Prokuroria 1028003, shpenzime uje likujdim fat 982574 nr kontrate 3133003 date 30.11.2017
    ALUIZNI - Drejtoria Berat (0202) UJESJELLESI SH.A. Berat 14,832 2017-12-11 2017-12-12 8210141222017 Uje ALUIZNI 1014122 , shpenzime uji nr fature 968325 kontrata 3126027 date 30.11.2017
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 12,643 2017-12-11 2017-12-12 35310130742017 Uje 1013074 uji fat nr 531253 dt 30.11.2017 kontr nr 12360412
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 6,806 2017-12-11 2017-12-12 22710110882017 Uje 1011088 uji fat nr 531283 dt 30.11.2017 kontr nr 12360443
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 7,718 2017-12-11 2017-12-12 35210130742017 Uje 1013074 uji fat nr 531252 dt 30.11.2017 kontr nr 12360411
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 2,064 2017-12-11 2017-12-12 35410130742017 Uje 1013074 uji fat nr 531254 dt 30.11.2017 kontr nr 12360413
    Gjykata e rrethit Berat (0202) UJESJELLESI SH.A. Berat 4,800 2017-12-07 2017-12-11 25210290122017 Uje GJYKATA 1029012, shpenzime uje kontr 3126003 dt 30.11.2017
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 1,699 2017-12-07 2017-12-11 15210120142017 Uje MUZEU 1012014, shpenzime per uje kontr 3122001 dt 31.11.2017
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 39,132 2017-12-07 2017-12-11 91021020012017 Uje Bashkia Berat 2102001,uje kontr 3126001,022,318001,3142001,3126026,24,03,02,01,313309
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 5,530 2017-12-07 2017-12-11 16610130332017 Uje 1013033 uji fat nr 531256 dt 30.11.2017 kontr nr 12360415
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 2,976 2017-12-07 2017-12-11 16710130332017 Uje 1013033 uji fat nr 531255 dt 30.11.2017 kontr nr 12360414
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 970 2017-12-07 2017-12-11 16810130332017 Uje 1013033 uji fat nr 531257 dt 30.11.2017 kontr nr 12360416
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 5,712 2017-12-06 2017-12-07 43510110022017 Uje drejtoria arsimore rajonale berat 1011002 kontrata 3131004 likujidim fatura nentor 2017 uje
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 501,897 2017-12-05 2017-12-07 72210130642017 Uje spitali berat 1013064 shpenzime uje kontr 3125002, 3138005 dt 30.11.2017
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 4,800 2017-12-06 2017-12-07 203321240092017 Uje 2124009 uji fat nr 531304 dt 30.11.2017 kontr nr 12360466
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2017-12-06 2017-12-07 213121240092017 Uje 2124009 uji fat nr 532495 dt 30.11.2017 kontr nr 32460005
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 2,611 2017-12-06 2017-12-07 213221240092017 Uje 2124009 uji fat nr 531303 dt 30.11.2017 kontr nr 12360465