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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 2,064 2017-11-24 2017-11-30 21821020062017 Uje Qendra Kulturore 2102006,shpenzime uje kontr 3124001 dt 31.10.2017
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 365,040 2017-11-24 2017-11-30 19610140512017 Uje 1014051 Paraburgimi 1014051 ,likujdim kontrate 3133011,fature dt 31.10.2017
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 10,272 2017-11-24 2017-11-30 40010160232017 Uje 1016023 drejtoria e policise berat kontrata 12360437 likujidim fatura tetor 2017 uje
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 9,907 2017-11-24 2017-11-30 39110160232017 Uje 1016023 drejtoria e policise berat kontrata 12360437 likujidim fatura shtator 2017 uje
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 2,064 2017-11-24 2017-11-30 25810160592017 Uje 1016059 Prefektura ,shpenzime uje kontrate nr 12360441 dt 31.10.2017
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 283,699 2017-11-24 2017-11-30 468221020052017 Uje 2102005 Dr.Ekonomike e Arsimt Berat likujidim faturat tetor 2017 uje
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 13,738 2017-11-24 2017-11-30 68221240042017 Uje 2124004 uji fat nr 520974 dt 31.10.2017 kontr nr 12360397
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2017-11-24 2017-11-30 209021240092017 Uje 2124009 uji uji fat nr 522230 dt 31.10.2017 kontr nr 32460005
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 13,738 2017-11-24 2017-11-30 208821240092017 Uje 2124009 uji fat nr 521029 dt 31.10.2017 kontr nr 12360454
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 15,744 2017-11-24 2017-11-30 208521240092017 Uje 2124009 uji fat nr 521019 dt 31.10.2017 kontr nr 12360444
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 2,976 2017-11-24 2017-11-30 68121240042017 Uje 2124004uji fat nr 520975 dt 31.10.2017 kontr nr 12360398
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 2,794 2017-11-24 2017-11-30 9221240102017 Uje 2124010 uji fat nr 521037 dt 31.10.2017 kontr nr 12360464
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,077 2017-11-24 2017-11-30 208921240092017 Uje 2124009 uji fat nr 521036 dt 31.10.2017 kontr nr 12360462
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,165 2017-11-24 2017-11-30 208721240092017 Uje 2124009 uji fat nr 521039 dt 31.10.2017 kontr nr 12360466
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 2,429 2017-11-24 2017-11-30 208621240092017 Uje 2124009 uji fat nr 521038 dt 31.10.2017 kontrnr 12360465
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 6,989 2017-11-22 2017-11-23 21010110882017 Uje 1011088 uji fat nr 521018 dt 31.10.2017 kontr rn 12360443
    Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. Tirane 15,197 2017-11-22 2017-11-23 44810170902017 Uje 1017090 Reparti ushtarak 6620,uje tetor, kontrata 3133008 ft 964590 dt 31.10.17
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 240 2017-11-21 2017-11-22 11821020202017 Uje Qendra Lira 2102020,likujdim kontrata 3135005 fatura 964606 date 31.10.2017 seri 202436812 uje
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 5,712 2017-11-20 2017-11-22 20221020042017 Uje Nd.Rruge Trotuare 2102004,likujdim kontrate 4101002.fature nr 964631 date 31.10.2017
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 7,536 2017-11-21 2017-11-22 35020420012017 Uje Keshilli Qarkut berat pages per uje kontrate nr 3126002 dt 31.10.2017