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
    Inspektoriati Shteteror i Punes Berat (0202) UJESJELLESI SH.A. Berat 240 2017-10-25 2017-10-26 7310251062017 Uje Inspektoriati iPunes 1025106, shpenzime uji date 30.09.2017
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) UJESJELLESI SH.A. Berat 4,128 2017-10-25 2017-10-26 17310120022017 Uje 1012002 drejtoria rajonale e kultures berat kontrata 4122001,4122002 likujidim fatura shtator 2017 uje
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 99,304 2017-10-23 2017-10-24 79021020012017 Uje 2102001 Bashkia Berat ,likujdim kontrate nr3126001,3126022,3118001,3142001,3135001,3122005,3126026,3126024,3131002,3131003,3157001,sinja,roshnik ,KONTR 3133009 REP ZJARFIKES dt 30.09.2017 uje
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 7,354 2017-10-23 2017-10-24 20521020062017 Uje Qendra Kulturore 2102006,shpenzime uje kontr 3124001 DT 30.09.2017
    Gjykata e rrethit Berat (0202) UJESJELLESI SH.A. Berat 7,536 2017-10-20 2017-10-23 20510290122017 Uje GJYKATA 1029012, kontrate 3126003 likujdim fat dt 30.09.2017 shpenzime uje
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 240 2017-10-20 2017-10-23 35510110022017 Uje drejtoria arsimore rajonale berat 1011002 kontrata 3131004 likujidim fatura shtator 2017 uje
    Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. Tirane 13,373 2017-10-20 2017-10-23 39210170902017 Uje 1017090 Reparti ushtarak 6620,uje , kontrata 3133008 ft 928753 dt 31.8.17
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 24,769 2017-10-18 2017-10-20 33910160232017 Uje 1016023 drejtoria e policise berat likujidim kontrata 3133001,3133002 faturat shtator 2017 uje
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 240 2017-10-18 2017-10-20 17521020042017 Uje 2102004 Nd. Ruge Trotuare shpenzime per uje kontr 4101002 dt 30.09.2017
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 3,158 2017-10-17 2017-10-20 61121240042017 Uje 2124004 uji fat nr 510725 dt 30.09.2017 kontr nr 12360398
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 1,800 2017-10-18 2017-10-20 203921240092017 Uje 2124009 uji fat nr 510843 dt 30.09.2017 kontr nr 12360471
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 2,580 2017-10-18 2017-10-20 204021240092017 Uje 2124009 uji fat nr 510845 dt 30.09.2017 kontr nr 12360472
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 3,720 2017-10-18 2017-10-20 204121240092017 Uje 2124009 uji fat nr 511981 dt 30.09.2017 kontr nr 32430001
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 3,894 2017-10-18 2017-10-20 204621240092017 Uje 2124009 uji fat nr 512350 dt 30.09.2017 kontr nr 32580003
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 4,920 2017-10-18 2017-10-20 203721240092017 Uje 2124009 uji fat nr 510842 dt 30.09.2017 kontr nr 12360469
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 3,720 2017-10-18 2017-10-20 204221240092017 Uje 2124009 uji fat nr 511977 dt 30.09.2017 kontr nr 32460002
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 2,850 2017-10-18 2017-10-20 204521240092017 Uje 2124009 uji fat nr 512348 dt 30.09.2017 kontr nr 32580001
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 6,624 2017-10-17 2017-10-20 18710110882017 Uje 1011088 uji fat nr 510768 dt 30.09.2017 kontr nr 12360443
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 2,580 2017-10-18 2017-10-20 203821240092017 Uje 2124009 uji fat nr 510843 dt 30.09.2017 kontr nr 12360470
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 1,284 2017-10-18 2017-10-20 204721240092017 Uje 2124009 uji fat nr 512470 dt 30.09.2017 kontr nr 32590001