Treasury Transactions 2015-2018

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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.
    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
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 14,467 2017-10-17 2017-10-20 61221240042017 Uje 2124004 uji fat nr 510724 dt 30.09.2017 kontr nr 12360397
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,624 2017-10-18 2017-10-20 203621240092017 Uje 2124009 uji fat nr 510848 dt 30.09.2017 kontr nr 12360475
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2017-10-18 2017-10-20 204321240092017 Uje 2124009 uji fat nr 512361 dt 30.09.2017 kontr nr 32460006
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 762 2017-10-18 2017-10-20 204421240092017 Uje 2124009 uji fat nr 512345 dt 30.09.2017 kontr nr 32550001
    Drejtoria e Arkivave Shtetit (3535) UJESJELLESI SH.A. Tirane 240 2017-10-18 2017-10-20 35110200012017 Uje 1020001 Drejt Arkivave, uje Arkivi Berat,m shtator 17 kontrata 3101001, fat nr 946591 dt 30.9.17 seri 202407362
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UJESJELLESI SH.A. Berat 240 2017-10-17 2017-10-18 12121020222017 Uje 2102022 Dr.e Bujqesise berat kontrata 4118002 likujdim fatura shtator 2017 uje
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 4,128 2017-10-17 2017-10-18 15810130032017 Uje dr e shendetit publik berat 1013003 kontrata 3136004,3130002 likujdim fatura shtator 2017 uje
    Zyra e Punes Berat (0202) UJESJELLESI SH.A. Berat 5,712 2017-10-17 2017-10-18 43610250022017 Uje 1025002 zyra e punesimit berat kontrata 3125003 likujdim fatura shtatori 2017 uje
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 3,706 2017-10-17 2017-10-18 21810100422017 Uje 1010042 drejtoria rajonale tatimore berat kontrata 3135002 likujdim fatura nr serie 202407344 shtator 2017 uje
    Qendra e Zhvillimit Berat (0202) UJESJELLESI SH.A. Berat 10,454 2017-10-17 2017-10-18 12321020192017 Uje Qendra e Zhvillimit 2102019,shpenzime uje kontr 3138001 dt 30.09.2017
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 365,040 2017-10-17 2017-10-18 17410140512017 Uje 1014051 Paraburgimi 1014051, likujdim kontrate 3133011,fature dt 30.09.2017
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 6,806 2017-10-17 2017-10-18 17110280032017 Uje Prokuroria Berat 1028003, shpenzim uji kontrata 3133003 fatura shtator seri 946531
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 2,246 2017-10-16 2017-10-17 9110100022017 Uje 1010002 Dega e Thesari Berat kontrata 3126009 likujdim fatura 946589, shtator 2017 uje
    Zyra rajonale te kujdesit social rrethi Berat (0202) UJESJELLESI SH.A. Berat 2,064 2017-10-13 2017-10-17 7710250482017 Uje Kujdesi Social 1025048, shpenzime uji nr kontrate 4133002, nr fature 946617 date 30.08.2017
    Dogana Berat (0202) UJESJELLESI SH.A. Berat 240 2017-10-16 2017-10-17 9110100892017 Uje 1010089 Dogana Berat kontrata 3101002 likujdim fatur uji nr 947449 date 30.09.2017
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 10,272 2017-10-16 2017-10-17 10321020202017 Uje Qendra Lira 2102020, likujdim kontrata 3135005 fatura 946593 date 30.09.2017 uje
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 7,536 2017-10-16 2017-10-17 32520420012017 Uje 2042001 Keshilli Qarkut berat likujdim fat nr 946530 dt 30.09.2017 shpenzime uje
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,347 2017-10-16 2017-10-17 202421240092017 Uje 2124009 uji fat nr 510786 dt 30.09.2017 kontr nr 12360462
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 2,246 2017-10-16 2017-10-17 202521240092017 Uje 2124009 uji fat nr 510788 dt 30.09.2017 kontr nr 12360465
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 7,901 2017-10-13 2017-10-17 20092124092017 Uje 2124009 uji fat nr 510708 dt 30.09.2017 kontr nr 12360455