Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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

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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 Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,259 2017-10-16 2017-10-17 201921240092017 Uje 2124009 uji fat nr 510781 dt 30.09.2017 kontr nr 12360456
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,077 2017-10-16 2017-10-17 202121240092017 Uje 2124009 uji fat nr 510783 dt 30.09.2017 kontr nr 121360458
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 2,794 2017-10-16 2017-10-17 202621240092017 Uje 2124009 uji fat nr 510853 dt 30.09.2017 kontr nr 12360480
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,712 2017-10-16 2017-10-17 202321240092017 Uje 2124009 uji fat nr 510785 dt 30.09.2017 kontr nr 12360461
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 4,452 2017-10-16 2017-10-17 202821240092017 Uje 2124009 uji fat nr 510851 dt 30.09.2017 kontr nr 12360478
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 4,253 2017-10-16 2017-10-17 202921240092017 Uje 2124009 uji fat nr 510850 dt 30.09.2017 kontr nr 12360477
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,347 2017-10-16 2017-10-17 203021240092017 Uje 2124009 uji fat nr 510849 dt 30.09.2017 kontr nr 12360476
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,530 2017-10-16 2017-10-17 202021240092017 Uje 2124009 uji fat nr 510782 dt 30.09.2017 kontr nr 12360457
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,165 2017-10-16 2017-10-17 202221240092017 Uje 2124009 uji fat nr 510784 dt 30.09.2017 kontr nr 12360459
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2017-10-16 2017-10-17 202721240092017 Uje 2124009 uji fat nr 510852 dt 30.09.2017 kontr nr 12360479
    Reparti Ushtarak Nr.1001 Tirane (3535) UJESJELLESI SH.A. Tirane 107,136 2017-10-16 2017-10-17 88310170092017 Uje 1017009 Reparti 1001, uje, kontrata 835/3 dt 1.11.2009, ft 250 dt 229.9.17 seri 53385321 pv nr 9 dt 25.9.17
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 787 2017-10-13 2017-10-16 19010050022017 Uje 1005002 Dr.e Bujqesise Berat likujdim kontrata 3135004 fatura shtator 2017 uje
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 1,517 2017-10-13 2017-10-16 10910051192017 Uje AKU Berat 1005119, likujdim kontrate uji 3126023,fatura nr 911890 korrik 2017
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 1,334 2017-10-13 2017-10-16 10810051192017 Uje AKU Berat 1005119,likujdim kontrate uji 3126023,fatura nr 897090
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 736,835 2017-10-13 2017-10-16 61210130642017 Uje 1013064 spitali berat ,kontr nr 3138005, 3125002 dt 30.09.2017
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 11,731 2017-10-13 2017-10-16 201821240092017 Uje 2124009 uji fat nr 510779 dt 30.09.2017 kontr nr 12360454
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 4,070 2017-10-13 2017-10-16 201021240092017 Uje 2124009 uji fat nr 510771 dt 30.09.2017 kontr nr 12360446
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 9,542 2017-10-13 2017-10-16 201221240092017 Uje 2124009 uji fat nr 510773 dt 30.09.2017 kontr nr 123360468
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 8,813 2017-10-13 2017-10-16 201521240092017 Uje 2124009 uji fat nr 510776 dt 30.09.2017 kontr nr 12360451
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,077 2017-10-13 2017-10-16 201621240092017 Uje 2124009 uji fat nr 510777 dt 30.09.2017 kontr nr 12360452