Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All UJESJELLESI FSHAT All 72,834,691.00 459 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
    Administrata Kopshte Cerdhe (0808) UJESJELLESI FSHAT Elbasan 18,960 2017-04-27 2017-04-28 19321090082017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Q E A 2109008 kontrate e re urdher nr 21 dt 24.04.2017 ft nr 1 5 7 10
    Universiteti "A. Xhuvani", Elbasan (0808) UJESJELLESI FSHAT Elbasan 3,715 2017-04-25 2017-04-26 9810110992017 Uje 1011099 Universiteti Alkesander Xhuvani uje kontrate nr 12875 seri 5310417
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI FSHAT Tirane 7,344 2017-04-24 2017-04-25 30010170512017 Uje 1017051, rep usharak 4001, uji mars 2017 kont.12889 ft.103 seri 5308570 dt.30.3.2017
    Bashkia Elbasan (0808) UJESJELLESI FSHAT Elbasan 34,128 2017-04-20 2017-04-21 32221090012017 Uje 2109001 Bashkia Elbasan uje kontrate 12880,12896,17418,16498,12874,12892,18214,103102,fature 5305516,5311736,5312646,5307810,5310416,5309046,5308280,5306201,531257
    I.E.D.P Elbasan (0808) UJESJELLESI FSHAT Elbasan 519,984 2017-04-19 2017-04-20 4910141042017 Uje 1014104 IEVP uje kontrat 210414 fature 5310376 dt. 30.03.2017
    Administrata Kopshte Cerdhe (0808) UJESJELLESI FSHAT Elbasan 326,642 2017-04-14 2017-04-18 16321090082017 Uje Q E A 2109008 uje sipas listes bashkangjitur kontrate nr 12893 16321 17154 17412 etj
    Dega e rezervave Elbasan (0808) UJESJELLESI FSHAT Elbasan 5,040 2017-04-13 2017-04-14 5410160942017 Uje 1016094 Dega e Rezervave Shp.uje Kont.15810 fat.144 dt 30.3.2017 seri 5308462
    Agjensia Kombetare e duhaneve (3535) UJESJELLESI FSHAT Tirane 44,064 2017-04-13 2017-04-14 6310050392017 Uje 1005039 1005039-A.K.D.Cigare,602- paguar uje m-shkurt 2017,, S.D.C. kontrata 11914,FAT NR 22303 DT 28.02.17,
    Dega e rezervave Elbasan (0808) UJESJELLESI FSHAT Elbasan 14,048 2017-04-06 2017-04-07 4610160942017 Uje 1016094 Dega e Rezervave Shp.uje Kont.14996 fat.1 dt 31.3.2017 seri 34637177;fat.nr.2 dt.31.3.2017 seri 34637143
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI FSHAT Tirane 3,168 2017-03-24 2017-03-27 19110170512017 Uje 1017051 Reparti usharak 4001, UJE, FT NR.103 NR SERI 5302355 DT 28.02.2017DT REPARTI 4006
    I.E.D.P Elbasan (0808) UJESJELLESI FSHAT Elbasan 469,584 2017-03-17 2017-03-20 3710141042017 Uje 1014104 IEVP uje kontrat 210414 fature 5302794 dt. 28.02.2017
    Dega e rezervave Elbasan (0808) UJESJELLESI FSHAT Elbasan 5,040 2017-03-17 2017-03-20 3910160942017 Uje 1016094 Dega e Rezervave Shp.uje Kont.15810 fat.146 dt 28.2.2017 seri 5302245
    Bashkia Elbasan (0808) UJESJELLESI FSHAT Elbasan 31,968 2017-03-16 2017-03-17 21021090012017 Uje 2109001 Bashkia Elbasan uje kontrate 12880,12896,17418,16498,12874,12877,12892,18214,103102
    Universiteti "A. Xhuvani", Elbasan (0808) UJESJELLESI FSHAT Elbasan 1,440 2017-03-16 2017-03-17 6110110992017 Uje 1011099 Universiteti Alkesander Xhuvani uje kontrate 12875
    Agjensia Kombetare e duhaneve (3535) UJESJELLESI FSHAT Tirane 3,744 2017-03-09 2017-03-10 3910050392017 Uje 1005039 1005039-A.K.D.Cigare,602- paguar uje m-janar 2017,, S.D.C. kontrata 11914,FAT NR 15802 DT 28.01.17,
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI FSHAT Tirane 3,456 2017-02-23 2017-02-24 10610170512017 Uje 1017051, rep usharak 4001, uji janar 2017 kont.12889 ft.102 dt.30.01.2017
    Universiteti "A. Xhuvani", Elbasan (0808) UJESJELLESI FSHAT Elbasan 2,880 2017-02-21 2017-02-22 3910110992017 Uje 1011099 Universiteti Alkesander Xhuvani uje
    I.E.D.P Elbasan (0808) UJESJELLESI FSHAT Elbasan 568,944 2017-02-17 2017-02-20 2510141042017 Uje 1014104 IEVP uje kontrat nr. 210414 fature 5296766
    Bashkia Elbasan (0808) UJESJELLESI FSHAT Elbasan 20,736 2017-02-16 2017-02-17 13121090012017 Uje 2109001 Bashkia Elbasan uje kontrate 12880,12896,17418,16498,12874,12877,12892,18214,103102 fature 52295517,5297640,5293991,5295432,5296806,5295943,5295118,5291773
    Administrata Kopshte Cerdhe (0808) UJESJELLESI FSHAT Elbasan 330,922 2017-02-16 2017-02-17 8021090082017 Uje Q E A 2109008 uje dhjetor janar lista bashkangjitur