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 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
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 5,712 2018-12-13 2018-12-14 38210101802018 Uje 1010180 zyra e punes berat pagese kontrata 3125003 fatura 202805543 date 04.12.2018 uje
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 2,429 2018-12-13 2018-12-14 25810280032018 Uje Prokuroria Berat 1028003 shpenzime fature uji seri 202799064 date 04.12.2018 nr kontrate 3133003
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 2,611 2018-12-12 2018-12-13 10610100022018 Uje Dega e Thesarit Berat 1010002, pagase fature uji nr 202798942 date 04.12.2018 nr kontrate 3126009
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 88,195 2018-12-12 2018-12-13 79121020012018 Uje Bashkia Berat 2102001,shpenzime uje likujdim kontr 3126001,3126022,3118001,3142001,3135001,3126026,3126024,3131002,3131003,3157001,3172002,31650001,3133009 dt 04.12.2018
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 2,064 2018-12-12 2018-12-13 51010110022018 Uje 1011002 drejtoria arsimore rajonale berat pagese kontrata 3131004 fatura 202808381 dt 04.12.2018 uje
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) UJESJELLESI SH.A. Korçe 2,976 2018-12-07 2018-12-11 1510051422018 Uje 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE UJE KUCOVE MUAJI TETOR 2018 NR.KL.12360439;NR.FAT.202786317 DT.05.11.2018
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 105,491 2018-12-06 2018-12-07 78621020012018 Uje Bashkia Berat 2102001,shpenzime uje likujdim kontr 3126001,3126022,3118001,3142001,3135001,3126026,3126024,3131002,3131003,3157001,3172002,31650001,3133009 dt 31.10.2018
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 7,536 2018-12-06 2018-12-07 40520420012018 Uje Keshilli i Qarkut Berat 2042001,shpenzime uje kontr 3126002 dt 03.11.2018
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) UJESJELLESI SH.A. Korçe 4,070 2018-12-06 2018-12-07 0410051422018 Uje 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE UJE BERAT MUAJI TETOR 2018 NR.KL.3135004;NR.FAT.202783060 DT.03.11.2018
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) UJESJELLESI SH.A. Tirane 1,367 2018-11-27 2018-12-03 24910260872018 Uje Agj komb zonave te mbrojtura LIK UKT NR KLIENTI 4133003 NR 202771093 DT 19.10.2018
    Dogana Berat (0202) UJESJELLESI SH.A. Berat 7,396 2018-11-26 2018-11-27 12610100892018 Uje 1010089 dogana berat pagese kontrata 3101002 fatura 202766978 date 04.11.2018 uje
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 561,387 2018-11-26 2018-11-27 75210130642018 Uje Spitali 1013064,kontrate nr 3138005,312500 dt 03.11.2018
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 6,077 2018-11-26 2018-11-27 24810110882018 Uje 1011088 uji fat nr 202786252 dt 05.11.2018 kontr nr 12360443
    Qendra e Zhvillimit Berat (0202) UJESJELLESI SH.A. Berat 39,706 2018-11-23 2018-11-26 17021020192018 Uje Qendra e Zhvillimit 2102019, pagese fature ujesjellesi nr kontrate 3138001 date 30.10.2018
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 29,737 2018-11-23 2018-11-26 43210130742018 Uje 1013074 uji fat nr 202785722 dt 31.10.2018 kontr nr 12360412
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 4,161 2018-11-23 2018-11-26 43310130742018 Uje 1013074 uji fat nr 202785723 dt 31.10.2018 kontr nr 12360413
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 8,101 2018-11-23 2018-11-26 43110130742018 Uje 1013074 uji fat nr 202785721 dt 31.10.2018 kontr nr 12360411
    Reparti Ushtarak Nr.1001 Tirane (3535) UJESJELLESI SH.A. Tirane 95,148 2018-11-22 2018-11-23 91410170092018 Uje 1017009 Reparti 1001 uje tetor 18 kontr nr 835/3 dt 1.11.2009 ft 300 s 53385137 dt 31.10.18
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 2,246 2018-11-21 2018-11-22 35710101802018 Uje 1010180 zyra e punes berat pagese kontrata 12360442 fatura tetor 2018 uje
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 970 2018-11-20 2018-11-21 27010160592018 Uje Prefektura 1016059, shpenzime uje kontr 3126008 DT 03.11.2018