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
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 7,171 2017-10-13 2017-10-16 201421240092017 Uje 2124009 uji fat nr 510775 dt 30.09.2017 kontr nr 12360450
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 8,995 2017-10-13 2017-10-16 201721240092017 Uje 2124009 uji fat nr 510778 dt 30.09.2017 kontr nr 12360453
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,165 2017-10-13 2017-10-16 201121240092017 Uje 2124009 uji fat nr 510772 dt 30.09.2017 kontr nr 1260447
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 7,901 2017-10-13 2017-10-16 201321240092017 Uje 2124009 uji fat nr 510774 dt 30.09.2017 kontr nr 12360449
    Drejtoria e Arkivave Shtetit (3535) UJESJELLESI SH.A. Tirane 240 2017-10-13 2017-10-16 32810200012017 Uje 1020001 Drejt Arkivave, uje Arkivi Berat,,kontrata 3101001, fat nr 875374 dt 31.5.17
    Drejtoria e Arkivave Shtetit (3535) UJESJELLESI SH.A. Tirane 240 2017-10-13 2017-10-16 32910200012017 Uje 1020001 Drejt Arkivave, uje Arkivi Berat,,kontrata 3101001, fat nr 893152dt 31.06.17
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) UJESJELLESI SH.A. Berat 7,901 2017-10-12 2017-10-13 12510260622017 Uje Inspektoriati Mjedisit 1026062, likujdim kontrate 4133003 fature nr 946636.dt.30.09.2017
    Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 18,115 2017-10-12 2017-10-13 16421020032017 Uje Nd.Gjelberimit Berat 2102003 kontrata 3105001 likujdim fatura 946584 shtator 2017
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 76,008 2017-10-11 2017-10-12 63221670012017 Uje bashkia ure vajgurore 2167001 likujidim fatura 255 dt 29.09.2017 seria 53385326 uje
    Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Berat 970 2017-10-10 2017-10-11 9310180022017 Uje SHISH 1018002, shpenzime uje dt 30.09.2017 nr kontrate 3118007 fat 910940
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 2,064 2017-10-10 2017-10-11 8121240102017 Uje 2124010 uji fat nr 510758 dt 30.09.2017 kontr nr 12360433
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 6,374 2017-10-10 2017-10-11 90021240012017 Uje 2124001 uji fat nr 510759/510760/510761 dt 30.09.2017 kontr nr 12360434/12360435/12360436
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 240 2017-10-10 2017-10-11 89921240012017 Uje 2124001 uji fat nr 511976 dt 30.09.2017 kontr nr 32460001
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 2,976 2017-10-10 2017-10-11 8221240102017 Uje 2124010 uji fat nr 510787 dt 30.09.2017 kontr nr 12360464
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 6,806 2017-10-09 2017-10-11 89521240012017 Posta dhe sherbimi korrier 2124001 uji fat nr 510847 dt 30.09.2017 kontr nr 12360474
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 9,725 2017-10-10 2017-10-11 89721240012017 Uje 2124001 uji fat nr 510757 dt 30.09.2017 kontr nr 12360432
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 240 2017-10-10 2017-10-11 89621240012017 Uje 2124001 uji fat nr 511979 dt 30.09.2017 kontr nr 32460004
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 2,502 2017-10-10 2017-10-11 89821240012017 Uje 2124001 uji fat nr 512346 dt 30.09.2017 kontr nr 32550002
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 3,341 2017-10-09 2017-10-10 11310120142017 Uje 1012014 muzeu , kontr 3122001 shpenzime uje fat dt 30.09.2017
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 4,435 2017-10-06 2017-10-09 18410050022017 Uje 1005002 Dr.e Bujqesise Berat kontrata 12360439 likujdim fature uji nr 510764 shtator 2017