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

  • Institution List
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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
    ALUIZNI - Drejtoria Berat (0202) UJESJELLESI SH.A. Berat 18,000 2017-10-04 2017-10-06 5910940132017 Uje 1094013 ALUIZNI 1094013 , shpenzime uji nr fature 11 date 03.10.2017 seri 36232411
    Dogana Berat (0202) UJESJELLESI SH.A. Berat 3,706 2017-08-23 2017-10-06 7710100892017 Uje 1010089 Dogana Berat kontrata 3101002 likujdim fatur uji nr 911810 date 31.07.2017
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2017-10-05 2017-10-06 200421240092017 Uje 2124009 uji fat nr 511980 dt 30.09.2017 kontr nr 32460005
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 4,800 2017-10-05 2017-10-06 200521240092017 Uje 2124009 uji fat nr 510789 dt 30.09.2017 kontr nr 12360466
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 15,014 2017-10-05 2017-10-06 200621240092017 Uje 2124009 uji fat nr 510769 dt 30.09.2017 kontr nr 12360444
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 787 2017-10-03 2017-10-04 13410130332017 Uje 1013033 uji fat nr 510742 dt 30.09.2017 kontr nr 12360416
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 2,976 2017-10-03 2017-10-04 13310130332017 Uje 1013033 uji fat nr 510740 dt 30.09.2017 kontr nr 12360414
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 2,784 2017-10-03 2017-10-04 28110130742017 Uje 1013074 uji fat nr 510739 dt 30.09.2017 kontr nr 12360413
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 4,982 2017-10-03 2017-10-04 13210130332017 Uje 1013033 uji fat nr 510741 dt 30.09.2017 kontr nr 12360415
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 8,448 2017-10-03 2017-10-04 27910130742017 Uje 1013074 uji fat nr 510737 dt 30.09.2017 kontr nr 12360411
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 14,832 2017-10-03 2017-10-04 28010130742017 Uje 1013074 uji fat nr 510738 dt 30.09.20174 kontr nr 12360412
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 4,618 2017-09-27 2017-09-28 17510050022017 Uje Dr.e Bujqesise 1005002, likujdim kontrate 12360439 fatura nr 490258 date 31.07.2017
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UJESJELLESI SH.A. Berat 9,907 2017-09-27 2017-09-28 11021020222017 Uje 2102022 Dr.e Bujqesise berat kontrata 4118002 likujdim fatura gusht 2017 uje
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 1,806 2017-09-27 2017-09-28 88121240012017 Uje 2124001 uji fat nr 502096 dt 31.08.2017 kontr nr 32550002
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 2,611 2017-09-27 2017-09-28 7721240102017 Uje 2124010 uji fat nr 500535 dt 31.08.2017 kontr nr 12360464
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 8,058 2017-09-26 2017-09-27 30410160232017 Uje drejtoria e policise berat 1016023 kontrata 3133001,3133002 likujdim fatura gusht 2017 uje
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 20,474 2017-09-26 2017-09-27 30510160232017 Uje drejtoria e policise berat 1016023 kontrata 12360437 likujdim fatura gusht 2017 uje
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 2,246 2017-09-26 2017-09-27 20410160592017 Uje 1016059 Prefektura ,shpenzime uje kontr 12360441 date 31.08.2017
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 3,888 2017-09-26 2017-09-27 31710110022017 Uje drejtoria arsimore rajonale berat 1011002 kontrata 3131004 likujdim fatura gusht 2017 uje
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 2,976 2017-09-26 2017-09-27 20310160592017 Uje 1016059 Prefektura ,shpenzime uje kontr 3126008 fatura 928755 date 31.08.2017