Treasury Transactions 2015-2018

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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
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 2,976 2017-09-22 2017-09-25 55121240042017 Uje 2124004 uji fat nr 500473 dt 31.08.2017 kontr nr 12360398
    Zyra e Punes Berat (0202) UJESJELLESI SH.A. Berat 2,611 2017-09-21 2017-09-22 39910250022017 Uje 1025002 zyra e punesimit berat kontrata 12360442 likujdim fatura gusht 2017 uje
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 64,445 2017-09-21 2017-09-22 9521020202017 Uje Qendra Lira 2102020, likujdim kontrata 3135005 fatura 928769 date 31.08.2017
    Dogana Berat (0202) UJESJELLESI SH.A. Berat 2,429 2017-09-15 2017-09-22 8310100892017 Uje 1010089 Dogana berat kontrata 3101002 likujdim fatura gusht 2017 uje
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 240 2017-09-21 2017-09-22 85721240012017 Uje 2124001 uji fat nr 501726 dt 31.08.2017 kontr nr 32460001
    Inspektoriati Shteteror i Punes Berat (0202) UJESJELLESI SH.A. Berat 844 2017-09-19 2017-09-21 6510251062017 Uje Inspektoriati iPunes 1025106, shpenzime uji korik gusht 2017
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 2,976 2017-09-19 2017-09-21 10110120142017 Uje 1012014 muzeu , kontr 3122001 shpenzime uje fat dt 31.08.2017
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 7,536 2017-09-20 2017-09-21 29220420012017 Uje Keshilli Qarkut 2042001 ,shpenzime uje kontr 857540 dt 31.08.2017
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 111,219 2017-09-19 2017-09-21 70821020012017 Uje 2102001 Bashkia Berat ,likujdim kontrate nr3126001,3126022,3118001,3142001,3135001,3122005,3126026,3126024,3131002,3131003,3157001,sinja,roshnik ,KONTR 3133009 REP ZJARFIKES dt 31.08.2017 uje
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 708,110 2017-09-18 2017-09-21 55210130642017 Uje Spitali berat 1013064 ,likujdim kontr 3138005,3125002 dt 31.08.2017 shpenzime uje
    Drejtoria e Arkivave Shtetit (3535) UJESJELLESI SH.A. Tirane 240 2017-09-20 2017-09-21 24710200012017 Uje 1020001 Drejt Arkivave, uje Arkivi Berat,,kontrata 3101001, fat nr 928757 dt 31.8.17
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 240 2017-09-19 2017-09-20 15421020042017 Uje Nd. Ruge Trotuara 2102004, likuidim fature ujesjellesi nr.928793, dt 31.08.2017
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) UJESJELLESI SH.A. Berat 3,581 2017-09-18 2017-09-19 15010120022017 Uje drejtoria rajonale e kultures berat 1012002 kontrata 4122001,4122002 likujdim fatura gusht 2017 uje
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 10,637 2017-09-15 2017-09-18 84821240012017 Uje 2124001 uji fat nr 500505 dt 31.08.2017 kontr nr 12360432
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 9,658 2017-09-15 2017-09-18 84621240012017 Uje 2124001 uji fat nr 500507 /500508/500509/dt 31.08.2017 kontr nr 12360434/12360435/12360436
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 1,699 2017-09-15 2017-09-18 7621240102017 Uje 2124010 uji fat nr 500506 dt 31.08.2017 kontr nr 12360433
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 7,536 2017-09-15 2017-09-18 84921240012017 Uje 2124001 uji fat nr 500595 dt 31.08.2017 kontr nr 12360474
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 240 2017-09-15 2017-09-18 85021240012017 Uje 2124001 uji fat nr 501729 dt 31.08.2017 kontr nr 32460004
    Reparti Ushtarak Nr.1001 Tirane (3535) UJESJELLESI SH.A. Tirane 109,944 2017-09-15 2017-09-18 79910170092017 Uje 1017009 Reparti 1001, uje, kontrata 835/3 dt 1.11.2009, ft 212 dt 31.8.17 seri 36927787, shkresa 886 dt 4.9.17
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 38,054 2017-08-14 2017-09-15 12310130032017 Uje dr e shendetit publik berat 1013003 kontrata 3136004,3130002 likujdim fatura korrik 2017 uje