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.
    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
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) UJESJELLESI SH.A. Berat 605 2017-08-14 2017-09-15 10210260622017 Uje Inspektoriati Mjedisit berat 1026062,likujdim kontrate 4133003 fature korrik 2017 uje
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 4,800 2017-08-14 2017-09-15 27310110022017 Uje drejtoria arsimore rajonale berat 1011002 kontrata 3131004 likujdim fatura korrik 2017 uje
    Zyra e Punes Berat (0202) UJESJELLESI SH.A. Berat 2,246 2017-08-11 2017-09-15 31710250022017 Uje Zyra e Punesimit Berat 1025002,kontrata 12360442 likujdim fatura qershor 2017 uje
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 1,334 2017-08-14 2017-09-15 7310100022017 Uje 1010002 Dega e Thesari Berat kontrata 3126009 likujdim fatura korrik 2017 uje
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 1,152 2017-09-13 2017-09-14 8110100022017 Uje 1010002 Thesari Berat kontrata 3126009 likujdim fatura gusht 2017 uje
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 47,721 2017-09-13 2017-09-14 13710130032017 Uje dr e shendetit publik berat 1013003 kontrata 3136004,3130002 likujdim fatura gusht 2017 uje
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 4,070 2017-09-13 2017-09-14 17310050022017 Uje 1005002 Dr.e Bujqesise Berat kontrata 12360439 likujdim fatura gusht 2017 uje
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 365,040 2017-09-12 2017-09-13 15510140512017 Uje 1014051 Paraburgimi 1014051, likujdim kontrate 3133011,fature dt 31.08.2017
    Zyra e Punes Berat (0202) UJESJELLESI SH.A. Berat 5,712 2017-09-12 2017-09-13 36410250022017 Uje 1025002 zyra e punesimit berat kontrata 3125003 likujdim fatura gusht 2017 uje
    Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 4,253 2017-09-12 2017-09-13 14621020032017 Uje Nd.Gjelberimit berat 2102003 kontrata 3105001 likujdim fatura gusht 2017 uje
    Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Berat 6,077 2017-09-12 2017-09-13 8710180022017 Uje SHISH 1018002, shpenzime uje dt 31.08.2017 nr kontrate 3118007
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 5,712 2017-09-12 2017-09-13 16610110882017 Uje 1011088 uji fat nr 500516 dt 31.08.2017 kontr nr 12360443
    Zyra rajonale te kujdesit social rrethi Berat (0202) UJESJELLESI SH.A. Berat 970 2017-09-08 2017-09-12 6910250482017 Uje KUJDESI SOCIAL 1025048, shpenzime uje kontr 4133002 dt 31.08.2017
    Inspektoriati Shteteror i Punes Berat (0202) UJESJELLESI SH.A. Berat 422 2017-09-11 2017-09-12 5510251062017 Uje Inspektoriati iPunes 1025106, shpenzime uji date 30.06.2017
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 2,976 2017-09-11 2017-09-12 15410280032017 Uje Prokuroria Berat 1028003, shpenzim uji kontrata 3133003 fatura gusht 2017
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 5,712 2017-09-11 2017-09-12 17010050022017 Uje 1005002 Dr.e Bujqesise Berat likujdim kontrata 3135004 fatura gusht 2017 uje
    Qendra e Zhvillimit Berat (0202) UJESJELLESI SH.A. Berat 34,896 2017-09-08 2017-09-12 1041020192017 Uje Qendra e Zhvillimit 2102019,shpenzime uje kontr 3138001 dt 31.08.2017
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) UJESJELLESI SH.A. Berat 1,334 2017-09-11 2017-09-12 11410260622017 Uje Inspektoriati Mjedisit Berat 1026062 kontrata 4133003 likujdim fatura gusht 2017 uje
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2017-09-08 2017-09-11 99321240092017 Uje 2124009 uji fat nr 501730 dt 31.08.2017 kontr nr 32460005
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 4,618 2017-09-08 2017-09-11 99121240092017 Uje 2124009 uji fat nr 500537 dt 31.08.2017 kontr nr 12360466