Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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
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  • Supplier 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 FSHAT All 72,834,691.00 459 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 e rezervave Elbasan (0808) UJESJELLESI FSHAT Elbasan 5,040 2017-02-15 2017-02-16 PT2310160942017 Uje 1016094 Dega e Rezervave Shp.uje Kont.15810 fat.146 dt 30.1.2017 seri 5296679
    Universiteti "A. Xhuvani", Elbasan (0808) UJESJELLESI FSHAT Elbasan 4,032 2017-02-09 2017-02-13 1710110992017 Uje 1011099 Universiteti Alkesander Xhuvani uje nr klienti 210404
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI FSHAT Tirane 3,024 2017-01-30 2017-01-31 2810170512017 Uje 1017051 Reparti usharak 4001, UJE, KONTRATA 128891 FT 102 seri 5285949 dt 30.12.16
    Agjensia Kombetare e duhaneve (3535) UJESJELLESI FSHAT Tirane 7,759 2017-01-27 2017-01-30 1010050392017 Uje 1005039 1005039-A.K.D.Cigare,602- paguar uje m-dhjetor 2016,, S.D.C. kontrata 11914,FAT NR 11268 DT 28-12.2016
    Bashkia Elbasan (0808) UJESJELLESI FSHAT Elbasan 19,584 2017-01-25 2017-01-26 4921090012017 Uje 2109001 Bashkia Elbasan uje dhjetor 12880 12896 17418 103102
    Dega e rezervave Elbasan (0808) UJESJELLESI FSHAT Elbasan 5,040 2017-01-23 2017-01-25 1310160942017 Uje 1016094 Dega e Rezervave Shp.uje Kont.15810 fat.146 dt 30.12.2016 seri 5284118
    I.E.D.P Elbasan (0808) UJESJELLESI FSHAT Elbasan 581,904 2017-01-17 2017-01-18 1010141042017 Uje 1014104 IEVP uje kontrat 210414seri 5287996
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI FSHAT Tirane 8,064 2016-12-23 2016-12-28 105510170512016 Uje 602,Reparti 4001 uji, kontr 12889, fat 102 d 5277782 d 30/11/16, rep 4025
    Bashkia Elbasan (0808) UJESJELLESI FSHAT Elbasan 18,432 2016-12-20 2016-12-21 115521090012016 Uje 2109001 Bashkia Elbasan uje nentor 12880 12896 16498 12874 12877
    Sh.A. Ujesjelles-Kanalizime Elbasan Fshat (0808) UJESJELLESI FSHAT Elbasan 7,708,065 2016-12-20 2016-12-21 620480202016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2048020 Sha Ujesjelles Fshat Elbasan suvencion per paga dhe sigurime sipas situcionit dhjetor 2016
    Dega e rezervave Elbasan (0808) UJESJELLESI FSHAT Elbasan 5,040 2016-12-19 2016-12-19 16410160942016 Uje Dega Rezervave shpenzime uje kontrat 15810 fat.147 dt 30.11.2016 seri 5280421
    Administrata Kopshte Cerdhe (0808) UJESJELLESI FSHAT Elbasan 183,024 2016-12-15 2016-12-16 75421090082016 Uje QEA fat uji muaji nentor sipas listes bashkangjitur fat nr 12893 17154 17101 12884 16716 11934 etj
    I.E.D.P Elbasan (0808) UJESJELLESI FSHAT Elbasan 597,744 2016-12-15 2016-12-15 17710141042016 Uje 1014104 UJE KONTR.210414 I.E.V.P(PARABURGIMI)fature 5276880
    Universiteti "A. Xhuvani", Elbasan (0808) UJESJELLESI FSHAT Elbasan 7,632 2016-12-09 2016-12-12 36910110992016 Uje Universiteti El ujekontrate nr 12875 seri 5276969 ft nr 6 dt 30.11.2016
    Dega e rezervave Elbasan (0808) UJESJELLESI FSHAT Elbasan 5,040 2016-11-25 2016-11-25 15010160942016 Uje 1016094 Dega Rezervave shpenzime uje kontrat 15810 fature nr 146 seri 5267049
    Agjensia Kombetare e duhaneve (3535) UJESJELLESI FSHAT Tirane 6,926 2016-11-23 2016-11-25 21210050392016 Uje 602-Agjens.K.Duhan-Cigareve,paguar uji (S.D.Cerrik)m- tetor 2016,kont nr 11914,zona 41,fat nr 3422 sr 5276251dt 30.10.2016,nr klienti 417019
    Universiteti "A. Xhuvani", Elbasan (0808) UJESJELLESI FSHAT Elbasan 5,616 2016-11-22 2016-11-23 33210110992016 Uje 1011099 Universiteti Aleksander Xhuvani Elbasan uje kont 12875 seri 5267756
    Spitali Psikiatrik Elbasan (0808) UJESJELLESI FSHAT Elbasan 15,264 2016-11-22 2016-11-23 31010130592016 Uje 1013059 Spitali Psikiatrik ; uje kont.nr.11898 Fat.3415dt 31.10.2016 seri 5276246
    Administrata Kopshte Cerdhe (0808) UJESJELLESI FSHAT Elbasan 209,664 2016-11-21 2016-11-22 78721090082016 Uje QEA uje tetor 2016 kont nr 12893 16321 17154 17412 17801 17101 12884 12883 16491 12898 12900 12881 16102 12878 19231 19836 20181 20183 sipas listes bashkangjitur
    Bashkia Elbasan (0808) UJESJELLESI FSHAT Elbasan 15,840 2016-11-21 2016-11-21 103821090012016 Uje 2109001 Bashkia Elbasan uje tetor 1288012896 17418 16498