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
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,517 2018-11-20 2018-11-21 27110160592018 Uje Prefektura 1016059, shpenzime uje kontr 12360441 dt 31.10.2018
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 182,640 2018-11-20 2018-11-21 16510140512018 Elektricitet Paraburgimi 1014051, likujdim fat uje kontr 3133011 dt 30.10.2018
    Drejtoria e Arkivave Shtetit (3535) UJESJELLESI SH.A. Tirane 240 2018-11-20 2018-11-21 58410200012018 Uje Drejtoria e Pergj. e Arkivave Tirane 1020001 Lik uje kontr 3101001 fat 202770505 dt 03.11.2018
    Drejtori Rajonale e Kujd. Social Berat (0202) UJESJELLESI SH.A. Berat 970 2018-11-19 2018-11-20 7810131242018 Uje Kujdesi Social 1013124 likujdim fature uji, nr 62544902 nr kontrate 4133002 date 03.11.2018
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 2,794 2018-11-16 2018-11-19 13810120142018 Uje 1012014 Qendra e Muzeumeve shpenzime uje per kontr 3122001 dt 03.11.2018
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 121,176 2018-11-16 2018-11-19 69621670012018 Uje 2167001 bashkia ure vajgurore pagese fatura 325,317 date 31.10.2018 seria 53385211, 53385203 uje
    Gjykata e rrethit Berat (0202) UJESJELLESI SH.A. Berat 7,055 2018-11-16 2018-11-19 24510290122018 Uje Gjykata 1029012, shpenzime uje kontr 3126003 dt 31.10.2018
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 3,888 2018-11-16 2018-11-19 13710120142018 Uje 1012014 Qendra e Muzeumeve shpenzime uje per kontr 3122001 dt 31.10.2018
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 38,544 2018-11-16 2018-11-19 23610100422018 Uje 1010042 drejtoria e tatimeve berat pagese kontrata 3135002 fatura 202779863 date 03.11.2018 uje
    Inspekt.Shtet. Punes Berat (0202) UJESJELLESI SH.A. Berat 240 2018-11-16 2018-11-19 7210102292018 Uje 1010229 Inspektoriati Punes shpenzime uje kontr 1001753 dt 31.10.2018
    Inspekt.Shtet. Punes Berat (0202) UJESJELLESI SH.A. Berat 240 2018-11-16 2018-11-19 7110102292018 Uje 1010229 Inspektoriati Punes shpenzime uje kontr 1001753 dt 30.09.2018
    ALUIZNI - Drejtoria Berat (0202) UJESJELLESI SH.A. Berat 3,523 2018-11-16 2018-11-19 8410141222018 Uje Aluizni Berat 1014122, pagese fature uji nr 202774380 nr kontrate 3126027 date 31.10.2018
    Drejtoria Rajonale AKU Berat (0202) UJESJELLESI SH.A. Berat 4,435 2018-11-15 2018-11-16 12810051192018 Uje AKU Berat 1005119, pagesa e fatures ujit nr 202773746 nr kontrate 3126023 date03.11.2018
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) UJESJELLESI SH.A. Berat 3,216 2018-11-15 2018-11-16 19610120022018 Uje 1012002 drejtoria e kultures kombetare berat pagese kontrata 4122001,4122002 fatura 202772648,202766947 date 03.11.2018 uje
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 7,354 2018-11-15 2018-11-16 43010160232018 Uje 1016023 drejtoria e policise berat pagese kontrata 12360437 fatura 202786315 dt 05.11.2018 uje
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 2,611 2018-11-14 2018-11-15 47510110022018 Uje 1011002 drejtoria arsimore rajonale berat pagese kontrata 3131004 fatura 202778399 date 31.10.2018 uje
    Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Berat 2,794 2018-11-14 2018-11-15 11410180022018 Uje SHISH 1018002,likujdim kontr 3118007 dt 04.11.2018
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 1,758 2018-11-13 2018-11-14 23310280032018 Uje Prokuroria Berat 1028003 shpenzime fature uji seri 202770500 date 03.11.2018 nr kontrate 3133003
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 21,034 2018-11-13 2018-11-14 42610160232018 Uje 1016023 drejtoria e policise berat pagese kontrata 3133002,3133001 fatura 202767361,202767360 date 03.11.2018 uje
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 30,758 2018-11-13 2018-11-14 18910130032018 Uje 1013003 drejtoria e shendetit publik berat pagese kontrata 3136004,3130002 fatura 202774569,202775411 date 03.11.2018 uje