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
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 1,334 2017-08-14 2017-08-15 7310100022017 Uje 1010002 Dega e Thesari Berat kontrata 3126009 likujdim fatura korrik 2017 uje
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 6,624 2017-08-10 2017-08-11 15110050022017 Uje Dr.e Bujqesise Berat 1005002, kontrata 3135004 likujdim fatura korrik 2017 uje
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 3,341 2017-08-10 2017-08-11 44921240042017 Uje 2124004 uji fat nr 490219 dt 31.07.2017 kontr nr 12360398
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 13,373 2017-08-10 2017-08-11 45021240042017 Uje 2124004 uji fat nr 490218 dt 31.07.2017 kontr nr 12360397
    Qendra e Zhvillimit Berat (0202) UJESJELLESI SH.A. Berat 112,598 2017-08-09 2017-08-10 891020192017 Uje Qendra e Zhvillimit 2102019,shpenzime uje dt 31.07.2017 kontr 3138001
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 14,650 2017-08-08 2017-08-09 20810130742017 Uje 1013074 uji fat nr 490232 dt 31.07.2017 kontr nr 12360412
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 2,794 2017-08-08 2017-08-09 20910130742017 Uje 1013074 uji fat nr 490233 dt 31.07.2017 kontr nr 12360413
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 7,718 2017-08-08 2017-08-09 20710130742017 Uje 1013074 uji fat nr 490231 dt 31.07.2017 kontr nr 12360411
    Zyra e Punes Berat (0202) UJESJELLESI SH.A. Berat 5,712 2017-08-07 2017-08-08 29910250022017 Uje Zyra e Punesimit Berat 1025002,likujdim kontrata 3125003 fatura korrik 2017 uje
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 3,523 2017-08-07 2017-08-08 14410280032017 Uje Prokuroria 1028003, shpenzime uje likujdim fat dt 30.06.2017
    Gjykata e rrethit Berat (0202) UJESJELLESI SH.A. Berat 4,618 2017-08-07 2017-08-08 16510290122017 Uje 1029012 GJYKATA ,shpenzime uje likujdim kontr 3126003 dt 31.07.2017
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 2,976 2017-08-07 2017-08-08 10610130332017 Uje 1013033 uji fat nr 490234 dt 31.07.2017 kontr nr 12360414
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 787 2017-08-07 2017-08-08 10710130332017 Uje 1013033 uji fat nr 490236 dt 31.07.2017 kontr nr 12360416
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 5,165 2017-08-07 2017-08-08 10510130332017 Uje 1013033 uji fat nr 490235 dt 31.07.2017 kontr nr 12360415
    Zyra rajonale te kujdesit social rrethi Berat (0202) UJESJELLESI SH.A. Berat 970 2017-08-03 2017-08-04 5810250482017 Uje KUJDESI SOCIAL 1025048, shpenzime uje kontr 4133002 dt 30.06.2017
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 4,128 2017-07-31 2017-08-02 6021240102017 Uje 2124010 uji fat nr 480032,480003 dt 30.06.2017 kontr nr 12360464&12360433
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 2,502 2017-07-28 2017-07-31 85921240092017 Uje 2124009 uji fat nr 481717 dt 30.06.2017 kontr nr 32590001
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 6,806 2017-07-28 2017-07-31 13010110882017 Uje 1011088 uji fat nr 480013 dt 30.06.2017 kontr nr 12360443
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 3,024 2017-07-28 2017-07-31 85821240092017 Uje 2124009 uji fta nr 481230 dt 30.06.2017 kontr nr 32430001
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 62,331 2017-07-25 2017-07-27 53421020012017 Uje 2102001 Bashkia Berat ,likujdim kontrate nr3126001,3126022,3118001,3142001,3135001,3122005,3126026,3126024,3131002,3131003,3157001,sinja,roshnik 3133009 fat dt 30.06.2017 shpenzime per uje