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

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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
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 290,581 2017-07-26 2017-07-27 30421020052017 Uje Dr.Ekonomike e Arsimt berat 2102005,likujdim fatura qershor 2017 uje
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 3,158 2017-07-26 2017-07-27 43721240042017 Elektricitet 2124004 uji fat nr 479970 dt 30.06.2017 kontr nr 12360398
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 12,643 2017-07-26 2017-07-27 43821240042017 Uje 2124004 uji fat nr 479969 dt 30.06.2017 kontr nr 12360397
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UJESJELLESI SH.A. Berat 10,637 2017-07-25 2017-07-26 7921020222017 Uje 2102022 Dr.e Bujqesise berat kontrata 4118002 likujdim fatura qershor 2017 uje
    Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. Tirane 33,254 2017-07-25 2017-07-26 29810170902017 Uje 1017090, rep ushtarak 6620, uje, kontrata 3133008 ft 893138 dt30.06.2017
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 1,334 2017-07-24 2017-07-25 611010022017 Uje 1010002 dega e thesarit berat kontrata 3126009 likujdim fatura qershor 2017 uje
    Zyra e Punes Berat (0202) UJESJELLESI SH.A. Berat 5,712 2017-07-24 2017-07-25 28110250022017 Uje Zyra e Punesimit 1025002, kontrata 3125003 likujdim fatura qershor 2017 uje
    Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 8,448 2017-07-24 2017-07-25 11921020032017 Uje Nd.Gjelberimit berat 2102003 .likujdim kontrate 3105001 likujdim fatura maj 2017 uje
    Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 9,360 2017-07-24 2017-07-25 12021020032017 Uje Nd.Gjelberimit berat 2102003 .likujdim kontrate 3105001 likujdim fatura qershor 2017 uje
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 1,110 2017-07-24 2017-07-25 66021240012017 Uje 2124001 uji fat nr 481225 dt 30.06.2017 kontr nr 32460001
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 9,178 2017-07-24 2017-07-25 65821240012017 Uje 2124001 uji fat nr 480002 dt 30.06.2017 kontr nr 12360432
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 240 2017-07-24 2017-07-25 65921240012017 Uje 2124001 uji fat nr 481228 dt 30.06.2017 kontr nr 32460004
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 7,651 2017-07-24 2017-07-25 65621240012017 Uje 2124001 uji fat nr 480004,480005,480006 dt 30.06.2017 kontr nr 12360434
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 4,242 2017-07-24 2017-07-25 66121240012017 Uje 2124001 uji fat nr 481593 dt 30.06.2017 kontr nr 32550002
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 8,266 2017-07-24 2017-07-25 65721240012017 Uje 2124001 uji fat nr 480092 dt 30.06.2017 kontr nr 12360474
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) UJESJELLESI SH.A. Berat 1,334 2017-07-21 2017-07-24 9310260622017 Uje 1026062 Inspektoriati Mjedisit berat kontrata 4133003 likujdim fatura qershor 2017 uje
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 1,894 2017-07-20 2017-07-24 7521020202017 Uje Qendra Lira 2102020, kamat vonese e muajit korrik 2016 dhe maj 2017 fat nr serie 202323460 nr 893154 dt 30.06.2017
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 386,256 2017-07-21 2017-07-24 44510130642017 Uje Spitali berat 1013064 ,likujdim fat nr 893131 893132 dt 30.06.2017
    Gjykata e rrethit Berat (0202) UJESJELLESI SH.A. Berat 12,643 2017-07-20 2017-07-24 13610290122017 Uje 1029012 GJYKATA ,shpenzime uji likujdim kontr 3126003 dt 30.06.2017 fatura nr 893093
    Reparti Ushtarak Nr.3001 Tirane (3535) UJESJELLESI SH.A. Tirane 240 2017-07-20 2017-07-21 42610170372017 Uje Reparti 3001, sherbim ujesjellesi, Klienti 12360481 QERSHOR 2017 FT 480099 DT 30.6.17