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.
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    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
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) UJESJELLESI SH.A. Berat 3,398 2017-07-17 2017-07-19 11610120022017 Uje drejtoria rajonale e kultures berat 1012002 kontrata 4122001,4122002 likujdim faturat qershor 2017 uje
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 7,536 2017-07-18 2017-07-19 21620420012017 Uje Keshilli Qarkut berat pagese uji fatura 893091 date 30.06.2017
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 13,728 2017-07-18 2017-07-19 22910160232017 Uje 1016023 drejtoria e policise berat kontrata 3133001,3133002 likujdim fatura qershor 2017 uje
    Qendra e Zhvillimit Berat (0202) UJESJELLESI SH.A. Berat 3,888 2017-07-18 2017-07-19 6921020192017 Uje Qendra e Zhvillimit 2102019,shpenzime ujekontrata 3138001 dt 30.06.2017
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 42,615 2017-07-14 2017-07-18 11110130032017 Uje 1013003 dr e shendetit publik berat kontrata 3136004,3130002 likujdim fatura qershor 2017 uje
    Reparti Ushtarak Nr.1001 Tirane (3535) UJESJELLESI SH.A. Tirane 83,808 2017-07-17 2017-07-18 63310170092017 Uje 1017009 Reparti 1001, uje, kontrata 835/3 dt 1.11.2009, ft 154 dt 30.6.17 seri 36927825, shkresa 705 dt 3.7.17
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 365,040 2017-07-13 2017-07-17 11810140512017 Uje 1014051 Paraburgimi 1014051 ,likujdim kontrate 3133011,fature 30.06.2017
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 257,748 2017-07-13 2017-07-17 45321670012017 Uje 2167001 bashkia ure vajgurore likujdim fatura 830 date 30.06.2017 seria 36927830 uje
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 4,253 2017-07-14 2017-07-17 14910100422017 Uje 1010042 drejtoria rajonale tatimore berat likujdim kontrata3135002 fatura qershor 2017 uje
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,460 2017-07-13 2017-07-14 78421240092017 Uje 2124009 uji fat nr 470981 dt 31.05.2017 kontr nr 32460002
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 7,200 2017-07-13 2017-07-14 77621240092017 Uje 2124009 uji fat nr 471352 dt 31.05.2017 kontr nr 32580003
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,989 2017-07-13 2017-07-14 77921240092017 Uje 2124009 energji fat nr 469849 dt 31.05.2017 kontr nr 12360476
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 2,580 2017-07-13 2017-07-14 77821240092017 Uje 2124009 uji fat nr 469845 dt 31.05.2017 kontr nr 12360472
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,806 2017-07-13 2017-07-14 78021240092017 Uje 2124009 uji fat nr 469850 dt 31.05.2017 kontr nr 12360477
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 1,800 2017-07-13 2017-07-14 77721240092017 Uje 2124009 uji fat nr 469844 dt 31.05.2017 kontr nr 12360471
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 3,048 2017-07-13 2017-07-14 78321240092017 Uje 2124009 uji fat nr 469852 dt 31.05.2017 kontr nr 12360479
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,232 2017-07-13 2017-07-14 78121240092017 Uje 2124009 uji fat nr 469851 dt 31.05.2017 kontr nr 12360478
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 1,882 2017-07-11 2017-07-13 24221020062017 Uje Qendra Kulturore 2102006,likujdim kontrate 3133004 dt 30.06.2017 uji
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 970 2017-07-11 2017-07-13 24321020062017 Uje Qendra Kulturore 2102006,likujdim kontrate 3124001 dt 30.06.2017 uji
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 4,435 2017-07-11 2017-07-13 13210500022017 Uje Dr.e Bujqesise Berat 1005002,kontrata 3135004 likujdim fatura qershor 2017 uje