Treasury Transactions 2015-2018

Treasury Branch:

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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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  • 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
    Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. Tirane 28,330 2017-06-28 2017-06-29 25110170902017 Uje 1017090 Reparti ushtarak 6620,uje , kontrata 3133008 ft 875360 dt 31.5.17 seri 202287057
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 2,064 2017-06-23 2017-06-27 12710160592017 Uje 1016059 Prefektura ,shpenzime uje kontrata 12360441, dt 31.05.2017
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 2,246 2017-06-23 2017-06-27 12610160592017 Uje 1016059 Prefektura ,shpenzime uje kontrata 3126008 dt.31.05.2017
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) UJESJELLESI SH.A. Berat 4,070 2017-06-23 2017-06-27 7810260622017 Uje Inspektoriati Mjedisit Berat 1026062,kontrata 4133003 likujdim fatura maj 2017 uje
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 953,336 2017-06-22 2017-06-27 38610130642017 Uje Spitali berat 1013064 likujdim kontr 3138005 3125002 dt 31.05.2017 shpenzime uje
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,259 2017-06-23 2017-06-27 70921240092017 Uje 2124009 uji fat nr 469763 dt 31.05.2017 kontr nr 12360458
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 7,354 2017-06-23 2017-06-27 71421240092017 Uje 2124009 uji fat nr 469777 dt 31.05.2017 kontr nr 12360452
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 3,523 2017-06-23 2017-06-27 71621240092017 Uje 2124009 uji fat nr 469853 dt 31.05.2017 kontr nr 12360480
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 8,448 2017-06-23 2017-06-27 70121240092017 Uje 2124009 uji fat nr 469780 dt 31.05.2017 kontr nr 12360455
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 10,090 2017-06-23 2017-06-27 70721240092017 Uje 2124009 uji fat nr 469778 dt 31.05.2017 kontr nr 12360453
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 15,197 2017-06-23 2017-06-27 71221240092017 Uje 2124009 uji fat nr 469779 dt 31.05.2017 kontr nr 12360454
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 1,882 2017-06-23 2017-06-27 71721240092017 Uje 2124009 uji fat nr 469788 dt 31.05.2017 kontr nr 12360465
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 3,888 2017-06-23 2017-06-27 69921240092017 Uje 2124009 uji fat nr 469786 dt 31.05.2017 kontr nr 12360462
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,077 2017-06-23 2017-06-27 70021240092017 Uje 2124009 uji fat nr 469785 dt 31.05.2017 kontr nr 12360461
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 9,542 2017-06-23 2017-06-27 70621240092017 Uje 2124009 uji fat nr 469774 dt 31.05.2017 kontr nr 12360449
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 1,110 2017-06-23 2017-06-27 69721240092017 Uje 2124009 uji fat nr 470984 dt 31.05.2017 kontr nr 32460005
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,165 2017-06-23 2017-06-27 69821240092017 Uje 2124009 uji fat nr 469789 dt 31.05.2017 kontr nr 12360466
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,077 2017-06-23 2017-06-27 70821240092017 Uje 2124009 uji fat nr 469782 dt 31.05.2017 kontr nr 12360457
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,624 2017-06-23 2017-06-27 71021240092017 Uje 2124009 uji fat nr 469771 dt 31.05.2017 kontr nr12360446
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,712 2017-06-23 2017-06-27 71821240092017 Uje 2124009 uji fat nr 469784 dt 31.05.2017 kontr nr 12360459