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
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 15,197 2017-06-23 2017-06-27 70221240092017 Uje 2124009 uji fat nr 469769 dt 31.05.2017 kontr nr 12360444
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,712 2017-06-23 2017-06-27 70321240092017 Uje 2124009 uji fat nr 469772 dt 31.05.2017 kontr nr 12360447
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 11,549 2017-06-23 2017-06-27 70521240092017 Uje 2124009 uji fat nr 469773 dt 31.05.2017 kontr nr 123360468
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 10,090 2017-06-23 2017-06-27 71321240092017 Uje 2124009 uji fat nr 469775 dt 31.05.2017 kontr nr 12360450
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 12,096 2017-06-23 2017-06-27 71521240092017 Uje 2124009 uji fat nr 469776dt 31.05.2017 kontr nr 12360451
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,806 2017-06-23 2017-06-27 70421240092017 Uje 2124009 uji fat nr 469781 dt 31.05.2017 kontr nr 12360456
    Qendra e Zhvillimit Berat (0202) UJESJELLESI SH.A. Berat 3,888 2017-06-21 2017-06-23 6221020192017 Elektricitet Qendra e Zhvillimit 2102019,shpenzime uje fat kontr 3138001 dt 31.05.2017
    Qarku Berat (0202) UJESJELLESI SH.A. Berat 7,536 2017-06-22 2017-06-23 18520420012017 Uje Keshilli Qarkut Beratlikujdim uji , fat 875313 dt. 31.05.2017
    Zyra e Punes Berat (0202) UJESJELLESI SH.A. Berat 2,611 2017-06-21 2017-06-23 21210250022017 Uje Zyra e punesimit Berat 1025002, likujdim fature uji, nr 459524, dt 30.04.2017, nr. serie 202270994, kontrata nr. 12360442
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 3,341 2017-06-20 2017-06-23 12310100422017 Uje 1010042 drejtoria rajonale tatimore berat kontrata 3135002 likujdim fatura maj 2017 uje
    Zyra e Punes Berat (0202) UJESJELLESI SH.A. Berat 2,794 2017-06-22 2017-06-23 22110250022017 Uje 1025002 zyra e punesimit berat likujdim kontrata12360442 maj 2017 uje
    Zyra e Punes Berat (0202) UJESJELLESI SH.A. Berat 5,712 2017-06-22 2017-06-23 21910250022017 Uje 1025002 zyra e punesimit berat likujdim kontrata 3125003 maj 2017 uje
    Drejtoria Vendore e Policise Berat (0202) UJESJELLESI SH.A. Berat 15,197 2017-06-22 2017-06-23 19910160232017 Uje Drejtoria e Policise Berat 1016023, likujdim uji kontrata 3133001, 3133002
    Reparti Ushtarak Nr.3001 Tirane (3535) UJESJELLESI SH.A. Tirane 240 2017-06-21 2017-06-23 34910170372017 Uje 1017037 Reparti 3001, Uje Maj-17, Kodi klientit 21360481, ft nr 469854 dt 31.5.17
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 2,976 2017-06-19 2017-06-21 5621240102017 Uje 2124010 uji fat nr 469758 dt 31.05.2017 kontr nr 12360433
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 2,064 2017-06-19 2017-06-21 5521240102017 Uje 2124010 uji fat nr 469787 dt 31.05.2017 kontr nr 12360464
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 75,360 2017-06-15 2017-06-20 38221670012017 Uje 2167001 bashkia ure vajgurore likujdim fatura 131 date 31.05.2017 seria 3692701 uje
    Zyra rajonale te kujdesit social rrethi Berat (0202) UJESJELLESI SH.A. Berat 787 2017-06-16 2017-06-20 4510250482017 Uje Kujdesi Social 1025048, shpenzime uji nr kontrate 4133002, nr fature 875399 maj 2017
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 2,611 2017-06-15 2017-06-20 9610280032017 Uje Prokuroria 1028003, shpenzime uje fatura dt. 31.05.2017, nr. ser. 875314 nr. kontrate 15.06.2017
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 2,246 2017-06-19 2017-06-20 12421020062017 Uje Qendra Kulturore 2102006, likujdim uji.biblioteka nr kontrate 3133004, fat nr. 875318 periudha maj 2017