Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 Kultures (0202) UJESJELLESI SH.A. Berat 18,480 2017-06-16 2017-06-20 12221020062017 Uje Qendra Kulturore 2102006, likujdim uji nr.kontrate 3136006, nr fat. 875365 dt 31.05.2017
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 61,423 2017-06-19 2017-06-20 44321020012017 Uje 2102001 Bashkia Berat ,likujdim kontrate nr3126001,3126022,3118001,3142001,3135001,3122005,3126026,3126024,3131002,3131003,3157001,sinja,roshnik 3133009 fat dt 31.05.2017
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 1,882 2017-06-16 2017-06-20 12321020062017 Uje Qendra Kulturore 2102006, shpenzime uji nr kontrate 3124001, nr fature 875317 dt 31.05.2017
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 762 2017-06-19 2017-06-20 53921240012017 Uje 2124001 uji fat nr 470980 dt 31.05.2017 kontr nr 32460001
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 414 2017-06-19 2017-06-20 53821240012017 Uje 2124001 uji fat nr 470983 dt 31.05.2017 kontr nr 32460004
    Drejtoria e Arkivave Shtetit (3535) UJESJELLESI SH.A. Tirane 1,022 2017-06-19 2017-06-20 15810200012017 Uje 1020001 Drejt Arkivave, uje Arkivi Berat,,kontrata 3101001, fat nr 857601 dt 30.4.2017
    Dogana Berat (0202) UJESJELLESI SH.A. Berat 3,198 2017-06-14 2017-06-16 5310100892017 Uje 1010089 dogana berat kontrata 3101002 likujdim fatura mars 2017 uje
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 4,982 2017-06-15 2017-06-16 6510120142017 Uje Muzeu 1012014, shpenzim per ujin nr. kontrate 3122001, fat nr. 875316 dt. 31.05.2017 nr. matesi 02296
    Dogana Berat (0202) UJESJELLESI SH.A. Berat 2,429 2017-06-14 2017-06-16 5510100892017 Uje 1010089 dogana berat kontrata 3101002 likujdim fatura maj 2017 uje
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 5,165 2017-06-15 2017-06-16 21110110022017 Uje drejtoria arsimore rajonale berat 1011002 kontrata 3131004 likujdim fatura maj 2017 uje
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 365,040 2017-06-15 2017-06-16 10510140512017 Uje Paraburgimi 1014051, likujdim uji fat dt. 31.05.2017 nr kontrate 3133011
    Dogana Berat (0202) UJESJELLESI SH.A. Berat 2,976 2017-06-14 2017-06-16 5410100892017 Uje 1010089 dogana berat kontrata 3101002 likujdim fatura prill 2017 uje
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) UJESJELLESI SH.A. Berat 5,952 2017-06-15 2017-06-16 9910120022017 Uje drejtoria rajonale e kultures berat 1012002 kontrata 4122001,4122002 likujdim fatura maj 2017 uje
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 1,152 2017-06-14 2017-06-16 5610100022017 Uje 1010002 dega e thesarit berat kontrata 3126009 likujdim fatura maj 2017 uje
    Dogana Berat (0202) UJESJELLESI SH.A. Berat 414 2017-06-14 2017-06-16 5210100892017 Uje 1010089 dogana berat kontrata 3101002 likujdim fatura shkurt 2017 uje
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 3,888 2017-06-14 2017-06-16 10910050022017 Uje 1005002 Dr.e Bujqesise Berat kontrata 3135004 likujdim fatura maj 2017 uje
    Zyra Arsimore Kucovë (0217) UJESJELLESI SH.A. Kuçove 7,171 2017-06-15 2017-06-16 11210110882017 Uje 1011088 uji fat nr 469768 dt 31.05.2017 kontr nr 12360443
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 35,683 2017-06-14 2017-06-15 9610130032017 Uje 1013003 dr e shendetit publik berat kontrata 3136004,3130002 likujdim fatura maj 2017 uje
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 12,461 2017-06-14 2017-06-15 33221240042017 Uje 2124004 uji fat nr 469724 dt 31.05.2017 kontr nr 12360397
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 3,523 2017-06-14 2017-06-15 33121240042017 Uje 2124004 uji fat nr 469725 dt 31.05.2017 kontr nr 12360398