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
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 240 2017-06-13 2017-06-14 9621020042017 Uje Nd. Ruge Trotuara 2102004, likuidim fature ujesjellesi nr.857400, dt 31.05.2017 seri 202287097, nr kontrate 4101002
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 8,813 2017-06-12 2017-06-13 50221240012017 Uje 2124001 uji fat nr 469757 dt 31.05.2017 kontr nr 12360432
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 7,536 2017-06-12 2017-06-13 50121240012017 Uje 2124001 uji fat nr 469847 dt 31.05.2017 kontr nr 12360474
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 22,125 2017-06-12 2017-06-13 51921240012017 Te tjera transferime korrente 2124001 transferte ujsjellsit fat nr 06/32040734 dt 28.02.2017
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 56,900 2017-06-12 2017-06-13 51821240012017 Te tjera transferime korrente 2124001 transferte ujsjellsit fat nr 04/32040732 dt 31.01.2017
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 7,200 2017-06-12 2017-06-13 50321240012017 Uje 2124001 uji fat nr 471348 dt 31.05.2017 kontr nr 32550002
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 4,733 2017-06-12 2017-06-13 50021240012017 Uje 2124001 uji fat nr 469759 , 469760,469761 dt 31.05.2017 kontr nr 12360435,12360436,12360434
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) UJESJELLESI SH.A. Berat 5,040 2017-06-08 2017-06-09 9110120022017 Uje drejtoria rajonale e kultures berat 1012002 kontrata 4122001,4122002 likujdim fatura prill 2017 uje
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 1,699 2017-06-08 2017-06-09 7510130332017 Uje 1013033 uji fat nr 469742 dt 31.05.2017 kontr nr 12360416
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 4,435 2017-06-08 2017-06-09 7210130332017 Uje 1013033 uji fat nr 469741 dt 31.05.2017 kontr nr 12360415
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 2,976 2017-06-08 2017-06-09 74 10130332017 Uje 1013033 uji fat nr 469740 dt 31.05.2017 kontr nr 12360414
    Inspektoriati Shteteror i Punes Berat (0202) UJESJELLESI SH.A. Berat 422 2017-06-07 2017-06-08 4310251062017 Uje Inspektoriati iPunes 1025106, shpenzime uji date 30.04.2017
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 51,513 2017-06-02 2017-06-06 38821020012017 Uje Bashkia Berat 2102001,likujdim kontrate 3126001,3126022,3118001,3142001,3155001,3122005,3126026,3126024,3131002,3131003,3157001,njesia adm sinje e roshnik prill 2017
    Bashkia Berat (0202) UJESJELLESI SH.A. Berat 18,000 2017-06-05 2017-06-06 40821020012017 Uje Bashkia Berat 2102001,lidhje kontrate per kopshtin kala ,fat nr 10 dt 31.05.2017 seri 36232410
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 2,611 2017-05-29 2017-05-31 8210280032017 Uje Prokuroria Berat 1028003, shpenzim uji kontrata 3133003 fatura prill 2017
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 3,523 2017-05-30 2017-05-31 5310120142017 Uje Muzeu 1012014, kontrate uji nr 3122001 likuidim fature date 30.04.2017
    Gjykata e rrethit Berat (0202) UJESJELLESI SH.A. Berat 17,568 2017-05-29 2017-05-31 10410290122017 Uje Gjykata Berat 1029012, kontrata nr 3126003 likuidim fature uji prill 2017
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 2,246 2017-05-26 2017-05-29 10410160592017 Uje 1016059 Prefektura, Berat Nr. kontrates 3126008 date 30.04.2017
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,699 2017-05-26 2017-05-29 10510160592017 Uje 1016059 Prefektura ,shpenzime uje fat nr459523 dt 30.04.2017
    Reparti Ushtarak Nr.3001 Tirane (3535) UJESJELLESI SH.A. Tirane 240 2017-05-26 2017-05-29 29710170372017 Uje 1017037 Reparti 3001, Uje prill 17, ft nr 459611 dt 30.4.17, klienti 12360481