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
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All UJESJELLESI FSHAT All 72,834,691.00 459 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
    I.E.D.P Elbasan (0808) UJESJELLESI FSHAT Elbasan 538,704 2016-11-18 2016-11-21 15910141042016 Uje 1014104 kontrat 210414 fat 5267325
    Agjensia Kombetare e duhaneve (3535) UJESJELLESI FSHAT Tirane 5,760 2016-11-04 2016-11-07 19210050392016 Uje 602-Agjens.K.Duhan-Cigareve,paguar uji (S.D.Cerrik)m- shtator 2016,kont nr 11914,zona 41,fat nr 3430 sr 5256623 dt 30.09.2016,nr klienti 417019
    Universiteti "A. Xhuvani", Elbasan (0808) UJESJELLESI FSHAT Elbasan 8,208 2016-10-26 2016-10-27 30610110992016 Uje 1011099 Universiteti Aleksander Xhuvani Elbasan uje
    Spitali Psikiatrik Elbasan (0808) UJESJELLESI FSHAT Elbasan 13,680 2016-10-25 2016-10-26 28610130592016 Uje 1013059 Spitali Psikiatrik ; uje nr.11898
    Dega e rezervave Elbasan (0808) UJESJELLESI FSHAT Elbasan 5,040 2016-10-25 2016-10-25 13510160942016 Uje Dega Rezervave shpenzime uje kontrat 15810
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI FSHAT Tirane 4,896 2016-10-21 2016-10-24 80010170512016 Uje 602,Reparti 4001 uji, kontr 12889, fat 102 d 5262613 d 30/9/16, rep 4025
    Administrata Kopshte Cerdhe (0808) UJESJELLESI FSHAT Elbasan 174,240 2016-10-18 2016-10-20 73921090082016 Uje Q E A uje
    Bashkia Elbasan (0808) UJESJELLESI FSHAT Elbasan 17,136 2016-10-17 2016-10-18 91121090012016 Uje 2109001 Bashkia Elbasan uje njesit adm shtator
    I.E.D.P Elbasan (0808) UJESJELLESI FSHAT Elbasan 604,944 2016-10-14 2016-10-17 14010141042016 Uje 1014104 I.E.V.P(PARABURGIMI) uje kontrat 210414
    Agjensia Kombetare e duhaneve (3535) UJESJELLESI FSHAT Tirane 7,344 2016-10-04 2016-10-04 16510050392016 Uje 602-Agjens.K.Duhan-Cigareve,paguar uji (S.D.Cerrik)m- gusht 2016,kont nr 11914,zona 41,fat nr 3438 sr 5240512 dt 30.8.2016,nr klienti 417019
    Bashkia Belsh (0808) UJESJELLESI FSHAT Elbasan 44,496 2016-09-27 2016-09-28 29421520012016 Uje Bashkia Belsh uje kontrat 18218,13132
    Dega e rezervave Elbasan (0808) UJESJELLESI FSHAT Elbasan 5,040 2016-09-26 2016-09-27 11910160942016 Uje Dega Rezervave shpenzime uje kontrat 15810
    Universiteti "A. Xhuvani", Elbasan (0808) UJESJELLESI FSHAT Elbasan 11,088 2016-09-26 2016-09-27 28010110992016 Uje 1011099 Universiteti Aleksander Xhuvani Elbasan uje kontrate nr 12875
    Burgu Lushnje (0922) UJESJELLESI FSHAT Lushnje 147,024 2016-09-26 2016-09-27 11810140032016 Uje 1014003 I.E.V.P LU. per sa lik. shpenzime uji sipas fatnr 5246485 dt.30.08.2016 kont.13131 per muajin Gusht 2016
    Bashkia Elbasan (0808) UJESJELLESI FSHAT Elbasan 15,394 2016-09-23 2016-09-23 80721090012016 Uje 2109001 Bashkia Elbasan uje njesite adm gusht
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI FSHAT Tirane 5,472 2016-09-21 2016-09-22 67610170512016 Uje 1017051 Reparti 4001 UJE kontrate 12889 ft 101 seri 52496648 dt 30.8.16
    Spitali Psikiatrik Elbasan (0808) UJESJELLESI FSHAT Elbasan 11,808 2016-09-20 2016-09-21 26410130592016 Uje 1013059 Spitali Psikiatrik ; uje nr.11898
    I.E.D.P Elbasan (0808) UJESJELLESI FSHAT Elbasan 633,744 2016-09-20 2016-09-20 12210141042016 Uje 1014104 UJE KONTR.210414 I.E.V.P(PARABURGIMI)
    Administrata Kopshte Cerdhe (0808) UJESJELLESI FSHAT Elbasan 132,192 2016-09-16 2016-09-16 68121090082016 Uje QEA uje gusht 2016
    Agjensia Kombetare e duhaneve (3535) UJESJELLESI FSHAT Tirane 9,216 2016-09-15 2016-09-16 14910050392016 Uje 602-Agjens.K.Duhan-Cigareve,paguar uji (S.D.Cerrik)m- KORRIK 2016,kont nr 11914,zona 41,fat nr 3441 sr 5224119 dt 30.7.2016,nr klienti 417019