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
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) UJESJELLESI SH.A. Tirane 23,400 2018-11-13 2018-11-14 24310260872018 Uje 1026087 Agj komb zonave te mbrojtura uje fat 13.11.18 dat seri 36232427
    Zyra Punesimit Berat (0202) UJESJELLESI SH.A. Berat 5,712 2018-11-12 2018-11-13 33310101802018 Uje 1010180 zyra e punes berat pagese kontrata 3125003 fatura 202776308 date 03.11.2018 uje
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 2,976 2018-11-12 2018-11-13 14610130332018 Uje 1013033 uji fat nr 202784377 dt 31.10.2018 kontr nr 12360414
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 2,064 2018-11-12 2018-11-13 14710130332018 Uje 1013033 uji fat nr 202786299 dt 31.10.2018 kontr nr 12360416
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 5,712 2018-11-12 2018-11-13 14510130332018 Uje 1013033 uji fat nr 202785724 dt 31.10.2018 kontr nr 12360415
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 1,882 2018-11-09 2018-11-12 9410100022018 Uje Dega e Thesarit Berat 1010002, pagase fature uji nr 3126009 date 03.11.2018
    Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 12,461 2018-10-29 2018-10-30 20821020032018 Uje 2102003 gjelberimi berat pagese fature uji nr kontrate 3105001 fat nr 1165260 date 30.09.2018
    Qendra e Zhvillimit Berat (0202) UJESJELLESI SH.A. Berat 47,664 2018-10-26 2018-10-29 15621020192018 Uje Qendra e Zhvillimit 2102019, pagese fature ujesjellesi nr 3138001 nr kontrate 3138001 date 30.09.2018
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 7,411 2018-10-25 2018-10-26 12410120142018 Uje 1012014 Qendra e Muzeumeve shpenzime uje ,kontrate 3122001, 4122006 dt 30.09.2018
    Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. Tirane 3,706 2018-10-24 2018-10-25 44810170902018 Uje 1017090 Rep Usht 6620 2018. uje, kontrata 3133008, ft 1165253 dt 30.9.18
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) UJESJELLESI SH.A. Berat 3,398 2018-10-23 2018-10-24 18310120022018 Uje 1012002 drejtoria e kultures kombetare berat pagese kontrata 4122001,4122002 fatura 1165294,1165295 date 30.09.2018 uje
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 17,021 2018-10-23 2018-10-24 36010130742018 Uje 1013074 uji fat nr 634311 dt 30.09.2018 kontr nr 12360412
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 3,341 2018-10-23 2018-10-24 36110130742018 Uje 1013074 uji fat nr 634312 dt 30.09.2018 kontr nr 12360413
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 8,266 2018-10-23 2018-10-24 35910130742018 Uje 1013074 uji fat nr 634310 dt 30.09.2018 kontr nr 12360411
    Drejtoria e Arkivave Shtetit (3535) UJESJELLESI SH.A. Tirane 240 2018-10-23 2018-10-24 52110200012018 Uje 1020001 Drejtoria e Pergj. e Arkivave Tirane Lik uje Berat kontr 3101001 fat 1165266 dt 30.9.18
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 4,982 2018-10-22 2018-10-23 19821020062018 Uje Q Kulturore 2102006,shpenzime uje kontrate 3133004 dt 30.09.2018
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 57,565 2018-10-22 2018-10-23 19921020062018 Uje Q Kulturore 2102006,shpenzime uje kontrate 3136006 dt 30.09.2018
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 661,680 2018-10-19 2018-10-22 65810130642018 Uje Spitali 1013064,kont 3125002, 3128005, dt 30.09.2018
    Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 182,640 2018-10-19 2018-10-22 14710140512018 Uje Paraburgimi 1014051, likujdim fat uje kontr 3133011 dt 30.09.2018
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 1,334 2018-10-18 2018-10-19 23910160592018 Uje Prefektura 1016059, shpenzime uje kontr 12360441 dt 30.09.2018