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.
    Charts about Treasury Transactions 2022

    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
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 34,771 2017-05-15 2017-05-17 7310130032017 Uje 1013003 dr e shendetit publik berat kontrata 3136004,3130002 likujdim faturat prill 2017 uje
    Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 1,152 2017-05-15 2017-05-17 441010002017 Uje Thesari Berat 1010002,likujdim kontrate nr 3126009.fatura nr 857599 dt.30.04.2017
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 5,982 2017-05-16 2017-05-17 9710100422017 Uje 1010042 drejtoria rajonale tatimore berat kontrata 3135002 likujdim fatura mars 2017 uje
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 4,070 2017-05-16 2017-05-17 9810100422017 Uje 1010042 drejtoria rajonale tatimore berat kontrata 3135002 likujdim fatura prill 2017 uje
    Bashkia Ura Vajgurore (0202) UJESJELLESI SH.A. Berat 118,788 2017-05-15 2017-05-17 28821670012017 Uje bashkia ure-vajgurore 167001 likujdim fatura 107 dt 30.04.2017 seria 36927527 uje
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 2,976 2017-05-15 2017-05-16 4821240102017 Uje 2124010 uji fat nr 459544 dt 30.04.2017 kontr nr 12360464
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 2,580 2017-05-15 2017-05-16 54121240092017 Uje 2124009 uji fat nr 459602 dt 30.04.2017 kontr nr 12360472
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 2,580 2017-05-15 2017-05-16 54621240092017 Uje 2124009 uji fat nr 459609 dt 30.04.2017 kontr nr 12360479
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 2,850 2017-05-15 2017-05-16 55021240092017 Uje 2124009 uji fat nr 461107 dt 30.04.2017 kontr nr 32580001
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 3,341 2017-05-15 2017-05-16 24921240042017 Uje 2124004 uji fat nr 459482 dt 30.04.2017 kontr nr 12360398
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 12,096 2017-05-15 2017-05-16 25021240042017 Uje 2124004 uji fat nr 459481 dt 30.04.2017 kontr nr 12360397
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 1,800 2017-05-15 2017-05-16 54021240092017 Uje 2124009 uji fat nr 459601 dt 30.04.2017 kontr nr 12360471
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,077 2017-05-15 2017-05-16 54421240092017 Uje 2124009 uji fat nr 459607 dt 30.04.2017 kontr nr 12360477
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 2,154 2017-05-15 2017-05-16 55121240092017 Uje 2124009 uji fat nr 461231 dt 30.04.2017 kontr nr 32590001
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2017-05-15 2017-05-16 55221240092017 Uje 2124009 uji fat nr 460738 dt 30.04.2017 kontr nr 32460002
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 936 2017-05-15 2017-05-16 55321240092017 Uje 2124009 uji fat nr 460741 dt 30.04.2017 kontr nr 32460005
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 2,580 2017-05-15 2017-05-16 53921240092017 Uje 2124009 uji fat nr 459600 dt 30.04.2017 kontr nr 12360470
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 3,341 2017-05-15 2017-05-16 54721240092017 Uje 2124009 uji fat nr 459610 dt 30.04.2017 kontr nr 12360480
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 10,680 2017-05-15 2017-05-16 54821240092017 Uje 2124009 uji fat nr 461104 dt 30.04.2017 kontr nr 32550001
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 762 2017-05-15 2017-05-16 55421240092017 Uje 2124009 uji fat nr 461121 dt 30.04.2017 kontr nr 32460006