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
    Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 23,125 2017-04-12 2017-04-13 30321240012017 Te tjera transferime korrente 2124001 transferte ujsjellsit fat nr 25/32040726 dt 30.11.2016
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 2,850 2017-04-12 2017-04-13 4121240102017 Uje 2124010 uji fat nr 449264 dt 31.03.2017 kontr nr 12360433
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) UJESJELLESI SH.A. Berat 1,110 2017-04-10 2017-04-12 4010260622017 Uje Inspektoriati Mjedisit 1026062,likujdim kontrate 4133003 fature nr 839891.dt.31.03.2017
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 3,024 2017-04-10 2017-04-12 5910050022017 Uje Dr.e Bujqesise 1005002,likujdim kontrate nr3135004.fature nr 839842.dt.31.03.2017
    Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 6,678 2017-04-11 2017-04-12 5610280032017 Uje Prokuroria 1028003, shpenzime uje likujdim fat nr839787 dt 31.03.2017
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 4,068 2017-04-10 2017-04-12 13010110022017 Uje drejtoria arsimore rajonale berat 1011002 kontrata 3131004 likujdim fatura mars 2017 uje
    Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Berat 1,110 2017-04-10 2017-04-11 3210180022017 Uje SHISH 1018002, shpenzime uje dt 31.03.2017 kontr 3118007
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UJESJELLESI SH.A. Berat 17,466 2017-04-07 2017-04-11 4021020222017 Uje Dr.e Bujqesise 2102022,likujdim kontrate nr 4118002 ,fatura nr 839870 dt.31.03.2017
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 2,676 2017-04-07 2017-04-11 38221240092017 Uje 2124009 uji fat nr 439126 dt 28.02.2017 kontr nr 12360450
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 2,850 2017-04-07 2017-04-11 4710130332017 Uje 1013033 uji fat nr 449246 dt 31.03.2017 kontr nr 12360414
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,490 2017-04-07 2017-04-11 37421240092017 Uje 2124009 uji fat nr 439202 dt 28.02.2017 kontr nr 12360478
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 3,240 2017-04-07 2017-04-11 37521240092017 Uje 2124009 uji fat nr 439203 dt 28.02.2017 kontr nr 12360479
    Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 4,242 2017-04-07 2017-04-11 4810130332017 Uje 1013033 uji fat nr 449248 dt 31.03.2017 kontr nr 12360416
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 1,980 2017-04-07 2017-04-11 38021240092017 Uje 2124009 uji fat nr 440721 dt 28.02.2017 kontr nr 32550001
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,330 2017-04-07 2017-04-11 37221240092017 Uje 2124009 uji fta nr 439200 dt 28.02.2017 kontr nr 12360476
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 7,200 2017-04-07 2017-04-11 37821240092017 Uje 2124009 uji fat nr 440726 dt 28.02.2017 kontr nr 32580003
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 2,850 2017-04-07 2017-04-11 37921240092017 Uje 2124009 uji fat nr 440724 dt 28.02.2017 kontr nr 32580001
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 762 2017-04-07 2017-04-11 38421240092017 Uje 2124009 uji fat nr 440340 dt 28.02.2017 kontr nr 32460005
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 12,072 2017-04-07 2017-04-11 37121240092017 Uje 2124009 uji fat nr 439199 dt 28.02.2017 kontr nr 12360475
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 9,810 2017-04-07 2017-04-11 38121240092017 Uje 2124009 uji fat nr 439125 dt 28.02.2017 kontr nr 12360449