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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  • 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
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 1,699 2018-12-27 2018-12-28 20021020042018 Uje 2102004 Nd Sherbimeve Publike 2018,uje kontrate nr 4101002 dt 04.11.2018
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 23,476 2018-12-27 2018-12-28 49621020052018 Uje 2102005 drejtoria ekonomike e arsimit berat pagese faturat nentor 2018 uje kontrata 3178002,3178001,3177002,3170002,3173001,3170001,3126025,3122002
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 18,000 2018-12-27 2018-12-28 49221020052018 Sherbime te tjera 2102005 drejtoria ekonomike e arsimit berat pagese fatura 37 dt 22.10.2018 seria 50308244 kontrate lidhje uje
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 17,349 2018-12-27 2018-12-28 49121020052018 Uje 2102005 drejtoria ekonomike e arsimit berat pagese fatura tetor 2018 uje kontrata 3115001,3110001,3103002,3103001,31710001,31314001,3122002
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 78,653 2018-12-27 2018-12-28 49021020052018 Uje 2102005 drejtoria ekonomike e arsimit berat pagese fatura tetor 2018 uje kontrata 3125001,3121002,3118006,3118004,3118003,3118002,3115002
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 43,886 2018-12-27 2018-12-28 48821020052018 Uje 2102005 drejtoria ekonomike e arsimit berat pagese fatura tetor 2018 uje kontrata 31730001,31700002,31770002,317800001,31780002,31720003,31650002,31770001,3142003,3142002
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 139,929 2018-12-27 2018-12-28 49421020052018 Uje 2102005 drejtoria ekonomike e arsimit berat pagese faturat nentor 2018 uje kontrata 3110001,3118003,3103001.3118004,3131001,3103002,3115002,3115001,3121002,3126005
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 107,337 2018-12-27 2018-12-28 48921020052018 Uje 2102005 drejtoria ekonomike e arsimit berat pagese fatura tetor 2018 uje kontrata 3138004,3138003,3137002,3137001,3136001,3133007,3133005,3131001,3130001,3126025,3126004
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 6,399 2018-12-26 2018-12-27 23921020062018 Uje 2102006 Q Kulturore 2102006, uje fat nr 3133004 dt 09.11.2018
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) UJESJELLESI SH.A. Berat 2,611 2018-12-26 2018-12-27 15010260622018 Uje 1026062 inspektoriati i mjedisit berat pagese kontrata 4133003 fatura 202809001 date 04.12.2018 uje
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 40,379 2018-12-26 2018-12-27 24021020062018 Uje 2102006 Q Kulturore 2102006, uje fat nr 3136006 dt 30.11.2018
    Qendra Lira (0202) UJESJELLESI SH.A. Berat 41,661 2018-12-26 2018-12-27 15021020202018 Uje Qendra Lira 2102020, pagese fature uji nr kontrate 3135005 fatura 202774379 date 03.11.2018
    Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 3,888 2018-12-26 2018-12-27 22921020032018 Elektricitet 2102003 gjelberimi berat pagese kontrata 3105001 fatura 202781510 date 30.10.2018 uje
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,165 2018-12-26 2018-12-27 124121240092018 Uje 2124009 uji fat nr 202785041dt 05.11.2018 kontr nr 12360461
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 2,328 2018-12-26 2018-12-27 125521240092018 Uje 2124009 uji fat nr 202789120 dt 05.11.2018 kontr nr 32460005
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,669 2018-12-26 2018-12-27 126121240092018 Uje 2124009 uji fat nr 202787031 dt 05.11.2018 kontr nr 32590001
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 10,272 2018-12-26 2018-12-27 131421240092018 Uje 2124009 uji fat nr 202812777 dt 05.12.2018 kontr nr 12360456
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 11,098 2018-12-26 2018-12-27 134021240092018 Uje 2124009 uji fat nr 202822385 dt 05.12.2018 kontr nr 32550001
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 3,158 2018-12-26 2018-12-27 123921240092018 Uje 2124009 uji fat nr202785043dt 05.11.2018 kontr nr 12360465
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 16,838 2018-12-26 2018-12-27 132321240092018 Uje 2124009 uji fat nr 202812845 dt 05.12.2018 kontr nr 12360444