Treasury Transactions

Treasury Branch:

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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)
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) All All 3,129,587.00 35 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
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) DEGA TATIMEVE PUKE Puke 4,012 2014-09-05 2014-09-08 1321550032014 Subvencione te tjera kodi 2155003 ndermarrja e ujsjellsit fushe arrez sherbime sigurime shoqnore 1.7% shtator 2013 kodi K19629304M44W01X
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) DEGA TATIMEVE PUKE Puke 4,012 2014-09-05 2014-09-08 1221550032014 Subvencione te tjera kodi 2155003 ndermarrja e ujsjellsit fushe arrez sherbime sigurime shoqnore 1.7% shtator 2013 kodi K19629304M44W01X
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) DEGA TATIMEVE PUKE Puke 22,420 2014-09-05 2014-09-08 1421550032014/1 Subvencione te tjera kodi 2155003 ndermarrja e ujsjellsit fushe arrez sherbime sigurime shoqnore 9.5% shtator 2013 kodi K19629304M44W01X
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) DEGA TATIMEVE PUKE Puke 16,556 2014-09-05 2014-09-08 1521550032014 Subvencione te tjera kodi 2155003 ndermarrja e ujsjellsit fushe arrez sherbime sigurime shoqnore 15% shtator 2013 kodi K19629304M44W01X
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) DEGA TATIMEVE PUKE Puke 16,048 2014-06-27 2014-06-30 1021550012014/1 Subvencione te tjera kodi 2155003 ndermarrja e ujsjellsit fushe arrez sherbime sigurime shoqnore 1.7% gusht 2012 nentor 2012 kodi.K19629304M42Y054.K19629304M42Y01C.K19629304M42Y02A.K19629304M42Y038
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 248,530 2014-06-27 2014-06-30 0121550032014 Subvencione te tjera kodi 2155003 ndermarrja e ujsjellsit fushe arrez paga maj 2014
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) NDOC QAFA Puke 105,000 2014-06-27 2014-06-30 0621550032014 Subvencione te tjera 2155003 kodi 2155003 ndermarrja e ujsjellsit fushe arrez blerje klor per ujin e pishem fatura nr.08 dt.10.02.2013
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) CEZ SHPERNDARJE Puke 3,342 2014-06-27 2014-06-30 0421550032014 Subvencione te tjera 2155003 kodi 2155003 ndermarrja e ujsjellsit fushe arrez janar maj 2014 kont. f93436
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) DEGA TATIMEVE PUKE Puke 16,048 2014-06-27 2014-06-30 1121550012014 Subvencione te tjera kodi 2155003 ndermarrja e ujsjellsit fushe arrez sherbime sigurime shoqnore 1.7% gusht 2012 nentor 2012 kodi.K19629304M42Y054.K19629304M42Y01C.K19629304M42Y02A.K19629304M42Y038
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) ROZA TOTAJ Puke 212,100 2014-06-27 2014-06-30 0521550032014 Subvencione te tjera 2155003 kodi 2155003 ndermarrja e ujsjellsit fushe arrez blerje klor dhe materiale per tubacionet e ujite te pishem fat 22 dt.21.05.2012
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 2,820 2014-06-27 2014-06-30 0321550032014/1 Subvencione te tjera kodi 2155003 ndermarrja e ujsjellsit fushe arrez sherbime postare dhjetor 2013 maj 2014 fat.321,25 .53.82.111.138 dt.31.12.2013 janar -maj 2014
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) DEGA TATIMEVE PUKE Puke 89,680 2014-06-27 2014-06-30 0821550032014 Subvencione te tjera kodi 2155003 ndermarrja e ujsjellsit fushe arrez sherbime sigurime shoqnore 9.5% gusht 2012 nentor 2012 kodi.K19629304M42Y054.K19629304M42Y01C.K19629304M42Y02A.K19629304M42Y038
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 248,530 2014-06-27 2014-06-30 0221550032014 Subvencione te tjera kodi 2155003 ndermarrja e ujsjellsit fushe arrez paga qershor 2014
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) SHOQ. UJESJELLES KANALIZIME E SHQIPERISE Puke 11,000 2014-06-27 2014-06-30 0621550032014 Subvencione te tjera 2155003 kodi 2155003 ndermarrja e ujsjellsit fushe arrez blerje klor dhe materiale per tubacionet e ujite te pishem fat 20 janar 2010 mars 2014
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) DEGA TATIMEVE PUKE Puke 141,600 2014-06-27 2014-06-30 0921550012014 Subvencione te tjera kodi 2155003 ndermarrja e ujsjellsit fushe arrez sherbime sigurime shoqnore 15% gusht 2012 nentor 2012 kodi.K19629304M42Y054.K19629304M42Y01C.K19629304M42Y02A.K19629304M42Y038