Treasury Transactions

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 SH.A UJSJELLES KANALIZIME All 11,250,651.00 155 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
    N/Prefektura Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,764 2014-12-17 2014-12-18 10510160652014 Uje 1016065 N/Prefektura konsum uji nentor 2014,fat.nr.891536
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,110 2014-12-16 2014-12-17 12910180172014 Uje DREJTORIA SHISH 1018017 SA XHIROJME PER LIK.SHPENZIME UJI SIPAS FATURES NR.KONTRATE 11684 NENTOR 2014
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 7,740 2014-12-16 2014-12-17 32310160642014 Uje Prefekti Qarkut Fier (PM N Z) nr klienti 350050 likujdim fature
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,764 2014-12-15 2014-12-15 12110130122014 Uje 1013012 D.SH.P. Sa xhirojme ne llogari per likujd te faturave te Ujit kontrate Nr: 5138 per periudhen Tetor 2014
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,720 2014-12-15 2014-12-15 12210130122014 Uje 1013012 D.SH.P. Sa xhirojme ne llogari per likujd te faturave te Ujit kontrate Nr: 5138 per periudhen Nentor 2014
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 9,480 2014-12-12 2014-12-12 14710051142014 Uje QTTB ndales uje tetor 2014 nr.350012
    Zyra e Punes Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,458 2014-12-11 2014-12-12 19710250222014 Uje 1025022 Zyra e Punes Lu shpenzime uji nr.91558 dt.30.11.2014
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,980 2014-12-12 2014-12-12 20710290292014 Uje 1029029 Gjykata Lushnje uje nentor 2014 nr.891557 kont.350040
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,980 2014-12-09 2014-12-10 23410280192014 Uje 1028019 Prokuroria e Rrethit Gj. LU. Sa xhirojme ne llogari per likud. fatura Nr. 891556, Nentor 2014
    Komisariati i Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 124,476 2014-12-09 2014-12-10 54810260272014 Uje GUSHT 2014 DREJTORIA E POLICISE FIER
    Komisariati i Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 43,740 2014-12-09 2014-12-10 56410260272014 Uje SHTATOR 2014 DREJTORIA E POLICISE FIER
    Komuna Golem (0922) SH.A UJSJELLES KANALIZIME Lushnje 300,000 2014-12-09 2014-12-10 17126020012014 Uje 2602001 Komuna Golem, Sa xhirojme ne llogari per likujdim te shpenz. per ujin e pijshem per periudhen Qershor 2013 sipas Kontrates Nr. 5165
    Bordi i Kullimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 933 2014-12-05 2014-12-09 21910050812014 Elektricitet 1005081 Bordi Kullimit Lu uji nr.350002 nentor 2014,kont.nr.5132
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 633,948 2014-11-26 2014-11-27 50210130222014 Uje SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME UJE SIPAS FATURES TETOR 2014, KONTRATE NR.5144
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 7,740 2014-11-26 2014-11-27 29410160642014 Uje Prefekti Qarkut Fier 1016064 (PMNZ)nr 877321
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,980 2014-11-20 2014-11-21 21010280192014 Uje 1028019 Prokuroria e Rrethit Gj. LU. Sa xhirojme ne llogari per likud. fatura Nr. 877311, Tetor 2014
    Komuna Golem (0922) SH.A UJSJELLES KANALIZIME Lushnje 300,000 2014-11-19 2014-11-21 16026020012014 Uje 2602001 Komuna Golem, Sa xhirojme ne llogari per likujdim te shpenz. per ujin e pijshem per periudhen Maj - Qershor 2013 sipas Kontrates Nr. 5165
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,980 2014-11-17 2014-11-18 18110290292014 Uje 1029029 Gjykata Lushnje uje tetor 2014 nr.877312 kont.350040
    Bordi i Kullimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 933 2014-11-14 2014-11-17 20010050812014 Elektricitet 1005081 Bordi Kullimit Lu uji nr.350002 tetor 2014,kont.nr.5132
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,110 2014-11-13 2014-11-14 11710180172014 Uje DREJTORIA SHISH 1018017 SA XHIROJME PER LIK.SHPENZIME UJI SIPAS FATURES NR.KONTRATE 11684 TETOR 2014