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 "UJESJELLES - KANALIZIME" SHA DIVJAKE All 17,291,702.00 42 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
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "UJESJELLES - KANALIZIME" SHA DIVJAKE Durres 4,344 2018-12-24 2018-12-26 25710161012018 Uje LIK FAT.621828 KL.1002 / D.V.KUFI-MIGRACIONIT 1016101 / TDO 0707
    Drejtoria Vendore e Policise Fier (0909) "UJESJELLES - KANALIZIME" SHA DIVJAKE Fier 2,736 2018-11-27 2018-12-03 45010160272018 Uje Dr Policise Fier 1016027 nr kontrate 1006,fature 620846
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 125,000 2018-11-22 2018-11-26 921470022018 Subvencione te tjera 2147002 Ujsj.Kanaliz.sha Divjake 2147002 per lik. blerje klor ,fature nr.67189259 dt.25.09.2018 sipas situacionit per perdorim subvencioni, akorduar me shkrese te DP Buxhetit nr.18125/1 dt.24.10.18 dhe sh.DP Th. nr.1825/2 dt.29.10.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "UJESJELLES - KANALIZIME" SHA DIVJAKE Durres 960 2018-11-22 2018-11-23 22010161012018 Uje LIK UJE FAT.616786 DIVJAKA / D.V.KUFI-MIGRACIONIT 1016101 / TDO 0707
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 1,595,004 2018-11-22 2018-11-23 721470022018 Subvencione te tjera 2147002 Ujsj.Kanaliz.sha Divjake 2147002 per lik. detyrime tatimore te prapamb. (sigurime e tatime) sipas situacionit per perdorim subvencioni, akorduar me shkrese te DP Buxhetit nr.18125/1 dt.24.10.18 dhe sh.DP Th. nr.1825/2 dt.29.10.2018
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 623,104 2018-11-22 2018-11-23 821470022018 Subvencione te tjera 2147002 Ujsj.Kanaliz.sha Divjake 2147002 per lik. detyrime tatimore tetor 2018 (sigurime e tatime) sipas situacionit per perdorim subvencioni, akorduar me shkrese te DP Buxhetit nr.18125/1 dt.24.10.18 dhe sh.DP Th. nr.1825/2 dt.29.10.2018
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 1,633,224 2018-11-22 2018-11-23 621470022018 Subvencione te tjera 2147002 Ujsj.Kanaliz.sha Divjake 2147002 per likuidim paga te punonjesve qershor -shtator 2018 sipas situacionit per perdorim subvencioni, akorduar me shkrese te DP Buxhetit nr.18125/1 dt.24.10.18 dhe sh.DP Th. nr.1825/2 dt.29.10.2018
    Drejtoria Vendore e Policise Fier (0909) "UJESJELLES - KANALIZIME" SHA DIVJAKE Fier 2,952 2018-11-07 2018-11-08 39410160272018 Uje Dr Policise Fier 1016027 nr klienti 1006,fature 611238
    Bashkia Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 8,880 2018-11-02 2018-11-06 73921470012018 Uje Bashkia Divjake 2147001 per lik.uje i pijshem Remas sipas fatureave shtator 2018
    Bashkia Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 2,040 2018-11-02 2018-11-05 73821470012018 Uje Bashkia Divjake 2147001 per lik.uje i pijshem Remas sipas fatureave gusht 2018 nr.610030
    Drejtoria Vendore e Policise Fier (0909) "UJESJELLES - KANALIZIME" SHA DIVJAKE Fier 9,072 2018-09-13 2018-09-14 31510160272018 Uje KORRIK 2018 DREJT E POLICIS FIER FAT 601380 DT 31/07/2018 KNTR 1006
    Bashkia Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 11,640 2018-09-07 2018-09-10 58121470012018 Uje Bashkia Divjake 2147001 per lik.uje i pijshem Remas sipas fatureave qershor 2018
    Bashkia Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 1,920 2018-09-07 2018-09-10 58221470012018 Uje Bashkia Divjake 2147001 per lik.uje i pijshem Remas sipas fatureave korrik 2018
    Drejtoria Vendore e Policise Fier (0909) "UJESJELLES - KANALIZIME" SHA DIVJAKE Fier 120 2018-08-22 2018-08-23 27910160272018 Uje QERSHOR 2018 DREJT E POLICIS FIER FAT 600662 DT 30/06/2018 KNTR 1006
    Bashkia Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 9,000 2018-07-04 2018-07-05 47921470012018 Uje Bashkia Divjake 2147001 per lik.uje i pijshem Remas sipas fatureave maj 2018
    Bashkia Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 5,760 2018-06-27 2018-06-29 46021470012018 Uje Bashkia Divjake 2147001 per lik.uje i pijshem Remas sipas fatureave mars 2018
    Bashkia Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 6,360 2018-06-27 2018-06-29 45921470012018 Uje Bashkia Divjake 2147001 per lik.uje i pijshem Remas sipas fatureave shkurt 2018
    Drejtoria Vendore e Policise Fier (0909) "UJESJELLES - KANALIZIME" SHA DIVJAKE Fier 15,600 2018-06-20 2018-06-21 19310160272018 Uje SHKURT 2018 DREJT E POLICIS FIER FAT 4 SERI 27127449 DT 05/02/2018
    Bashkia Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 12,960 2018-03-20 2018-03-21 17821470012018 Uje Bashkia Divjake 2147001 per lik.uje i pijshem Gradisht,Terbuf dhe Remas prill 2017 sipas fature nr.45815687,45815689,45815690
    Bashkia Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 24,000 2018-03-20 2018-03-21 17421470012018 Uje Bashkia Divjake 2147001 per lik.uje i pijshem Terbuf sipas fature nr.33172928,20258245