Treasury Transactions 2019-2024

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)
    All NDERMARRJA E UJESJELLSIT SARANDE All 59,562,137.00 1,202 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 Delvine (3704) NDERMARRJA E UJESJELLSIT SARANDE Delvine 424,074 2023-11-10 2023-11-13 53221040012023 Te tjera materiale dhe sherbime speciale LIK agjent tatimor Bashkia DElvine
    Bashkia Delvine (3704) NDERMARRJA E UJESJELLSIT SARANDE Delvine 1,719,876 2023-10-23 2023-10-24 48521040012023 Uje LIK FAT MARS-DHJETOR, JANAR-GUSHT 2023 Bashkia Delvine
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) NDERMARRJA E UJESJELLSIT SARANDE Tirane 462 2023-09-19 2023-09-20 59110141002023 Uje 1014100- Drejt Pergj e Sherb Proves , lik uji gusht 23 , ft nr.170478 dt 8.9.23
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) NDERMARRJA E UJESJELLSIT SARANDE Tirane 240 2023-08-18 2023-08-21 54410141002023 Uje 1014100- Drejt Pergj e Sherb Proves , lik uji korrik 23 , ft nr.140818 dt 7.8.23
    Drejtoria e Pergjithshme e Permbarimit (3535) NDERMARRJA E UJESJELLSIT SARANDE Tirane 240 2023-07-28 2023-07-31 15710140472023 Uje 1014047 Drejtoria e Pergj. Permbarimit uje fat nr 115036 date 07.07.2023 kont 88213709
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) NDERMARRJA E UJESJELLSIT SARANDE Tirane 684 2023-07-18 2023-07-19 47910141002023 Uje 1014100- Drejt Pergj e Sherb Proves , Lik Uji qershor 23 , ft nr.115038 dt 7.7.23
    Drejtoria e Pergjithshme e Permbarimit (3535) NDERMARRJA E UJESJELLSIT SARANDE Tirane 762 2023-06-29 2023-06-30 11210140472023 Uje 1014047 Drejtoria e Pergj. Permbarimit uje fat nr 77436 date 02.06.2023 kont 88213709
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) NDERMARRJA E UJESJELLSIT SARANDE Tirane 762 2023-06-14 2023-06-15 41110141002023 Uje 1014100- Drejt Pergj e Sherb Proves , Lik Uji Maj 23 , ft nr.77438 dt 2.6.23
    Drejtoria e Pergjithshme e Permbarimit (3535) NDERMARRJA E UJESJELLSIT SARANDE Tirane 562 2023-05-22 2023-05-23 9010140472023 Uje 1014047 Drejtoria e Pergj. Permbarimit uje fat nr 56087 date 08.05.2023 kont 88213709
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) NDERMARRJA E UJESJELLSIT SARANDE Tirane 462 2023-05-22 2023-05-23 35110141002023 Uje 1014100- Drejt Pergj e Sherb Proves , Lik ft Uji prill 23 , ft nr.56089 dt 8.5.23
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NDERMARRJA E UJESJELLSIT SARANDE Tirane 48,288 2023-04-27 2023-04-28 9110051312023 Uje 1005131- D.SH.P.A 602-shpenzime uji Porti Peshkimit Sarande, sipas fatures nr. 25896/2023 dt 07.04.2023
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NDERMARRJA E UJESJELLSIT SARANDE Tirane 1,080 2023-04-27 2023-04-28 9010051312023 Uje 1005131- D.SH.P.A 602-shpenzime uji Qendra Manastir Sarande, sipas fatures nr. 26615/2023 dt 07.04.2023, kontrata nr. 88910001
    Drejtoria e Pergjithshme e Permbarimit (3535) NDERMARRJA E UJESJELLSIT SARANDE Tirane 784 2023-04-24 2023-04-25 6810140472023 Uje 1014047 Drejtoria e Pergj. Permbarimit uje fat nr 25172/2023 date 07.04.2023 nr klienti 88213709
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) NDERMARRJA E UJESJELLSIT SARANDE Tirane 462 2023-04-20 2023-04-25 28510141002023 Uje 1014100- Drejt Pergj e Sherb Proves , Lik Uji mars 23 , ft nr.25174 dt 7.4.23
    Drejtoria e Pergjithshme e Permbarimit (3535) NDERMARRJA E UJESJELLSIT SARANDE Tirane 562 2023-04-24 2023-04-25 7110140472023 Uje 1014047 Drejtoria e Pergj. Permbarimit uje fat nr 58706/2023 date 27.02.2023 kont 88213709
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) NDERMARRJA E UJESJELLSIT SARANDE Tirane 462 2023-04-04 2023-04-05 23510141002023 Uje 1014100- Drejt Pergj e Sherb Proves , LIK UJI SHKURT , FT NR.58707 DT 27.2.23
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) NDERMARRJA E UJESJELLSIT SARANDE Tirane 462 2023-04-04 2023-04-05 23610141002023 Uje 1014100- Drejt Pergj e Sherb Proves , LIK UJI JANAR 23 , FT NR.41339 DT 6.2.23
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NDERMARRJA E UJESJELLSIT SARANDE Tirane 4,776 2023-03-29 2023-03-30 6310051312023 Uje 1005131- D.SH.P.A 602-shpenzime uji shkurt 2023, sipas fatures nr. 62317/2023 dt 28.02.2023, kontrata nr. 88411517 Porti i Peshkimit Sarande
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) NDERMARRJA E UJESJELLSIT SARANDE Tirane 1,080 2023-03-29 2023-03-30 6210051312023 Uje 1005131- D.SH.P.A 602-shpenzime uji shkurt 2023, sipas fatures nr. 45480/2023 dt 27.02.2023, kontrata nr. 88910001 Qendra Manastir Sarande
    Drejtoria e Pergjithshme Detare Durres (0707) NDERMARRJA E UJESJELLSIT SARANDE Durres 684 2023-03-28 2023-03-29 6110060982023 Uje UJE FAT 457/2023/ DREJTORIA E PERGJITHSHME DETARE / 1006098/ TDO 0707