Treasury Transactions 2019-2024

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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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  • 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 TIRANE (J62005002O) All 8,023,025.00 60 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
    Aparati Ministrise se Drejtesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 47,160 2024-07-09 2024-07-18 84110140012024 Uje Ministria e Drejtesise, Shpenzim Uji Qershorr 2024 Kontrate ne Vazhdim nr.4-D-159080-1 ft nr.122983/2024 dt05.07.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 30,024 2024-06-25 2024-06-26 46910150012024 Uje 1015001-Ministria e Jashtme -Uje marsi Ft 81070 dt 3.6.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 8,196 2024-06-25 2024-06-26 46810150012024 Uje 1015001-Ministria e Jashtme -Uje marsi Ft 74840 dt 2.4.2024
    Drejtoria e Antiterrorit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 73,344 2024-05-27 2024-05-28 4510161292024 Uje 1016129 Drejtoria e Antiterrorit, pagese ujesjelles, Kod klienti 159406-1, fature permbledhese
    Administrata Kopshte Cerdhe (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 567,960 2022-03-24 2022-03-25 12721010542022 Uje 2101054, DPCerdh e Kopsht lik ft uji shkurt cerdhet liste permbl
    Drejtoria e Pergjithshme e burgjeve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 21,864 2021-08-16 2021-08-17 30210140482021 Sherbime telefonike 1014048 Drejt.Pergjithshme e Burgjeve shpz uje muaji korrik,kontr nr 159205-1,ft nr 4044/2021 dt 04.08.2021
    Aparati Ministrise se Drejtesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 47,160 2021-05-17 2021-05-24 38510140012021 Uje Ministria e Drejtesise,shpenzim uji -Prill 2021,kontrate ne vazhdim nr.4-D-159080-1,faturenr.1824/2021 dt.07.05.2021
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 18,800 2021-02-01 2021-02-02 910061582021 Uje 1006158 AKSEM,lik pagese uje fat nr 2012-159122-1-1 dt 31.12.2020 serial 353212244
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 20,640 2021-01-22 2021-01-26 410061582021 Uje 1006158 AKSEM,lik pagese uje fat 2011-159122-1-1 dt 30.11.2020 serial 353131013 kontr nr 4-H-159122-1
    Drejtoria Rajonale AKU Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 240 2021-01-19 2021-01-21 910051292021 Uje 1005129-Dega Rajonale AKU,likujdim ujesjellesi nr kontr 378786-1, fat nr 2012 dt 31.12.2020, nr seri 353346412
    Kontrolli i Larte i Shtetit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,274 2020-12-03 2020-12-04 39310240012020 Uje 1024001-K.L.SH. 602 pagese per lidhje kontr per furniz me uje,kerkese 1054 dt 20.10.2020,preventiv 23.11.2020, ft nr 498 dt 23.11.2020,sr 71249802
    Reparti Ushtarak Nr.4401 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 184,450 2020-11-19 2020-11-20 41310170892020 Uje 1017089,reparti 6630 likujdim uji kontr 159200-1, ft 352647617 dt 31.10.2020.
    Reparti Ushtarak Nr.4401 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,080 2020-11-19 2020-11-20 41110170892020 Uje 1017089,reparti 6630 likujdim uji kontr 420216-1, ft 352650145 dt 30.10.2020.
    Reparti Ushtarak Nr.4401 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 898,860 2020-11-19 2020-11-20 41210170892020 Uje 1017089,reparti 6630 likujdim uji kontr 159256-1, ft 352670372 dt 31.10.2020.
    Qendra pritese e Viktimave Linze (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 22,580 2020-11-16 2020-11-17 8610131402020 Uje 1013140 .Qendra Kombetare Pritse Vikt te Trafikimit 602-shp uji tetor 2020 sipas fat nr 2010-809270-1-1 dt 31.10.2020
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 20,790 2020-11-03 2020-11-06 313221010012020 Uje 2101001 Bashkia Tirane Pagese peruje Ndertim motim e re Kont ne vazhd 7103 dt 21.02.2017 Fatura permbledhese nentor 2020
    Kontrolli i Larte i Shtetit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 4,693 2020-11-03 2020-11-04 35610240012020 Uje 1024001-K.L.SH. 602 pagese per lidhje kontr per furniz me uje,kerkese 1054 dt 20.10.2020,preventiv tetor 2020, ft nr 636 dt 29.10.2020,sr 71256814
    Administrata Kopshte Cerdhe (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 448,800 2020-09-24 2020-09-25 35021010542020 Uje 2101054, QEZHEF, lik ft uji muaji gusht 2020 permbledhese cerdhet
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,280 2020-09-04 2020-09-08 21610111532020 Uje Akademia Stud.Albanologjike lik uje , kod klienti 159784-1 ft nr 2007 159784-1-1 seri 351923072 dt 31.07.2020
    Universiteti Politeknik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 850 2020-06-19 2020-06-22 75910110402020 Uje UPT , lik ft uje , nr prot 97/1 dt 17.06.2020 ft nr 2005 159594 -1-1 dt 31.05.2020 kod konsumatori 159594-1