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

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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 Ujësjellës Kanalizime Vora All 20,267,044.00 196 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
    Dogana Tirane (3535) Ujësjellës Kanalizime Vora Tirane 1,872 2024-06-12 2024-06-13 7710100802024 Uje 1010080 Dogana TR 2024 -shp  uje m Maj  2024 fat 2405-1003109-1,kontr. nr 1003109
    Drejtoria Vendore e Policise Tirane (3535) Ujësjellës Kanalizime Vora Tirane 3,912 2024-05-29 2024-05-30 21810160202024 Uje 1016020 Drejtoria Vendore e Policise,  Lik uje, kontrata 1004902, sipas fat 2404-1004902-1 dt 30.4.2024
    Dogana Tirane (3535) Ujësjellës Kanalizime Vora Tirane 1,872 2024-05-15 2024-05-16 6210100802024 Uje 1010080 Dogana TR 2024 -shp  uje m Prill  2024 fat 2404-1003109-1,kontr. nr 1003109
    Drejtoria Vendore e Policise Tirane (3535) Ujësjellës Kanalizime Vora Tirane 2,076 2024-04-24 2024-04-25 14010160202024 Uje 1016020 Drejtoria Vendore e Policise,  Lik uje, kontrata 1004902, sipas fat 2402-1004902-1 dt 29.02.2024
    Drejtoria Vendore e Policise Tirane (3535) Ujësjellës Kanalizime Vora Tirane 2,076 2024-04-24 2024-04-25 14310160202024 Uje 1016020 Drejtoria Vendore e Policise,  Lik uje, kontrata 1004902, sipas fat 2403-1004902-1 dt 31.3.2024
    Dogana Tirane (3535) Ujësjellës Kanalizime Vora Tirane 1,260 2024-04-12 2024-04-15 4610100802024 Uje 1010080 Dogana TR 2024 -shp uje m mars 2024 fat 2403-1003109-1,kontr. nr 1003109
    Dogana Tirane (3535) Ujësjellës Kanalizime Vora Tirane 55,320 2024-03-27 2024-03-28 3410100802024 Uje 1010080 Dogana TR 2024 -shp uje m shkurt 2024 ft 2402-1003109
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 687,876 2024-03-27 2024-03-28 13921650012024 Uje 2165001 Bash Vore,lik uje shkurt,permbledhese faturave 20.32024
    Drejtoria Vendore e Policise Tirane (3535) Ujësjellës Kanalizime Vora Tirane 2,688 2024-03-18 2024-03-19 10210160202024 Uje 1016020 Drejtoria Vendore e Policise, Likujdim uje muaji Janar 2024, Kontrata 1004902, FT nr.2401-1004902-1 dt 31.01.2024
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 697,464 2024-03-04 2024-03-05 10921650012024 Uje 2165001 Bash Vore,lik uje janar,permbledhese faturave 29.2.2024
    Dogana Tirane (3535) Ujësjellës Kanalizime Vora Tirane 3,708 2024-02-12 2024-02-13 2110100802024 Uje 1010080 Dogana TR 2024 -shp uje m janar 2024 ft 2401-1003109
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 288,504 2024-02-01 2024-02-02 4021650012024 Uje 2165001 Bash Vore,lik uje dhjetor,permbledhese faturave dhjetor 23
    Drejtoria Vendore e Policise Tirane (3535) Ujësjellës Kanalizime Vora Tirane 2,280 2024-01-30 2024-02-01 1410160202024 Uje 1016020 Drejtoria Vendore e Policise, Lik uje, kontrata 1004902, sipas fat 2312-1004902-1 dt 29.12.2023
    Dogana Tirane (3535) Ujësjellës Kanalizime Vora Tirane 5,136 2024-01-10 2024-01-11 20110100802023 Uje 1010080-Dega Doganes Tirane2023, lik ft uji nr 2312-1003109-1 dt 30.12.2023, nr kontr 1003109
    Drejtoria Vendore e Policise Tirane (3535) Ujësjellës Kanalizime Vora Tirane 3,096 2023-12-27 2023-12-29 54110160202023 Uje 1016020 Drejtoria Vendore e Policise, Lik uje nentor 2023, kontrata 1004902, sipas fat 2311-1004902-1 dt 30.11.2023
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 291,564 2023-12-22 2023-12-26 83021650012023 Uje Bashk Vore, lik uje nentor, permbledhse faturave nr 198 dt 21.12.2023
    Drejtoria Vendore e Policise Tirane (3535) Ujësjellës Kanalizime Vora Tirane 3,504 2023-12-07 2023-12-11 46710160202023 Uje 1016020 Drejtoria Vendore e Policise, Lik uje tetor 2023, kontrata 1004902, sipas fat 2310-1004902-1 dt 31.10.2023
    Dogana Tirane (3535) Ujësjellës Kanalizime Vora Tirane 240 2023-12-07 2023-12-11 18910100802023 Uje 1010080-Dega Doganes Tirane2023, lik ft uji nr 2311-1003109-1 dt 30.11.2023, nr kontr 1003109
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 327,876 2023-12-04 2023-12-05 75021650012023 Uje Bashk Vore, lik uje tetor, permbledhse faturave nr 171 dt 30.11.2023
    Dogana Tirane (3535) Ujësjellës Kanalizime Vora Tirane 240 2023-11-15 2023-11-16 17410100802023 Uje 1010080-Dega Doganes Tirane2023, lik ft uji nr 2310-1003109-1 dt 30.10.2023, nr kontr 1003109