Treasury Transactions 2015-2018

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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 SH.A UJSJELLES KANALIZIME All 52,762,496.00 668 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 e Arkivave Shtetit (3535) SH.A UJSJELLES KANALIZIME Tirane 965 2018-02-21 2018-02-22 8710200012018 Uje Drejtoria e Pergj. e Arkivave Tirane 1020001 uje janar 18, arkivi Lushnje, kontr nr 350024 ft nr 211153822 dt 31.1.18
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 965 2018-02-19 2018-02-21 4310111052018 Uje 1011105 Zyra Arsimore LU, Sa xhirojme per lik. shpz. per ujin sipas kontrates nr.350061, fat.nr.211154310, dt.31.01.2018
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 151,261 2018-02-20 2018-02-21 3421290122018 Uje 2129012 QENDRA E ARSIMIT LU. per sa lik pagesn e ujit per muajin janar 2018 sipas listes bashkelidhur
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,233 2018-02-20 2018-02-21 3010290292018. Uje 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik uje per muajin janar 2018,nr.klienti 350040,kod abonenti 11114,fat.nr.serial 211153882
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 6,127 2018-02-19 2018-02-20 3021290112018. Elektricitet 2129011 Q.KULTURORE & KL.SPORTIT LU. per sa lik shpenzime uji per muajin janar 2018 kontr.nr.350038,350007,350066,350067, fat.nr.211153880,211153814,211154311,211154312
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 864 2018-02-16 2018-02-20 1410051142018 Uje 1005114 Q.T.T.B.Lushnje, Sa xhirojme ne llogari per likujd. shpz. uje sipas Kont. Nr.350012, fat seri 211154335, dt.31.01.2018
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,770 2018-02-16 2018-02-19 1010180172018 Uje 1018017 Drejtoria SH.I.SH.LU,Sa xhirojme ne llogari per likujd. shpz uji sipas kontrates nr. 11684, fat.nr.211153884, dt.31.01.2018, muaji Janar 2018
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 9,300 2018-02-15 2018-02-19 9221290012018 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji fat.nr.211153813,nr.klienti 350006
    Drejtoria e Bujqesise Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 15,000 2018-02-05 2018-02-07 1010050222018 Uje 1005022 Drejtoria e Bujqesise Lushnje per sa lik lidhje kontrate per ujin e pijshem sipas fat.nr.15 dt.01.02.2018 seri 37704580
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 117,115 2018-02-02 2018-02-05 1521290122018 Uje 2129012 QENDRA E ARSIMIT LU. per sa lik pagesn e ujit per muajin dhjetor 2017 sipas listes bashkelidhur
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 1,870 2018-01-29 2018-01-30 11160642018 Uje DHJETOR 2017 N/PREF KL 350009 FAT 1409233833 DT 31/12/2017
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,139 2018-01-25 2018-01-29 1010280192018 Uje 1028019 Prokuroria Rr.LU, Sa xhirojme ne llogari per likujd. Shpz. uji sipas kontrates nr. 350039, fat nr.s 211131959, dt.31.12.2017
    Zyra Punesimit Fier (0909) SH.A UJSJELLES KANALIZIME Fier 965 2018-01-25 2018-01-26 6110101922018 Uje DRSHKP Fier 1010192 nr klienti 350041,fd 30.12.2017,seri 2111131986
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 137,604 2018-01-25 2018-01-26 1121290102018 Uje 2129010 ND.P.PUBLIKE LU. per sa lik uji i pijshem per muajin dhjetor 2017 faturat sipas listes bashkelidhur
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,233 2018-01-23 2018-01-26 1910111052018 Uje 1011105 Zyra Arsimore LU, Sa xhirojme per lik. shpz. per ujin sipas kontrates nr.350061, fat. dt.30.12.2017
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 36,480 2018-01-17 2018-01-24 2610160272018 Uje 1016027 Drejtoria e Policise Fier,Uji, klienti 350011,kontr.5141,fat seri 211131938 dt 31.12.2017
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 244,959 2018-01-18 2018-01-24 3010160272018 Uje DHJETOR 2017 DREJT E POLIC FIER KNTR 350001 AKT RAKORDIMI 28/12/2017
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,139 2018-01-23 2018-01-24 910290292018. Uje 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik uje per muajin dhjetor 2017,nr.klienti 350040,kod abonenti 11114,fat.nr.serial 211131960
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 32,444 2018-01-23 2018-01-24 710051142018 Uje 1005114 Q.T.T.B.Lushnje, Sa xhirojme ne llogari per likujd. shpz. uje detyrim i prapambetur i periudhave para vitit 2006 sipas nr.klientit 350012, fat dt.22.01.2018
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 410,839 2018-01-23 2018-01-24 1910130222018 Uje 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Shpz. uji per muajin Dhjetor 2017 sipas kontrates Nr.350014, kod abonenti Nr.5144, fat nr.211132035, dt.31.12.2017