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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All UJESJELLES KANALIZIME TIRANE (J62005002O) All 1,271,031,732.00 7,881 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
    Keshilli Kombetar i Kontabilitetit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 300 2017-12-18 2017-12-19 15210820012017 Uje 1082001 2017-KESHILLI KOMBETAR I KONTABILITETIT shp uji nentor 2017, fat 1711-384898-1-1 dt 20.11.2017 kont 384898-1
    Q.K.P. Azilkerkuesve Babrru (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,400 2017-12-18 2017-12-19 35610160572017 Te tjera transferta tek individet 1016057 QKPA pagese ft uje nentor nr 1711 dt 20.11.17 kontrate nr 193602-1
    Reparti Ushtarak Nr.4401 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 41,880 2017-12-18 2017-12-19 59210170892017 Uje 1017089, REP 6630, pag uji nentor 2017 ft.1711-159200-1 seri 5084196
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 4,730 2017-12-18 2017-12-19 115810170512017 Uje 1017051, rep usharak 4001, ft uje nr 1711-530088-1-1 seri 5003351 dt 20.11.17
    Kontrolli i Larte i Shtetit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 12,720 2017-12-18 2017-12-19 54810240012017 Uje 602-K.L.SH.1024001, uje -m nentor 2017 ft 1711,seri 5114792 dt 20.11.2017,kontrt nr 159530-1-1
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,360 2017-12-18 2017-12-19 64810870062017 Uje AKSHI pagese uji kontrate ne vazhdim,kodi i klientit 401055-1,fature nr.1711-401055-1-1, nr.S/5201069 dt.20.11.2017,periudhe faturimi nentor 2017
    Zyra Punesimit Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 10,920 2017-12-18 2017-12-19 117610102142017 Uje 1010214 Zyra Punes, pagese uji Tirane, kontrate nr 159292, fat 1711-159292-1-1 ser 5206224,dt 20.11.2017
    Universiteti Bujqesor (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,980 2017-12-18 2017-12-19 59810110412017 Uje 1011041 Univers.Bujqes. uje nentor 2017 kontrate nr F1711-159652-1
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 5,280 2017-12-15 2017-12-18 14810161312017 Uje Agj e Zbat per Reformen Teritoriale uje fat 20.11.2017 seri 5213361
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 10,905 2017-12-15 2017-12-18 27210870172017 Uje 1087017 adisa lik uji kontrate nr 409171 dt 15.09.2017, nr klienti 409171-1 fat nr 1711409171-1-1 seri 5213361 dt 20.11.2017
    Qendra pritese e Viktimave Linze (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,950 2017-12-14 2017-12-18 17110131402017 Uje 1013140,Qendra Pritese e Viktimave Linze, pagese uji nentor 2017, kontrate nr 809270, fat nr 1711 - 809270-1-1 dt 28.11.2017 ser 4990088
    Kuvendi Popullor (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 149,220 2017-12-15 2017-12-18 89510020012017 Uje Kuvendi i Shqiperise lik pagese uji kontrate 1711-359140-1 dt 30.11.2017 1711-159535-159362
    Administrata Qendrore SHKP (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,330 2017-12-14 2017-12-18 32210101792017 Uje 1010179 Sherb Kombetar i Punesimit, pagese uji kontrate nr 159426-1, fat nr 5057700 dt 20.11.2017
    Universiteti Politeknik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 5,160 2017-12-15 2017-12-18 173210110402017 Uje Universiteti politeknik uje fat nentor 2017 fat 20.11.17
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 20,460 2017-12-14 2017-12-18 06110060012017 Uje MIE uji tetor 2017 fat 1710-159746-1 ft.nrs.4856709 dt.01.11.17, kontr.159746-1
    Burgu 302 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 111,900 2017-12-15 2017-12-18 17710140102017 Uje 1014010 Burgu "MINE PEZA" 2017, lik ft uji seri 5156729 dt 20.11.2017, kontr nr 159049-1
    Burgu 325 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 470,280 2017-12-15 2017-12-18 19410140112017 Uje 1014011 2017 I.E.V.P ALI DEMI TIRANE ,lik ft uji seri 5223455 dt 20.11.2017, kontr nr 159374-1
    Q.K.P. Azilkerkuesve Babrru (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 28,200 2017-12-15 2017-12-18 34310160572017 Uje 1016057 1016057, qendra komb pritese azilk, uje nentor 2017, per Klientin 530085-1, ft n 17115300085-1-1, dt 20.11.17 seri 5084767
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 43,260 2017-12-14 2017-12-18 06210060012017 Uje ish M.T.I uji gusht, shtator 2017 fat 1708-159334-1-1 dt 24.08.17, 26.09.17, nrs.4479959, 4747219 kontrate 159334-1
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 25 2017-12-15 2017-12-18 17510870172017 Uje 1087017 adisa lik pagese uji kontrate nr 409171 dt 15.09.2017, nr klienti 1710 409171 -1-1 dt 4969471 dt 31.10.2017