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 1,146 2017-08-30 2017-08-31 22310200012017 Uje 1020001 Drejt Arkivave, uje Arkivi Lushnje ,korrik 17, kontr nr 10196 fat nr 211025755 dt 31.7.17
    Zyra e Punes Fier (0909) SH.A UJSJELLES KANALIZIME Fier 1,146 2017-08-29 2017-08-30 62310250092017 Uje DRSHKP Fier 1025009 nr klienti 350041 31.7.2017,seri 211025766
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 62,935 2017-08-25 2017-08-28 12810160642017 Uje KORRIK 2017 N/PREF LUSHNJE KL 350009 SERI 1409233833 SERI 5129295 DT 31/07/2017
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 285,323 2017-08-23 2017-08-25 18621290102017 Uje 2129010 ND.P.PUBLIKE LU per sa lik pagese uji maj-qershor-korrik 2017 sipas listes bashkelidhur
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 552 2017-08-23 2017-08-25 8510051142017 Uje 1005114 Q.T.T.B LU. per sa lik. shpenzime uji per kontrate 5142 fat. nr. serie 211025751 per muajin korrik 2017
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,386 2017-08-23 2017-08-25 14121290112017 Uje 2129011 Q.KULTURORE & KL.SPORTIT LU per sa lik pagese uji muaji korrik 2017,kontrata nr.5137,fat.1247248,kontr.nr.10641,fat.211025763,211025747
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,052 2017-08-22 2017-08-24 15010280192017 Uje 1028019 Prokuroria e Rr.LU, Sa xhirojme ne llogari per likujdim te Fat. se ujit korrik 2017, fat. nr. 1409237516 dt.31.07.2017, Kontrata nr.11113
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 51,520 2017-08-21 2017-08-23 26710160272017 Uje 1016027 Drejtoria e Policise Qarku Fier,uji,kontratë 5141,klienti 350011,fat nr 211025750 dt 31.07.2017
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 965 2017-08-17 2017-08-18 18910111052017 Uje 1011105 Zyra Arsimore LU, Sa xhirojme per likujdim furnizim me uje te ZA sipas kontrates nr.350061, dt.31.01.2017, fat nr.211025775, dt.31.07.2017
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 19,687 2017-08-16 2017-08-18 8210130122017 Uje 1013012 D.SH.P LU. per sa lik. shpenzime uji per kontrate nr.350008, nr.350060 per muajin Korrik 2017
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,052 2017-08-15 2017-08-16 13710290292017 Uje 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik shpenzime uji muaji korrik 2017 fat.nr.211025765,kontr.nr.11114,nr.klienti 350040
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 5,676 2017-08-10 2017-08-14 7110180172017 Uje 1018017 Drejtoria SH.I.SH LU, Sa xhirojme per likujdim te Shpz te ujit sipas kontrates nr.11684, fat. nr.211024853 muaji Korrik 2017
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 58,405 2017-07-27 2017-07-28 10810160642017 Uje QERSHOR 2017 N/PREFEKTI LUSHNJE KL 350009 FAT 1232679 DT 30-06/2017
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2017-07-24 2017-07-26 54221290012017 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji Stacioni P.M.N.Z.SH. muaji qershor 2017 fat.nr.1247615,kontr.nr.12332
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 66,120 2017-07-20 2017-07-24 20621290122017 Uje 2129012 QENDRA E ARSIMIT LU per sa lik pagese uji muaji maj,qershor 2017 sipas listes bashkelidhur
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 16,836 2017-07-20 2017-07-24 7110130122017 Posta dhe sherbimi korrier 1013012 D.SH.P LU. per sa lik. shpenzime uji per kontrate nr.350008, nr.350060 per muajin Maj 2017
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 11,533 2017-07-20 2017-07-24 7210130122017 Posta dhe sherbimi korrier 1013012 D.SH.P LU. per sa lik. shpenzime uji per kontrate nr.350008, nr.350060 per muajin Qershor 2017
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 818,886 2017-07-20 2017-07-21 23910160272017 Uje Drejtoria vendore e policise Fier 1016027 te prapambetura uje janar-gusht,tetor 2013 klienti 350011 fat.653264 dt.311.2013656991dt.28.2.2013676987dt.30.3.2013687192 dt.30.4.2013694343dt.31.5.2013,703668dt.30.6.2017,718266dt.31.7.2017,729875
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 82,324 2017-07-20 2017-07-21 24010160272017 Uje Drejtoria vendore e policise Fier 1016027 uje qershor klienti 350011 fat.1247286 dt.30.6.2017
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,567 2017-07-18 2017-07-19 12821290112017 Uje 2129011 Q.KULTURORE & KL.SPORTIT LU per sa lik pagese uji muaji qershor 2017,kontrata nr.5137,fat.1247248,kontr.nr.10641,fat.1247302