Treasury Transactions 2019-2025

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 UJËSJELLËS - KANALIZIME All 274,263,259.00 2,855 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
    Qendra Ekonomike Arsimit (3737) UJËSJELLËS - KANALIZIME Vlore 1,980 2023-07-28 2023-07-31 7221460142023 Uje Teatri Petro Marko 2146014 ,Uje fat 60099 dt 30.06.2023 kontrata 60099
    Drejtoria e Pergjithshme e Permbarimit (3535) UJËSJELLËS - KANALIZIME Tirane 330 2023-07-28 2023-07-31 15510140472023 Uje 1014047 Drejtoria e Pergj. Permbarimit uje fat nr 417077 date 06.07.2023 kont 241
    Federata Te Tjera (3737) UJËSJELLËS - KANALIZIME Vlore 7,230 2023-07-27 2023-07-28 26821460252023 Uje 2146025 SHUMESPORTI UJI QERSHOR KLIENT NR 225268 DT 30.06.23 KONT NR 225268
    Federata Te Tjera (3737) UJËSJELLËS - KANALIZIME Vlore 180 2023-07-27 2023-07-28 26921460252023 Uje 2146025 SHUMESPORTI UJI QERSHOR KLIENT NR 225269 DT 30.06.23 KONT NR 225269
    Federata Te Tjera (3737) UJËSJELLËS - KANALIZIME Vlore 180 2023-07-27 2023-07-28 26721460252023 Uje 2146025 SHUMESPORTI UJI QERSHOR KLIENT NR 60050 DT 30.06.23 KONT NR 60050
    Qendra e Zhvillimit Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 23,888 2023-07-26 2023-07-27 10321460312023 Uje 2146031 QENDRA E ZHVILLIMIT VLORE UJE QERSHOR FAT 2306/60065/1 DT 30.06.23 KONTRATE 63 KLIENT 60065
    Prefektura e qarkut Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 930 2023-07-26 2023-07-27 21110160742023 Uje 1016074 PREFEKTURA UJE FAT NR 230660055 DT 30.06.2023
    Prokuroria e rrethit Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 3,180 2023-07-25 2023-07-26 25810280302023 Uje UJE PROKURORIA 1028030 QERSHOR KONT 43
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) UJËSJELLËS - KANALIZIME Vlore 7,260 2023-07-25 2023-07-26 9510160162023 Uje 1616016 DELTA FORCE UJE FAT NR 2306-60045-1 DT 30.06.2023
    Dogana Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 1,380 2023-07-24 2023-07-25 11510100872023 Uje uje dogana 1010087 qershor kont 60097
    Q.Form. Profes.Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 5,430 2023-07-24 2023-07-25 6610102222023 Uje 3737 Q.F.P1010222 UJE QERSHOR 2023FAT 580 DT 2302/60100 DT 30.06.2023
    Shtepia e Foshnjes Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 4,680 2023-07-24 2023-07-25 10321460302023 Uje 3737 2146030 SHTEPIA E FOSHNJES VLORE PAGESE UJI JANAR 2023 FAT NR 60066 DT 30.06.2023 KONTRATE NR 64
    Drejtoria Rajonale AKU Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 3,930 2023-07-24 2023-07-25 11710051302023 Uje 3737 1005130 AKU VLORE, UJE QERSHOR 2023 FAT 404009 DT 05.07.2023 KONTRATE 212599
    Drejtoria Rajonale e Monumenteve Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 930 2023-07-24 2023-07-25 13910120702023 Uje 1012070 DRTK VLORE UJI QERSHOR 23,FAT NR2306 DT 30.06.23 NR KONT 60048 NR KLIENTI 60048
    Admin Qendrore e ISHP (3535) UJËSJELLËS - KANALIZIME Tirane 180 2023-07-21 2023-07-24 29110102272023 Uje 1010227-Administrata Qendrore e ISHP-se , lik Uji , ft nr 380752 dt 05.07.23, kontrate nr 36
    Universiteti "I.Qemali", Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 3,630 2023-07-21 2023-07-24 65310111362023 Uje 1011136 UNIVERSITETI UJE QERSHOR 2023, FATURA SIPAS AKT-RAKORDIMIT DT.18.07.2023
    Bashkia Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 1,510,122 2023-07-21 2023-07-24 75421460012023 Uje Uji permbledhese fatura qershor dt 19.07.2023 Bashkia Vlore 2146001
    Muzeu Historik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 191 2023-07-21 2023-07-24 3710120762023 Uje 1012076 MUZEU VLORE UJE QERSHOR FAT NR 2306225703 DT 30.06.23
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 2,430 2023-07-21 2023-07-24 19010051382023 Uje uje drejtoria e veterinarise 1005138 fat 380755 dt 05.07.2023
    Universiteti "I.Qemali", Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 42,390 2023-07-21 2023-07-24 65410111362023 Uje 1011136 UNIVERSITETI UJE QERSHOR 2023, FATURA SIPAS AKT-RAKORDIMIT DT.19.07.2023