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.
    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 SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,146 2017-07-17 2017-07-19 6110180172017 Uje 1018017 Drejtoria SH.I.SH LU, Sa xhirojme per likujdim te Shpz te ujit sipas kontrates nr.11684, fat. nr.1247307 muaji qershor 2017
    Zyra e Punes Fier (0909) SH.A UJSJELLES KANALIZIME Fier 1,146 2017-07-17 2017-07-18 51710250092017 Uje DRSHKP Fier 1025009 nr klienti 350041,fd 30.6.2017 seri 1247305
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 708 2017-07-14 2017-07-17 7410051142017 Uje 1005114 Q.T.T.B LU. per sa lik. shpenzime uji per kontrate 5142 fat. nr. serie 1247287 dt.30.06.2017 per muajin qershor 2017
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,233 2017-07-13 2017-07-17 12510280192017 Uje 1028019 Prokuroria e Rr.LU, Sa xhirojme ne llogari per likujdim te Fat. se ujit Qershor 2017, fat. nr. 1247303, dt.30.06.2017, Kontrata nr.11113
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,146 2017-07-13 2017-07-17 16110111052017 Uje 1011105 Zyra Arsimore LU, Sa xhirojme per likujdim furnizim me uje te ZA sipas kontrates nr.350061, dt.31.01.2017, fat nr.1247343, dt.30.06.2017
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 720 2017-07-13 2017-07-14 53221290012017 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji muaji qershor 2017 fat.nr.1247247,kontr.nr.5136
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 345,607 2017-07-12 2017-07-14 39110130222017 Uje 1013022 Spitali Lushnje, Sa xhirojme per likujd. te ujit sipas kontrates Nr.5144, fat nr.1246918, muaji Qershor 2017
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,233 2017-07-11 2017-07-12 11710290292017 Uje 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik shpenzime uji muaji qershor 2017 fat.nr.1247304,kontr.nr.11114,nr.klienti 350040
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 19,032 2017-06-27 2017-06-28 8410160642017 Uje MAJ 2017 N/PREFEKTI LUSHNJE KL 350009 DT 31/05/2017 FAT 1232679 KNTR 5139
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 76,104 2017-06-22 2017-06-23 20610160272017 Uje MAJ 2017 DREJT E POLIC FIER NR KLIENTI 350011 DT 31/05/2017
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 73,056 2017-06-21 2017-06-23 17121290122017 Uje 2129012 QENDRA E ARSIMIT LU per sa lik pagese uji muaji maj 2017 sipas listes bashkelidhur
    Drejtoria e Arkivave Shtetit (3535) SH.A UJSJELLES KANALIZIME Tirane 13,038 2017-06-19 2017-06-20 15710200012017 Uje 1020001 Drejt Arkivave, uje Arkivi Lushnje ,prill maj 2017 kontrata 10196,fat rn 1214713, 1232684 dt 30.4.2017, 31.5.2017
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 390 2017-06-16 2017-06-19 6510051142017 Uje 1005114 Q.T.T.B LU. per sa lik. shpenzime uji per kontrate 5142 fat. nr. serie 1232681 dt.31.05.2017 per muajin Maj 2017
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,240 2017-06-15 2017-06-19 45821290012017 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji Stacioni P.M.N.Z.SH. muaji maj 2017 fat.nr.1233132,kontr.nr.12332
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 414 2017-06-15 2017-06-19 13810111052017 Uje 1011105 Zyra Arsimore LU, Sa xhirojme per likujdim furnizim me uje te ZA sipas kontrates nr.350061, dt.31.01.2017, fat nr.1232789, dt.31.05.2017
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,720 2017-06-14 2017-06-15 5110180172017 Uje 1018017 Drejtoria SH.I.SH LU, Sa xhirojme per likujdim te Shpz te ujit sipas kontrates nr.11684, fat. nr.1232737 muaji maj 2017
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 278,292 2017-06-14 2017-06-15 32610130222017 Uje 1013022 Spitali Lushnje, Sa xhirojme per likujd. te ujit sipas kontrates Nr.5144, fat nr.1232682, muaji Maj 2017
    Zyra e Punes Fier (0909) SH.A UJSJELLES KANALIZIME Fier 1,110 2017-06-13 2017-06-14 33310250092017 Uje DRSHKP Fier 1025009 seri 1232735 nr klienti 350041
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,632 2017-06-13 2017-06-14 11010280192017 Uje 1028019 Prokuroria e Rr.LU, Sa xhirojme ne llogari per likujdim te Fat. se ujit maj 2017, fat. nr. 1232733, dt.31.05.2017, Kontrata nr.11113
    Bordi i Kullimit Fier (0909) SH.A UJSJELLES KANALIZIME Fier 2,450 2017-06-12 2017-06-13 29410050702017 Uje MAJ 2017 BORDI I KULLIMIT FIER KL 8900004 FAT 10777708 DT 28/04/2017