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
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,176 2017-06-12 2017-06-13 10921290112017 Uje 2129011 Q.KULTURORE & KL.SPORTIT LU per sa lik pagese uji muaji maj 2017,kontrata nr.5137,fat.1232677,kontr.nr.10641,fat.1232732
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,632 2017-06-12 2017-06-13 9810290292017 Uje 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik shpenzime uji muaji maj 2017 fat.nr.1232734,kontr.nr.11114,nr.klienti 350040
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 240 2017-05-26 2017-05-29 6810160642017 Uje PRILL 2017 N/PREF LUSHNJE KL 350009 DT 30/04/2017 FAT SERI 1221899
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 75,234 2017-05-25 2017-05-26 16120160272017 Uje PRILL 2017 DREJT E POLIC FIER KL 350011 DT 30/04/2017 SERI 1215122
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 638 2017-05-24 2017-05-26 8310290292017 Uje 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik shpenzime uji muaji prill 2017 fat.nr.1214908,kontr.nr.11114,nr.klienti 350040
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,632 2017-05-23 2017-05-25 4510180172017 Uje 1018017 Drejtoria SH.I.SH LU, Sa xhirojme per likujdim te Shpz te ujit sipas kontrates nr.11684, fat. nr.1221905 muaji Prill 2017
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 14,160 2017-05-18 2017-05-22 37521290012017 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji Stacioni P.M.N.Z.SH. muaji prill 2017 fat.nr.1221838,kontr.nr.12332
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 762 2017-05-18 2017-05-19 4810051142017 Uje 1005114 Q.T.T.B LU. per sa lik. shpenzime uji per kontrate 5142 fat. nr. serie 1215123 dt.30.04.2017 per muajin Prill 2017
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,110 2017-05-18 2017-05-19 11010111052017 Uje 1011105 Zyra Arsimore LU, Sa xhirojme per likujdim lidhje kontrate per furnizim me uje te ZA sipas fat nr.1187991, dt.30.04.2017
    Zyra e Punes Fier (0909) SH.A UJSJELLES KANALIZIME Fier 762 2017-05-17 2017-05-18 27810250092017 Uje DRSHKP Fier 1025009 nr klienti 350041,fd 30.4.2017,seri 1214909
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 15,444 2017-05-16 2017-05-18 4710130122017 Uje 1013012 D.SH.P LU. per sa lik. shpenzime uji per kontrate nr.5138, nr.14104 per muajin Prill 2017
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 588 2017-05-17 2017-05-18 9410280192017 Uje 1028019 Prokuroria e Rr.LU, Sa xhirojme ne llogari per likujdim te Fat. se ujit Prill 2017, fat. nr. 1214907, dt.30.04.2017, Kontrata nr.11113
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 65,676 2017-05-15 2017-05-18 12721290122017 Uje 2129012 QENDRA E ARSIMIT LU per sa lik pagese uji muaji prill 2017 sipas listes bashkelidhur
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,632 2017-05-16 2017-05-18 4310180172017 Uje 1018017 Drejtoria SH.I.SH LU, Sa xhirojme per likujdim te Shpz te ujit sipas kontrates nr.11684, fat. nr.1221905 muaji Prill 2017
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 275,856 2017-05-16 2017-05-18 24210130222017 Uje Spitali Lushnje 1013022 Sa xhirojme per likujd. te ujit sipas fat nr.1214711, muaji Prill 2017, kontrata nr.5144
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 6,876 2017-05-16 2017-05-18 7421290112017 Uje 2129011 Q.KULTURORE & KL.SPORTIT LU per sa lik pagese uji muaji mars,prill 2017,kontrata nr.5137,10641
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 240 2017-05-12 2017-05-15 5510160642017 Uje MARS 2017 N/PREF LUSHNJE FAT 1210152 DT 25/03/2017 KL 35009
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 6,570 2017-04-25 2017-04-27 4010130122017 Uje 1013012 D.SH.P LU. per sa lik. shpenzime uji per kontrate nr.35008, nr.350060 per muajin Mars 2017
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 243,816 2017-04-24 2017-04-25 9621290122017 Uje 2129012 QENDRA E ARSIMIT LU per sa lik pagese uji periudha dhjetor 2016,janar,shkurt,mars 2017 sipas listes bashkelidhur
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 8,400 2017-04-24 2017-04-25 5121290112017 Uje 2129011 Q.KULTURORE & KL.SPORTIT LU per sa lik pagese uji muaji dhjetor 2016,janar,shkurt 2017,kontrata nr.5137,10641