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
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 936 2017-04-20 2017-04-24 7910111052017 Uje 1011105 Zyra Arsimore LU, Sa xhirojme per likujdim lidhje kontrate per furnizim me uje te ZA sipas fat nr.1210196, dt.31.03.2017
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,240 2017-04-21 2017-04-24 28321290012017 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji Stacioni P.M.N.Z.SH. muaji mars 2017 fat.nr.1210182,kontr.nr.12332
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,782,595 2017-04-20 2017-04-24 7321290102017 Uje 2129010 ND.P.PUBLIKE LU per sa lik pagese uji janar-dhjetor 2012,2013,2014,2015,dhjetor 2016 dhe janar,shkurt 2017 sipas listes bashkelidhur
    Drejtoria e Arkivave Shtetit (3535) SH.A UJSJELLES KANALIZIME Tirane 10,818 2017-04-20 2017-04-21 7610200012017 Uje 1020001 Drejt Arkivave, uje Arkivi Lushnje , maj 2016---mars 2017 kontrata 10196,
    Zyra e Punes Fier (0909) SH.A UJSJELLES KANALIZIME Fier 240 2017-04-19 2017-04-20 17310250092017 Uje 1025009 DRSHKP uji Mars 2017, kontr. 11117, klienti 350041,fat nr serie 1210174 dt 25.03.2017
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 540 2017-04-18 2017-04-20 3610051142017 Uje 1005114 Q.T.T.B LU. per sa lik. shpenzime uji per kontrate 5142 fat. nr. serie 1210154 dt.31.03.2017 per muajin Mars 2017
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 20,970 2017-04-19 2017-04-20 28121290012017 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji muaji janar,shkurt,mars 2017,dhjetor 2016 fat.nr.1210149,kontr.nr.5136,nr.klienti 350006
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 277,944 2017-04-14 2017-04-19 18210130222017 Uje Spitali Lushnje 1013022 Sa xhirojme per likujd. te ujit sipas fat nr.120155, muaji Mars 2017, kontrata nr.5144
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 76,104 2017-04-13 2017-04-14 12310160272017 Uje MARS 2017 DRJT E POLICIS FIER KL 350011 FAT 1210153 DT 31/03/2017
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,546 2017-04-13 2017-04-14 3010180172017 Uje 1018017 Drejtoria SH.I.SH LU, Sa xhirojme per likujdim te Shpz te ujit sipas kontrates nr.11684, fat. nr.1210178 muaji Mars 2017
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,930 2017-04-12 2017-04-13 5810290292017 Uje 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik shpenzime uji muaji mars 2017 fat.nr.1210173,kontr.nr.11114,nr.klienti 350040
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,980 2017-04-10 2017-04-12 6510280192017 Uje 1028019 Prokuroria e Rr.LU, Sa xhirojme ne llogari per likujdim te Fat. se ujit Mars 2017, fat. nr. 1210172, dt.25.03.2017, Kontrata nr.11113
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,502 2017-04-03 2017-04-04 2610180172017 Uje 1018017 Drejtoria SH.I.SH LU, Sa xhirojme per likujdim te Shpz te ujit sipas kontrates nr.11684, fat. nr.1187973 muaji Shkurt 2017
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 840 2017-03-28 2017-03-29 23.10051142017 Uje 1005114 Q.T.T.B LU. per sa lik. shpenzime uji per kontrate 5142 fat. nr. serie1187949 dt.28.02.2017 per muajin Shkurt 2017
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 18,510 2017-03-27 2017-03-29 6510111052017 Uje 1011105 Zyra Arsimore LU, Sa xhirojme per likujdim lidhje kontrate per furnizim me uje te ZA sipas fat nr.1187991, dt.28.02.2017
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 5,808 2017-03-27 2017-03-28 3710160642017 Uje SHKURT 2017 PREFEKTURA FIER KL 350009 FAT SERI 1187947 DT 28/02/2017
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,240 2017-03-24 2017-03-28 16421290012017 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji Stacioni P.M.N.Z.SH. muaji shkurt 2017 fat.nr.1187977,kontr.nr.12332
    Zyra e Punes Fier (0909) SH.A UJSJELLES KANALIZIME Fier 240 2017-03-24 2017-03-27 13110250092017 Uje DRSHKP Fier 1025009 nr klienti 350041,seri 1187969 25.2.2017
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 29,820 2017-03-23 2017-03-24 9910160272017 Uje SHKURT 2017 DREJT E POLIC FIER KNTR 5141 FAT 1187948 DT 28/02/2017 KL 350011
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 5,352 2017-03-20 2017-03-21 2810130122017 Uje 1013012 D.SH.P LU. per sa lik. shpenzime uji per kontrate nr.5138, nr.14104, per muajin Shkurt 2017