Treasury Transactions 2015-2018

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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 SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,502 2017-03-17 2017-03-21 2010180172017 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
    Bordi i Kullimit Fier (0909) SH.A UJSJELLES KANALIZIME Fier 3,050 2017-03-17 2017-03-20 1481005009201 Uje SHKURT 2017 8900004 DT 28/02/2017 SERI 51621432 BORDI I KULLIMIT FIER
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 840 2017-03-16 2017-03-20 2310051142017 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
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 365,814 2017-03-16 2017-03-20 15610130222017 Uje Spitali Lushnje 1013022 Sa xhirojme per likujd. te ujit sipas fat nr.1187950, muaji Shkurt 2017, kontrata nr.5144
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,980 2017-03-15 2017-03-16 4110290292017 Uje 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik shpenzime uji muaji shkurt 2017 fat.nr.1187968,kontr.nr.11114,nr.klienti 350040
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,980 2017-03-13 2017-03-15 5310280192017 Uje 1028019 Prokuroria e Rr.LU, Sa xhirojme ne llogari per likujdim te Fat. se ujit shkurt 2017, fat. nr. 1187967, dt.25.02.2017, Kontrata nr.11113
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 3,024 2017-02-23 2017-02-27 2310160642017 Uje JANAR 2017 PREFEKTI FIER FAT 1186460 KL 35009 KNTR 5139
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 100,356 2017-02-22 2017-02-23 5210160272017 Uje JANAR 2017 DREJT E POLICIS FIER KNTR 350011 SERI FAT 1186461 DT 31/01/2017
    Zyra e Punes Fier (0909) SH.A UJSJELLES KANALIZIME Fier 762 2017-02-22 2017-02-23 8610250092017 Uje DRSHKP Fier 1025009 nr klienti 350041,1186482
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,240 2017-02-22 2017-02-23 10921290012017 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji zjarrfikesja muaji janar 2017,fat.nr.1186490,kontr.nr.12332
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 318,660 2017-02-20 2017-02-22 6810130222017 Uje Spitali Lushnje 1013022 Sa xhirojme per likujd. te ujit sipas fat nr.1186463, muaji Janar 2017, kontrata nr.5144
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,980 2017-02-20 2017-02-22 1610130122017 Uje 1013012 D.SH.P LU. per sa lik. shpenzime uji per kontrate nr.5138 fat. nr. 35008 per muajin Janar 2017
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,100 2017-02-17 2017-02-20 1310180172017 Uje 1018017 Drejtoria SH.I.SH LU, Sa xhirojme per likujdim te Shpz te ujit sipas kontrates nr.11684, fat. nr.1186486 muaji janar 2017
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 690 2017-02-16 2017-02-20 1610051142017 Uje 1005114 Q.T.T.B LU. per sa lik. shpenzime uji per kontrate 5142 fat. nr. serie1186462 dt.31.01.2017 per muajin Janar 2017
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,980 2017-02-14 2017-02-15 3510280192017 Uje 1028019 Prokuroria e Rr.LU, Sa xhirojme ne llogari per likujdim te Fat. se ujit janar 2017, fat. nr. 1186480, dt.25.01.2017, Kontrata nr.11113
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,980 2017-02-14 2017-02-15 2110290292017 Uje 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik shpenzime uji muaji janar 2017 fat.nr.1186481,kontr.nr.11114,nr.klienti 350040
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 15,000 2017-02-14 2017-02-15 3510111052017 Uje 1011105 Zyra Arsimore LU, Sa xhirojme per likujdim lidhje kontrate per furnizim me uje te ZA sipas PO nr.3, dt.13.02.2017, fat nr.62, dt.13.02.2017
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 15,000 2017-02-10 2017-02-13 1310130122017 Te tjera materiale dhe sherbime speciale 1013012 D.SH.P LU. per sa lik. shpenzime uji per kontrate nr.5138 fat. nr. 37704524 per muajin Janar 2017
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 12,072 2017-01-27 2017-01-30 910160642017 Uje DHJETOR 2016 PREFEKTI FIER FAT SERI 1175191 DT 30/12 KL 350009
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 7,548 2017-01-25 2017-01-26 710130122017 Uje 1013012 D.SH.P LU. per sa lik. shpenzime uji per kontrate nr.5138 fat. nr. 1175190 per muajin Dhjetor 2016