Treasury Transactions

Treasury Branch:

Institution:

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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

  • Institution List
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  • Supplier List
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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 11,250,651.00 155 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 e Punes Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,458 2014-11-14 2014-11-14 16110250222014 Uje 1025022 Zyra e Punes Lu shpenzime uji nr.877313 dt.31.10.2014
    N/Prefektura Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,850 2014-11-13 2014-11-13 9210160652014 Uje 1016065 N/Prefektura konsum uji tetor 2014
    Komuna Karbunare (0922) SH.A UJSJELLES KANALIZIME Lushnje 91,632 2014-10-28 2014-10-29 18726040012014 Uje KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.SHPENZ.UJI.SIPAS FATURAVE SHTATOR 2014
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,980 2014-10-23 2014-10-24 19410280192014 Uje 1028019 Prokuroria e Rrethit Gj. LU. Sa xhirojme ne llogari per likud. fatura Nr. 870503, Shtator 2014
    Komisariati i Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 43,566 2014-10-22 2014-10-23 47010160272014 Uje D Policise Fier 1016027 nr klienti 350011 Shtator
    Komuna Golem (0922) SH.A UJSJELLES KANALIZIME Lushnje 300,000 2014-10-22 2014-10-22 14526020012014 Uje 2602001 Komuna Golem, Sa xhirojme ne llogari per likujdim te shpenz. per ujin e pijshem per periudhen Maj 2013 sipas Kontrates Nr. 5165
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 7,740 2014-10-21 2014-10-22 25510160642014 Uje Prefekti Qarkut Fier 1016064 (PM N Z ) nr klienti 350050
    Zyra e Punes Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 936 2014-10-20 2014-10-21 15110250222014 Uje 1025022 Zyra e Punes Lu shpenzime uji nr.870505 dt.30.09.2014.2014
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,740 2014-10-20 2014-10-21 12410051142014 Uje QTTB ndales uje shtator 2014 nr.350012
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,110 2014-10-15 2014-10-16 10410180172014 Uje DREJTORIA SHISH 1018017 SA XHIROJME PER LIK.SHPENZIME UJI SIPAS FATURES NR.KONTRATE 11684 SHTATOR 2014
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 11,508 2014-10-14 2014-10-15 9310130122014 Uje 1013012 D.SH.P. Sa xhirojme ne llogari per likujd te faturave te Ujit kontrate Nr: 5138 per periudhen Qershor-korrik-gusht-shtator 2014
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 523,284 2014-10-14 2014-10-15 44010130222014 Uje SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME UJE SIPAS FATURES SHTATOR 2014, KONTRATE NR.5144
    Bordi i Kullimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 933 2014-10-13 2014-10-15 18310050812014 Uje 1005081 Bordi Kullimit Lu uji nr.350002 shtator 2014,kont.nr.5132
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,980 2014-10-13 2014-10-14 15710290292014 Uje 1029029 Gjykata Lushnje uje shtator 2014 nr.870504 kont.350040
    N/Prefektura Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 7,200 2014-10-10 2014-10-13 7910160652014 Uje 1016065 N/Prefektura konsum uji shtator 2014
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,110 2014-09-29 2014-09-29 17710280192014 Uje 1028019 Prokuroria e Rrethit Gj. LU. Sa xhirojme ne llogari per likud. fatura Nr. 850284, Gusht 2014
    Zyra e Punes Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,110 2014-09-17 2014-09-18 12710250222014 Uje 1025022 Zyra e Punes Lu shpenzime uji nr.850286 dt.31.08.2014
    Komuna Golem (0922) SH.A UJSJELLES KANALIZIME Lushnje 300,000 2014-09-17 2014-09-18 12626020012014 Uje 2602001 Komuna Golem, Sa xhirojme ne llogari per likujdim te shpenz. per ujin e pijshem per periudhen Prill 2013- Maj 2013 sipas fat , Nr.687894 (pjesore) me Nr. Kontrate 5165
    N/Prefektura Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,806 2014-09-17 2014-09-18 6610160652014 Uje 1016065 N/Prefektura konsum uji gusht 2014
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 7,740 2014-09-17 2014-09-17 22710160642014 Uje Prefekti Qarkut Fier (P M N Z )1016064 nr klienti 350050