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 "UJESJELLES - KANALIZIME" SHA DIVJAKE All 17,291,702.00 42 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
    Bashkia Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 12,720 2018-03-20 2018-03-21 17521470012018 Uje Bashkia Divjake 2147001 per lik.uje i pijshem Remas sipas fature nr.45815511
    Bashkia Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 14,160 2018-03-20 2018-03-21 17621470012018 Uje Bashkia Divjake 2147001 per lik.uje i pijshem Remas shkurt 2017 sipas fature nr.45815536
    Bashkia Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 8,880 2018-03-20 2018-03-21 17721470012018 Uje Bashkia Divjake 2147001 per lik.uje i pijshem Terbuf dhe Remas mars 2017 sipas fature nr.45815646,45815648
    Bashkia Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 11,520 2018-03-20 2018-03-21 17921470012018 Uje Bashkia Divjake 2147001 per lik.uje i pijshem Gradisht,Terbuf dhe Remas maj 2017 sipas fature nr.45815715,45815716,45815717
    Bashkia Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 212,202 2018-02-09 2018-02-14 5321470012018 Uje Bashkia Divjake 2147001 per lik.uje i pijshem institucioneve ne varesi te Bashkise dhe Qendres Kulturore Divjake sipas fature nr.27127446,27127450
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "UJESJELLES - KANALIZIME" SHA DIVJAKE Durres 15,600 2017-12-28 2017-12-29 31110161012017 Uje LIDHJE UJI LIK FAT 13 DT 7.12.17 /DR. VENDORE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101/ DEGA E THESARIT DURRES / TDO 0707
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 539,427 2017-11-03 2017-11-10 1021470022017 Subvencione te tjera 2147002 Ujsjelles Kanalizime sha Divjake per Drejt.Raj.Tatimore Fier lik.detyrime tatimore sipas listpagesave shtator 2017,fond i alokuar subvenc.me shkr.te DPB nr.4924/1 dt.12.04.2017,shkr.DPTH nr.4927/2 dt.14.04.2017.paragraf 139 i udh.s
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 21,885 2017-11-03 2017-11-10 1121470022017 Subvencione te tjera 2147002 Ujsjelles Kanalizime sha Divjake per Drejt.Raj.Tatimore Fier lik.detyrime tatimore ,fond i alokuar subvenc.me shkr.te DPB nr.4924/1 dt.12.04.2017,shkr.DPTH nr.4927/2 dt.14.04.2017.paragraf 139 i udh.s
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 64,569 2017-06-07 2017-06-13 721470022017 Subvencione te tjera 2147002 Ujsjelles Kanalizime sha Divjake per lik.detyrime shp.op.emergjente,fond i alokuar subvencion me shkr.te DPB nr.4924/1 dt.12.04.2017,shkr.DPTH nr.4927/2 dt.14.04.2017.paragraf 139 i udh.standart nr.2 dt.06.02.2012 "Per procedurat s
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 1,039,114 2017-06-07 2017-06-09 521470022017 Subvencione te tjera 2147002 Ujsjelles Kanalizime sha Divjake lik.paga te punonjesve sipas listpagesave maj 2017,fond i alokuar subvencion me shkr.te DPB nr.4924/1 dt.12.04.2017,shkr.DPTH nr.4927/2 dt.14.04.2017.paragrafi 139 i udh.stand
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 354,777 2017-06-07 2017-06-09 621470022017 Subvencione te tjera 2147002 Ujsjelles Kanalizime sha Divjake per Drejtorine Rajonale Tatimore Fier lik.detyrime tatimore sipas listpagesave ,fond i alokuar subvencion me shkr.te DPB nr.4924/1 dt.12.04.2017,shkr.DPTH nr.4927/2 dt.14.04.2017.paragraf 139 i udh.s
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 131,828 2017-05-11 2017-05-18 421470022017 Subvencione te tjera 2147002 Ujsjelles Kanalizime sha Divjake per lik.detyrime shp.op.emergjente,fond i alokuar subvencion me shkr.te DPB nr.4924/1 dt.12.04.2017,shkr.DPTH nr.4927/2 dt.14.04.2017.paragraf 139 i udh.standart nr.2 dt.06.02.2012 "Per procedurat s
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 349,197 2017-05-11 2017-05-15 321470022017 Subvencione te tjera 2147002 Ujsjelles Kanalizime sha Divjake per Drejtorine Rajonale Tatimore Fier lik.detyrime tatimore sipas listpagesave ,fond i alokuar subvencion me shkr.te DPB nr.4924/1 dt.12.04.2017,shkr.DPTH nr.4927/2 dt.14.04.2017.paragraf 139 i udh.s
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 1,019,578 2017-05-11 2017-05-15 221470022017 Subvencione te tjera 2147002 Ujsjelles Kanalizime sha Divjake lik.paga te punonjesve sipas listpagesave mars 2017,fond i alokuar subvencion me shkr.te DPB nr.4924/1 dt.12.04.2017,shkr.DPTH nr.4927/2 dt.14.04.2017.paragrafi 139 i udh.stand
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 492,373 2016-12-16 2016-12-19 921470022016 Subvencione te tjera 2147002 Ujsj.Kanaliz.ShA Divjake sa xh.per lik.shp.op emergjente,clor,etj.sipasdok.(prioriteti h i paragr.139 teUdh.nr.2 dt.06.02.2012"Per proc.st.te zb.te buxh.",subv.shkr.DPB nr.15290/1 dt.18.11.2016 dhe shkr.DPTH nr.15290/2 dt.22.11.2016
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 1,759,644 2016-12-16 2016-12-16 621470022016 Subvencione te tjera 2147002 Ujsj.Kanaliz.ShA Divjake sa xh.per lik.pg.te punonj. sipas listpag.(prioriteti c i paragr.139 teUdh.nr.2 dt.06.02.2012"Per proc.st. te zb.te buxh." ,subv.sipas shkr.DPB nr.15290/1 dt.18.11.2016 dhe shkr.DPTH nr.15290/2 dt.22.11.2016
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 933,622 2016-12-16 2016-12-16 521470022016 Subvencione te tjera 2147002 Ujsj.Kanaliz.ShA Divjake sa xh.per lik.detyrime tatimore te prapambetura sipas listpagesave dhe urdher pagesave tatimore ,subv.sipas shkr.DPB nr.15290/1 dt.18.11.2016 dhe shkr.DPTH nr.15290/2 dt.22.11.2016
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 603,828 2016-12-16 2016-12-16 721470022016 Subvencione te tjera 2147002 Ujsj.Kanaliz.ShA Divjake sa xh.per lik.det.tatimore sipas listpg.dhe u.p(prioriteti c i paragr.139 teUdh.nr.2 dt.06.02.2012"Per proc.st. te zb.te buxh." ,subv.shkr.DPB nr.15290/1 dt.18.11.2016 dhe shkr.DPTH nr.15290/2 dt.22.11.2016
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 2,660,276 2016-06-27 2016-06-28 221470022016 Subvencione te tjera 2147002 Ujsj.Kanaliz.ShA Divjake sa xh.per lik.paga te punonjesve sipas listpagesave prill,maj,qershor 2016,subv.sipas shkr.DPB nr.7953/ dt.08.06.2016 dhe shkr.DPTH nr.7953/2 dt.12.06.2016
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 91,952 2016-06-27 2016-06-28 321470022016 Subvencione te tjera 2147002 Ujsj.Kanaliz.ShA Divjake sa xh.per lik.dtyrime tatimore maj 2016,subv.sipas shkr.DPB nr.7953/ dt.08.06.2016 dhe shkr.DPTH nr.7953/2 dt.12.06.2016