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

  • Institution 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 ND. UJESJELLESI FUSHE ARREZ All 3,032,849.00 58 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 Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 38,650 2017-06-15 2017-06-16 11021550012017 Uje kodi 2155001 bashkia fushe arrez shpenzime uje muaji maj 2017 fature tatimore shitje nr.31 dt.29.05.2017
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 37,488 2017-05-10 2017-05-11 8921550012017 Uje kodi 2155001 bashkia fushe arrez shpenzime uje muaji maj 2017 fature tatimore shitje nr.24 dt 27.04.2017
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 77,405 2017-04-11 2017-04-12 6321550012017 Uje kodi 2155001 bashkia fushe arrez shpenzime uje muaji mars 2017 fature tatimore shitje nr.17 dt.27.03.2017
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 37,910 2017-03-09 2017-03-10 4921550012017 Uje kodi 2155001 bashkia fushe arrez shpenzime uje muaji shkurt 2017 fature tatimore shitje nr.11 dt.27.02.2017 seria nr.32346169
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 36,960 2017-02-09 2017-02-13 3121550012017/1 Uje kodi 2155001 bashkia fushe arrez shpenzime uje muaji janar 2017 fature tatimore shitje nr.108 dt.26.01.2017 seria nr.32346163
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 37,805 2017-01-09 2017-01-13 1521550012017 Uje kodi 2155001 bashkia fushe arrez shpenzime uje muaji dhjetor 2016 fature tatimore shitje nr.101 dt.28.12.2016
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 200,000 2016-12-07 2016-12-09 23821550012016 Subvencione per diference cmimi per furnizimin me uje te pijshem Bashkia Fushe- Arrez kodi 2155001 SUBVENCION PER UJSJELLSIN E Fushe Arrezit vkb nr.14 date 05/04/2016 per buxhetin 2016 shprehje ligjore nr 285 date 285/1 date 08.04.2016
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 38,106 2016-12-07 2016-12-09 23621550012016 Uje Bashkia Fushe- Arrez kodi 2155001 shpenzime uje pishem muaji nentor 2016 fatura tatimore shitje nr 94 dt 30.11.2016 per bashkine fushe arrez
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 37,699 2016-10-10 2016-10-11 19821550012016 Uje Bashkia Fushe- Arrez kodi 2155001 shpen. Uje muaji shtator 2016 fatura 80 dt.27.09.2016
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 32,947 2016-09-07 2016-09-08 17421550012016 Uje Bashkia Fushe- Arrez kodi 2155001 shpen. UJE FATURA 74 dt.26.08.2016
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 9,504 2016-08-10 2016-08-11 15521550012016 Uje Bashkia Fushe- Arrez kodi 2155001 shpen. UJE FATURA 66 dt.27.07.2016
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 9,504 2016-07-20 2016-07-21 13121550012016 Uje Bashkia Fushe- Arrez kodi 2155001 shpen. UJE FATURA 56 DT 27.06.2016
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 9,504 2016-06-06 2016-06-07 10821550012016 Uje Bashkia Fushe- Arrez kodi 2155001 shpen. Uje maj fat.50 dt.26.05.2016
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 154,915 2016-05-17 2016-05-18 9121550012016 Uje Bashkia Fushe- Arrez kodi 2155001 shpen. Uje PRILL fat 39 42.43.44 DT.25.04.2016 10.05.2016
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 4,224 2016-04-22 2016-04-25 7321550012016 Uje Bashkia Fushe- Arrez kodi 2155001 shpen. UJE FATURA 19 DT.26.02.2016
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 4,224 2016-03-21 2016-03-23 5421550012016 Uje Bashkia Fushe- Arrez kodi 2155001 shpen. UJE FATURA 07. DT.27.01.2016
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 71,702 2015-12-15 2015-12-16 33921550012015 Uje 2155001 bashk.f.arrez puke kodi 2155001SHP UJE nentor 2015 FAT.117 dt.27.11.2015
    Drejtoria e Pyjeve Shkoder (3333) ND. UJESJELLESI FUSHE ARREZ Shkoder 4,224 2015-12-14 2015-12-14 8310260252015 Uje DREJ SHERB PYJOR LIKUJ FAT 20052140 dt. 25.11.2015
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 111,408 2015-11-26 2015-11-27 32321550012015 Uje 2155001 bashk.f.arrez puke kodi 2155001SHP UJE .tetor 2015 fat.107 dt.27.10.2015
    Drejtoria e Pyjeve Shkoder (3333) ND. UJESJELLESI FUSHE ARREZ Shkoder 4,224 2015-11-12 2015-11-12 7810260252015 Uje 1026025 DREJ SHERB PYJOR LIKUJ FAT 20052130 DT. 26.10.2015