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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ND.UJESJELLES KANALIZIME All 23,409,855.00 563 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
    Sp. Puke (3330) ND.UJESJELLES KANALIZIME Puke 64,769 2018-01-25 2018-01-29 0710130832018 Uje Spitali Puke kodi 1013083 likujdim pagese uji Dhjetor 2017 sipas fatures nr 428 dt 26.12.2017 fature TVSH nr serial 46057881
    Zyra Punesimit Durres (0707) ND. UJESJELLES KANALIZIME Durres 1,303 2018-01-25 2018-01-26 1610101862018 Uje UJE PER KRUJE NR FAT .1712000935 NR KONTRA .000935-1 / ZYRA E PUNES / KOD 1010186/ TDO 0707
    Drejtoria Vendore e Policise Shkoder (3333) ND.UJESJELLES KANALIZIME Shkoder 6,252 2018-01-25 2018-01-26 1610160212018 Uje 1016021 DREJTORIA POLICISE, shpenzime uji, ft 46057891 dt 27.12.2017
    Drejtoria e Bujqesise Durres (0707) ND. UJESJELLES KANALIZIME Durres 2,006 2018-01-24 2018-01-25 710050072018 Uje 1005007 DREJTORIA E BUJQESISE DURRES KONSUM UJI DHJETOR 2017 KONT NR 012751-1 FAT NR 171201275111 DT 05.01.2017
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 51,271 2018-01-23 2018-01-24 2221370012018 Uje BASHKIA PUKE kodi 2137001 shpenzime uje i pishem fature t.sh nr.462 dt 26.12.2017 ,430,432 dt.27.12.2017 pyjore, zjarrfikse
    Drejtoria e shendetit publik Puke (3330) ND.UJESJELLES KANALIZIME Puke 11,923 2018-01-23 2018-01-24 0310130422018 Uje Drejtoria e Shendetit Publik Puke shpenzime uje pishem dhjetor 2017 fat tat sh nr.460 dt 28.12.2017
    Zyra Arsimore Pukë (3330) ND.UJESJELLES KANALIZIME Puke 996 2018-01-19 2018-01-22 0510111252018 Uje ZYRA ARSIMORE PUKE KODI 1011125 SHPENZIME UJE MUAJI DHJETOR 2017 FAT TAT SH NR.439 DT.27.12.2017
    Gjykata e rrethit Puke (3330) ND.UJESJELLES KANALIZIME Puke 1,522 2018-01-18 2018-01-19 0610290342018 Uje 1029034 Gjykata Puke shpenzime uje muaji dhjetor 2017 fat tat sh . nr 459 dt 28.12.2017
    Prokuroria e rrethit Puke (3330) ND.UJESJELLES KANALIZIME Puke 240 2018-01-15 2018-01-16 0310280242018 Uje Prokuroria Puke kod 1028024 shpenzime uje pishem muaji dhjetor 2017 lik fature nr.437 dt.27.12.2017
    Dega e Thesarit Puke (3330) ND.UJESJELLES KANALIZIME Puke 296 2017-12-28 2017-12-29 10410100302017 Uje KODI 1010030 Dega e Thesarit Puke shpenzime uji pishem muaji Dhjetor 2017 fat.t.shitje nr .447 dt.27.12.2017 nr serise 46057900
    Drejtoria Vendore e Policise Shkoder (3333) ND.UJESJELLES KANALIZIME Shkoder 6,252 2017-12-20 2017-12-22 27810160212017 Uje 1016021, DREJTORIA E POLICISE Shp uji, ft 394,ser 46057647,dt 28.11.2017
    Drejtoria e Bujqesise Durres (0707) ND. UJESJELLES KANALIZIME Durres 1,123 2017-12-13 2017-12-14 20010050072017 Uje 1005007 DREJT BUJQESISE 0707 SHPENZIME UJE NENTOR 2017 FATURA 1711-012751-1-1 DT 05.12.2017 KONTRATA 012751-1
    Prokuroria e rrethit Puke (3330) ND.UJESJELLES KANALIZIME Puke 415 2017-12-12 2017-12-14 8910280242017 Uje KODI 1028024 PROKURORIA PUKE shpenzime per uje te pishem muaji NENTOR 2017 fature tatimore shitje nr. 393 DT 28.11.2017
    Sp. Puke (3330) ND.UJESJELLES KANALIZIME Puke 92,801 2017-12-12 2017-12-14 20310130832017 Uje 1013083 kodi 1013083 Spitali Puke SHPENZIME UJE nentor 2017 fatura tatimore shitje nr.400 dt.28.11.2017
    Dega e rezervave Puke (3330) ND.UJESJELLES KANALIZIME Puke 2,573 2017-12-12 2017-12-14 9910160982017 Uje kodi 1016098 Dega e Rezerves Puke shpenzime uje muaji nentor 2017 fat.tat.sh. nr.399 dt.28.11.2017
    Gjykata e rrethit Puke (3330) ND.UJESJELLES KANALIZIME Puke 1,522 2017-12-12 2017-12-14 14110290342017 Uje KODI 1029034 Gjykata PUKE shp uje NENTOR 2017 fat.t.sh nr.420 DT.28.11.2017
    Drejtoria e shendetit publik Puke (3330) ND.UJESJELLES KANALIZIME Puke 11,923 2017-12-12 2017-12-13 11510130422017 Uje kodi 1013042 drejt shendetit publik uje pishem nentor 2017 fature tatimore shitje nr.421 dt 28.11.2017
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 50,100 2017-12-12 2017-12-13 61921370012017 Uje kodi 2137001 Bashkia Puke nuk ka kaluar per limit shpenzime uji pishem muaji tetor 2017 F.tat.sh. nr.363.357.384 dt 28.10.2017 sh. pyjor b. puke zjarrfiksja shk. nr 15973 dt.09.11.2017per limitet
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 53,023 2017-12-12 2017-12-13 62021370012017 Uje kodi 2137001 Bashkia Puke shpenzime uji pishem muaji Nentor 2017 F.tat.sh. nr.390,423,402,395 dt.28.11.2017 sh. pyjor b. puke zjarrfiksja
    Zyra Arsimore Pukë (3330) ND.UJESJELLES KANALIZIME Puke 646 2017-12-11 2017-12-12 9910111252017 Uje kodi 1011125 drejt arsimore puke shpenzime uje muaji gusht 2017 fature tatimore shitje nr.396 dt.28.11.2017