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 UJESJELLES KANALIZIME TIRANE (J62005002O) All 1,271,031,732.00 7,881 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 8,400 2018-08-30 2018-09-06 56110870062018 Uje AKSHI pagese uji muaji korrik 2018,Kodi i Klientit 159469-1, Fatura nr. 1807-159469-1-1 nr serial fatures 262952533 dt 31.07.2018, periudhe faturimi korrik 2018 numeri i matesit 10112551, numeri i vules 208925
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 16,770 2018-08-30 2018-09-06 56210870062018 Uje AKSHI pagese uji korrik 2018,Kodi i Klientit 401055-1, Fatura nr. 1807-401055-1-1 nr serial fatures 262901350 dt 31.07.2018, periudhe faturimi korrik 2018 numeri i matesit 00046397, numeri i vules 188002
    Agjensia e Parqeve dhe Rekreacionit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 42,260 2018-08-22 2018-08-23 24721018152018 Uje 2101815 Agjensia e parqeve dhe rekreacionit 2018 Lik uje kontr 159410 fat 1807
    Drejtoria Vendore e Policise Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 183,090 2018-08-02 2018-08-06 26710160202018 Uje 1016020 1016020, Drej vendore pol tirane pag uji qershor 2018 kont.159688; 159052; 159705; 359150; 159276; 159819; 159051; 159170 qershor 2018
    Burgu 302 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 237,490 2018-08-03 2018-08-06 11710140102018 Uje 1014010 1014010, IEVP Paraburgim (Burgu 302), uji qershor 2018 ft.1806-159049-1-1
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 24,350 2018-08-02 2018-08-03 18310061562018 Uje SHGJ SH , uji qershor 2018 ft.1806-159612-1-1 serial 262497044 dt.29.06.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 8,400 2018-07-26 2018-07-30 52110870062018 Uje Kodi i Klientit 1594691, Fatura nr. 180615946911 nr serial fatures 262527408 dt 30.05.2018, periudhe faturimi qershor 2018 numeri i matesit 10112551, numeri i vules 208925
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,080 2018-06-19 2018-06-28 45010870062018 Uje AKSHI pagese uji.Kodi i Klientit 159880-1 ,Fatura nr. 1805-159880-1-1, nr serial fatures 262358436 dt 30.05.2018, periudhe faturimi maj numeri i matesit 10115994
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 28,600 2018-06-19 2018-06-28 44910870062018 Uje AKSHI pagese uji,kont ne vazhdim Kodi i Klientit 159469-1 ,Fatura nr. 1805-159469-1-1, nr serial fatures 262450163 dt 30.05.2018, periudhe faturimi maj 2018 numeri i matesit 10112551, numeri i vules 208925
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 4,110 2018-06-19 2018-06-28 45110870062018 Uje AKSHI pagese uji,Kodi i Klientit 401055-1, Fatura nr. 1805-401055-1-1 nr serial fatures 262357612 dt 30.05.2018, periudhe faturimi maj 2018 numeri i matesit 00046397, numeri i vules 188002
    Aparati i Keshillit te Ministrave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 106,020 2018-06-18 2018-06-21 20210030012018 Uje 602 KM shpenz. uji maj 2018 Kont.159466-1 seri 262354486,Kont.159467-1 seri 262428463,Kont.159467-2 seri 262327181,Kont.188777-1 seri 262452773
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 378,450 2018-05-21 2018-05-28 48010100012018 Uje Min.Fin.Shpenzime per uje - Prill 2018,Fat nr 1804-159738-1-1 seri 262038155. dt. 30.04.2018, kodi klientit 159738-1, kontrate dt. 24.02.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 4,520 2018-05-17 2018-05-21 35110870062018 Uje AKSHI-Pagese uji muaji prill 2018 ,Kodi i Klientit 159880-1 ,Fatura nr. 1804-159880-1-1, nr serial fatures 262194925 dt 30.04.2018, periudhe faturimi Prill numeri i matesit 10115994
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 4,530 2018-05-17 2018-05-21 35210870062018 Uje AKSHI-Pagese uji muaji prill 2018 ,Kodi i Klientit 401055-1, Fatura nr. 1804-401055-1-1 nr serial fatures 262057225 dt 30.04.2018, periudhe faturimi Prill 2018 numeri i matesit 00046397, numeri i vules 188002
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 4,520 2018-05-17 2018-05-21 34910870062018 Uje Kodi i Klientit 401055-1, Fatura nr. 1802-401055-1-1, nr serial fatures 236188135 dt 28.02.2018, periudhe faturimi Shkurt 2018 numeri i matesit 00046397, numeri i vules 188002
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 59,200 2018-05-17 2018-05-21 35010870062018 Uje Kodi i Klientit 159469-1 ,Fatura nr. 1804-159469-1-1, nr serial fatures 261999917 dt 30.04.2018, periudhe faturimi Prill 2018 numeri i matesit 10112551, numeri i vules 208925
    Autoriteti Rrugor Shqiptar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 29,660 2018-04-26 2018-05-02 35910060542018 Uje 1006054 ARRSH Shkresa Nr.3370 dt. 24.04.2018 Kon. 159552-1, Ko 179506-1 Mars 2018
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 4,320 2018-04-24 2018-04-26 15910260012018 Uje MTM uji Kontrate 159326-1 Fatura Mars 2018 Seria 261940688
    Aparati i Keshillit te Ministrave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 94,190 2018-04-18 2018-04-24 13310030012018 Uje 602 KM shpenz. uji mars 2018, Kont.159466-1 seri 261932674,Kont.159467-1 seri 261928200,Kont.159467-2 seri 261928395,,Kont.188777-1 seri 261936102
    Burgu 325 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 144,060 2018-04-19 2018-04-20 6110140112018 Uje 1014011 IEVP "Ali Demi", lik uje fat nr 180315937411 date 30.03.2018