Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All UJESJELLES KANALIZIME ROSKOVEC All 9,419,138.00 130 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
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) UJESJELLES KANALIZIME ROSKOVEC Fier 5,000 2022-07-05 2022-07-06 6821130022022 Paga neto për punonjesit e miratuar në organikë Nd e Sherbimeve te Mirembajtjes Roskovec 2113002 ndalese nga paga Haki Roland Xhindi Qershor
    Bashkia Roskovec (0909) UJESJELLES KANALIZIME ROSKOVEC Fier 179,100 2022-06-29 2022-06-30 25021130012022 Uje BASHKIA ROSKOVEC MAJ 2022 SIPAS AKT RAKORDIMIT
    Zyra Vendore Arsimore, Roskovec (0909) UJESJELLES KANALIZIME ROSKOVEC Fier 180 2022-06-10 2022-06-14 12610112572022 Uje ZVA Roskovec 1011257 fature nr 28594/2022
    Drejtoria Vendore e Policise Fier (0909) UJESJELLES KANALIZIME ROSKOVEC Fier 3,180 2022-06-09 2022-06-10 24510160272022 Uje Dr.Vendore e Policise Fier 1016027 fature nr 24948/2022
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) UJESJELLES KANALIZIME ROSKOVEC Fier 15,000 2022-06-03 2022-06-06 5121130022022 Shtese page per funksionin SEKUESTRO PER HAKI ROLAND XHINDI ND. E SHERBIMEVE DHE MIRMBAJTJES ROSK
    Zyra Vendore Arsimore, Roskovec (0909) UJESJELLES KANALIZIME ROSKOVEC Fier 180 2022-05-20 2022-05-23 10510112572022 Uje ZVA Roskovec 1011257 fature nr 24332/2022
    Bashkia Roskovec (0909) UJESJELLES KANALIZIME ROSKOVEC Fier 183,198 2022-05-19 2022-05-20 20521130012022 Uje PRILL 2022 BASHKIA ROSKOVEC SIPAS AKT RAKORDIMIT
    Drejtoria Vendore e Policise Fier (0909) UJESJELLES KANALIZIME ROSKOVEC Fier 3,630 2022-05-11 2022-05-12 19910160272022 Uje Drejtoria e Policise Fier 1016027 fature 20070/2022
    Drejtoria Vendore e Policise Fier (0909) UJESJELLES KANALIZIME ROSKOVEC Fier 2,880 2022-04-20 2022-04-21 18010160272022 Uje Dr Vendore e Policise Fier 1016027 fature 15293/2022
    Bashkia Roskovec (0909) UJESJELLES KANALIZIME ROSKOVEC Fier 174,024 2022-04-20 2022-04-21 9421130012022 Uje BASHKIA ROSKOVEC MARS 2022 SIPAS AKT RAKORDIMIT
    Zyra Vendore Arsimore, Roskovec (0909) UJESJELLES KANALIZIME ROSKOVEC Fier 4,080 2022-04-14 2022-04-15 8610112572022 Uje ZVA Roskovec 1011257 fature nr 19510/2022
    Zyra Vendore Arsimore, Roskovec (0909) UJESJELLES KANALIZIME ROSKOVEC Fier 180 2022-03-23 2022-03-24 6210112572022 Uje ZVA Roskovec 1011257 fature nr 14687/2022
    Drejtoria Vendore e Policise Fier (0909) UJESJELLES KANALIZIME ROSKOVEC Fier 2,280 2022-03-18 2022-03-23 11410160272022 Uje Dr vendore e Policise Fier 1016027 fature nr 10516/2022
    Bashkia Roskovec (0909) UJESJELLES KANALIZIME ROSKOVEC Fier 204,810 2022-03-18 2022-03-23 7621130012022 Uje Bashkia Roskovec 2113001 uje Shkurt 2022 permbledhese me ujesjellesin
    Bashkia Roskovec (0909) UJESJELLES KANALIZIME ROSKOVEC Fier 170,370 2022-02-24 2022-02-25 6421130012022 Uje JANART 2022 BASHKIA ROSKOVEC SIPAS AKT RAKORDIMIT
    Zyra Vendore Arsimore, Roskovec (0909) UJESJELLES KANALIZIME ROSKOVEC Fier 180 2022-02-16 2022-02-17 29710112572022 Uje ZVA Roskovec 1011257 fature nr 9277/2022
    Drejtoria Vendore e Policise Fier (0909) UJESJELLES KANALIZIME ROSKOVEC Fier 1,830 2022-02-15 2022-02-16 5510160272022 Uje Dr Vendore e Policise Fier 1016027 fature nr 5593/2022
    Zyra Vendore Arsimore, Roskovec (0909) UJESJELLES KANALIZIME ROSKOVEC Fier 780 2022-01-26 2022-01-27 1510112572022 Uje ZVA Roskovec 1011257 fature nr 4846/2022
    Bashkia Roskovec (0909) UJESJELLES KANALIZIME ROSKOVEC Fier 170,502 2022-01-25 2022-01-26 1321130012022 Uje DHJETOR 2021 BASHKIA ROSKOVEC SIPAS AKT RAKORDIMIT
    Drejtoria Vendore e Policise Fier (0909) UJESJELLES KANALIZIME ROSKOVEC Fier 1,530 2022-01-14 2022-01-17 1710160272022 Uje Drejt Vendore e Policise Fier 1016027 fature nr 8/2022