Treasury Transactions 2019-2024

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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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  • Supplier 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 Ujesjelles Kanalizime Belsh All 16,299,342.00 140 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 Belsh (0808) Ujesjelles Kanalizime Belsh Elbasan 6,934 2022-06-09 2022-06-10 20621520012022 Te tjera transferta tek individet 2152001 Bashkia Belsh Ujë - Qendra Sociale Nderim Brezash sipas përmbledhëses dt 08.06.2022
    Burgu Lushnje (0922) Ujesjelles Kanalizime Belsh Lushnje 127,728 2022-06-09 2022-06-10 8110140032022 Uje 1014003 I.E.V.Penale Lushnje per sa lik shpenzime uji, kontr.nr.13131, nr.klienti 950500, fat.fiskalizuar nr.266 dt.02.06.2022, per muajin Maj 2022
    Bashkia Belsh (0808) Ujesjelles Kanalizime Belsh Elbasan 165,809 2022-06-09 2022-06-10 20721520012022 Uje 2152001 Bashkia Belsh Ujë sipas përmbledhëses së faturave Maj 2022
    Drejtoria Vendore e Policise Elbasan (0808) Ujesjelles Kanalizime Belsh Elbasan 8,007 2022-05-24 2022-05-26 18010160262022 Uje 1016026 Drejt Vendore Policisë Elb Ujë Prill 2022 Kontr.21944-610755 Fat nr 319302 dt 28.04.2022
    Drejtoria Vendore e Policise Elbasan (0808) Ujesjelles Kanalizime Belsh Elbasan 16,254 2022-05-13 2022-05-16 15910160262022 Uje 1016026 Drejt Vendore Policisë Elb Ujë Prill 2022 Fat nr 319302 dt 28.04.2022
    Bashkia Belsh (0808) Ujesjelles Kanalizime Belsh Elbasan 158,876 2022-05-11 2022-05-12 16721520012022 Uje 2152001 Bashkia Belsh Ujë sipas përmbledhëses se faturave Prill 2022
    Burgu Lushnje (0922) Ujesjelles Kanalizime Belsh Lushnje 115,344 2022-05-05 2022-05-06 6210140032022 Uje 1014003 I.E.V.Penale Lushnje per sa lik shpenzime uji, kontr.nr.13131, nr.klienti 950500, fat.fiskalizuar nr.200 dt.04.05.2022, per muajin Prill 2022
    Drejtoria Vendore e Policise Elbasan (0808) Ujesjelles Kanalizime Belsh Elbasan 6,645 2022-04-27 2022-04-28 12810160262022 Uje 1016026 Drejt Vendore Policisë Elb Ujë Mars 2022 Fat nr 172/2022 dt 01.04.2022
    Drejtoria Vendore e Policise Elbasan (0808) Ujesjelles Kanalizime Belsh Elbasan 5,436 2022-04-15 2022-04-19 12210160262022 Uje 1016026 Drejt Vendore Policisë Elb Ujë Shkurt 2022 Fat nr 125/2022 dt 02.03.2022
    Burgu Lushnje (0922) Ujesjelles Kanalizime Belsh Lushnje 157,536 2022-04-14 2022-04-15 5210140032022 Uje 1014003 I.E.V.Penale Lushnje per sa lik shpenzime uji, kontr.nr.13131, nr.klienti 950500, fat.fiskalizuar nr.163 dt.01.04.2022, per muajin Mars 2022
    Bashkia Belsh (0808) Ujesjelles Kanalizime Belsh Elbasan 125,945 2022-04-04 2022-04-05 12021520012022 Uje 2152001 Bashkia Belsh Ujë sipas përmbledhëses se faturave Mars 2022
    Bashkia Belsh (0808) Ujesjelles Kanalizime Belsh Elbasan 125,784 2022-03-10 2022-03-11 8921520012022 Uje 2152001 Bashkia Belsh Ujë sipas përmbledhëses se faturave Shkurt 2022
    Burgu Lushnje (0922) Ujesjelles Kanalizime Belsh Lushnje 148,320 2022-03-07 2022-03-08 3310140032022 Uje 1014003 I.E.V.Penale Lushnje per sa lik shpenzime uji, kontr.nr.13131, nr.klienti 950500, fat.fiskalizuar nr.110 dt.02.03.2022, per muajin Shkurt 2022
    Burgu Lushnje (0922) Ujesjelles Kanalizime Belsh Lushnje 145,584 2022-03-01 2022-03-02 2210140032022 Uje 1014003 I.E.V.Penale Lushnje per sa lik shpenzime uji, kontr.nr.13131, nr.klienti 950500, fat.fiskalizuar nr.58 dt.01.02.2022, per muajin Janar 2022
    Drejtoria Vendore e Policise Elbasan (0808) Ujesjelles Kanalizime Belsh Elbasan 1,958 2022-02-23 2022-02-24 4310160262022 Uje 1016026 Drejt Vendore Policisë Elb Ujë Janar 2022 Fat nr 67/2022 dt 01.02.2022
    Drejtoria Vendore e Policise Elbasan (0808) Ujesjelles Kanalizime Belsh Elbasan 1,296 2022-02-23 2022-02-24 4410160262022 Uje 1016026 Drejt Vendore Policisë Elb Ujë Dhjetor 2021 Fat nr 27/2022 dt 06.01.2022
    Bashkia Belsh (0808) Ujesjelles Kanalizime Belsh Elbasan 127,498 2022-02-07 2022-02-08 5021520012022 Uje 2152001 Bashkia Belsh Ujë sipas përmbledhëses se faturave Janar 2022
    Burgu Lushnje (0922) Ujesjelles Kanalizime Belsh Lushnje 144,144 2022-01-27 2022-01-28 1210140032022 Uje 1014003 I.E.V.Penale Lushnje per sa lik shpenzime uji, kontr.nr.13131, nr.klienti 950500, fat.fiskalizuar nr.10 dt.06.01.2022, per muajin dhjetor 2021
    Bashkia Belsh (0808) Ujesjelles Kanalizime Belsh Elbasan 109,251 2022-01-13 2022-01-14 2421520012022 Uje 2152001 Bashkia Belsh Ujë sipas përmbledhëses se faturave Dhjetor 2021
    Bashkia Belsh (0808) Ujesjelles Kanalizime Belsh Elbasan 7,086 2022-01-12 2022-01-13 54521520012021 Te tjera transferta tek individet 2021 Bashkia Belsh 2152001 Shpenzime Ujë i pijshëm, Projekti Nderim Brezash Kontr.për ambientin me qera nr 1981/1 dt 01.7.2021 Urdhër titullari nr 4084 dt 31.12.2021 me përmbledhëse nr 4086 dt 31.12.2021