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 SH.A UJSJELLES KANALIZIME All 52,762,496.00 668 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
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 328,752 2017-01-24 2017-01-26 1810130222017 Uje Spitali Lushnje 1013022 Sa xhirojme per likujd. te ujit sipas fat nr.1175194, muaji dhjetor 2016, kontrata nr.5144
    Bordi i Kullimit Fier (0909) SH.A UJSJELLES KANALIZIME Fier 3,140 2017-01-23 2017-01-25 7510050702017 Uje DHJETOR 2016 BORDI I KULLIMIT FIER KL 8900004 SERI 10567878
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,458 2017-01-19 2017-01-23 51029029 Uje 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik shpenzime uji muaji dhjetor 2016 fat.nr.1175212,kontr.nr.11114,nr.klienti 350040
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,440 2017-01-19 2017-01-23 610051142017 Uje 1005114 Q.T.T.B LU. per sa lik. shpenzime uji per kontrate 5142 fat. nr. serie1175193 dt.31.12.2016 per muajin Dhjetor 2016
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,240 2017-01-20 2017-01-23 2521290012017 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji zjarrfikesja muaji dhjetor 2016,fat.nr.1175221,kontr.nr.12332
    Zyra e Punes Fier (0909) SH.A UJSJELLES KANALIZIME Fier 240 2017-01-19 2017-01-20 3010250092017 Uje DRSHKP 1025009,furnizim me uje, klienti 350041 kontr.11.117 fat. seri 1175213 dt 25.12.201612.2016
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 762 2017-01-18 2017-01-19 0610180172017 Uje 1018017 Drejtoria SH.I.SH LU, Sa xhirojme per likujdim te Shpz te ujit sipas kontrates nr.11684, fat. nr.1175217 muaji dhjetor 2016
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,458 2017-01-10 2017-01-13 0510280192017 Uje 1028019 Prokuroria e Rr.LU, Sa xhirojme ne llogari per likujdim te Fat. se ujit dhjetor 2016, fat. nr. 1175211, dt.25.12.2016, Kontrata nr.11113
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 517,572 2016-12-23 2016-12-27 91221290012016 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji per vitet 2007,2010,2011,2012 dhe muaji tetor,nentor 2016,kontr.nr.5136,fat.nr.1162076
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 416,267 2016-12-23 2016-12-27 18421290112016 Uje 2129011 Q.KULTURORE & K.SPORTIT LU. per sa lik pagese uji per vitet 2013,2014,2015,2016 ,kontr.nr.10641,nr.klienti 350038,kontr.nr.5137 dt.350007
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,814,492 2016-12-22 2016-12-23 29521290102016 Uje 2129010 ND.P.PUBLIKE LU. per sa lik. uje i pijshem qershor-dhjetor 2015 dhe tetor,nentor 2016 sipas listes bashkelidhur
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 26,850 2016-12-22 2016-12-22 25721290122016 Uje 2129012 QENDRA E ARSIMIT LU. per sa lik uje muaji nentor 2016 (kopeshti,shkolla qyteti) sipas listes bashkelidhur
    Zyra e Punes Fier (0909) SH.A UJSJELLES KANALIZIME Fier 1,458 2016-12-21 2016-12-21 94310250092016 Subvencion per te nxitur punesimin (Paga) Zyra e Punes Fier 1025009 fd 1162101 30.11.2016,nr klienti 350041
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,240 2016-12-20 2016-12-21 88921290012016 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji Stacioni P.M.N.Z.SH muaji nentor 2016,kontr.nr.12332,fat.nr.1162109
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 49,134 2016-12-15 2016-12-16 48210160272016 Uje NENTOR 2016 DREJT E POLICISE FIER KL 350011
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 69,492 2016-12-13 2016-12-14 19510160642016 Uje TETOR 2016 PREFEKTI FIER AGJ LUSHNJE KL 350009
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 12,420 2016-12-13 2016-12-14 19710160642016 Uje NENTOR 2016 PREFEKTI FIER AGJ LUSHNJE KL 350009
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,720 2016-12-13 2016-12-13 11610130122016 Uje 1013012 D.SH.P LU per sa lik. shpenzime uji sipas fat. nr.1162078 kontr. nr.5138 per muajin nentor2016
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,980 2016-12-07 2016-12-12 24510280192016 Uje 1028019 Prokuroria e Rrethit Gjyq.LU, Sa xhirojme ne llogari per likujdim te Fat.Ujit sipas fat Nr.1162099 , Dt.25.11.2016
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 588 2016-12-12 2016-12-12 9110180172016 Uje 10118017 Drejtoria SH.I.SH. LU. Per sa lik.shpenzime uji muaji nentor 2016,nr.klienti 350045,Kontr.nr.11684, Fat nr.1162105