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 UJËSJELLËS - KANALIZIME All 273,946,035.00 2,846 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
    Paraburgimi Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 193,980 2023-05-23 2023-05-24 8810140572023 Uje 1014057 PARABURGIMI VLORE UJE PRILL 2023 FAT NR 260247 DT 07.05.2023
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) UJËSJELLËS - KANALIZIME Tirane 330 2023-05-22 2023-05-23 35510141002023 Uje 1014100- Drejt Pergj e Sherb Proves , Lik ft Uji prill 23 , ft nr.2303-210778-1 dt 30.4.23
    Q.Form. Profes.Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 2,880 2023-05-22 2023-05-23 3910102222023 Raporte mjeksore te paguara nga punedhenesi 1010222 Q.F.P UJE PRILL, FAT.NR.230460100, DT.30.04.2023
    Drejtoria e Pergjithshme e Permbarimit (3535) UJËSJELLËS - KANALIZIME Tirane 480 2023-05-22 2023-05-23 9210140472023 Uje 1014047 Drejtoria e Pergj. Permbarimit uje fat nr 297105 date 08.05.2023 kont 241
    Drejtoria Arsimore Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 4,105 2023-05-19 2023-05-22 28310110382023 Uje 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE UJE FAT NR 2304600561 DT 30.04.2023
    Qendra e Zhvillimit Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 75,506 2023-05-19 2023-05-22 6021460312023 Uje Uje mars Prill 2023 Qendra e Zhvillimit 2146031 fat nr 2304 dt 30.04.2023 kontrata nr 60065
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 31,980 2023-05-18 2023-05-19 12110130602023 Uje uje spitali psikiatrik 1013060 fat 274798 dt 07.05.2023
    Dega e Kujdesit Paresor Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 6,390 2023-05-18 2023-05-19 6710130142023 Uje 3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR UJI PRILL 2023 FAT NR 2304-206604-1,2304-60078-1,2304-60064-1 DT 30.04.2023 UP NR 19 DT 17.05.2023 SITUACION I UJIT PRILL DT 30.04.2023
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 361,530 2023-05-18 2023-05-19 12010130602023 Uje uje spitali psikiatrik 1013060 fat 275180dt 07.05.2023
    Drejtoria Rajonale AKU Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 9,679 2023-05-18 2023-05-19 7610051302023 Uje 3737 1005130 AKU VLORE,LIKUJDIM UJI PRILL 2023 FAT 283994 DT 07.05.2023 KONTRATA 212599
    Dogana Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 1,230 2023-05-18 2023-05-19 7210100872023 Uje 3737 DOGANA 1010087 ENERGJI UJI PRILL 2023 FAT 2303 /60097/1 DT 30.04.2023 KLIENT 60097 KONTRAT 93
    Reparti Ushtarak Nr.6620 Tirane (3535) UJËSJELLËS - KANALIZIME Tirane 1,530 2023-05-17 2023-05-19 20310170902023 Uje 1017090 reparti 6620 ,uje ft 2632541 dt 7.5.2023
    Qendra Ekonomike Kultures (3737) UJËSJELLËS - KANALIZIME Vlore 420 2023-05-17 2023-05-18 7721460152023 Uje 3737 QENDRA KULTURORE 2146015 UJI MUZEU ETNOGRAFIK PRILL 2023 FAT 295477 DT 08.05.2023
    Qendra Ekonomike Kultures (3737) UJËSJELLËS - KANALIZIME Vlore 180 2023-05-17 2023-05-18 7621460152023 Uje 3737 QENDRA KULTURORE 2146015 UJI MUZEU HISTROIK PRILL 2023 FAT 295474 DT 08.05.2023
    Qendra Ekonomike Kultures (3737) UJËSJELLËS - KANALIZIME Vlore 10,380 2023-05-17 2023-05-18 7821460152023 Uje 3737 QENDRA KULTURORE 2146015 UJI PALLATI KULTURES PRILL 2023 FAT 263257 DT 07.05.2023
    Qendra Ekonomike Kultures (3737) UJËSJELLËS - KANALIZIME Vlore 1,920 2023-05-17 2023-05-18 7921460152023 Uje 3737 QENDRA KULTURORE 2146015 UJI KAMATA BIBLIOTEKA PRILL 2023 FAT 295476 DT 08.05.2023
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) UJËSJELLËS - KANALIZIME Vlore 2,580 2023-05-17 2023-05-18 5610160162023 Uje 1016016 DELTA FORCE UJE FAT NR 2304600451 DT 30.04.2023
    Drejtoria e Pergjithshme Detare Durres (0707) UJËSJELLËS - KANALIZIME Durres 1,830 2023-05-12 2023-05-15 10710060982023 Uje 1006098 DREJT E PERGJITH DETARE UJE FAT NR 255373 DT 07.05.2023
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 3,330 2023-05-11 2023-05-15 6210131512023 Uje 1013151 D.R.O SH UJE FAT NR 225403 DT 30.04.2023
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 1,920 2023-05-12 2023-05-15 2810051132023 Uje 3737 1005113 QTTB VLORE UJE PRILL 2023 UP NR 22 DT 10.05.2023 FAT NR 292908,256391 DT 08.05.2023