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
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,740 2016-10-21 2016-10-24 10010051142016 Uje 1005114 Q.T.T.B LU per sa lik. shpenzime uji per kontrat 5142 sipas fat. nr.1138696 per muajin Shtator 2016
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 5,634 2016-10-20 2016-10-21 9910130122016 Uje 1013012 D.SH.P LU per sa lik. shpenzime uji sipas kontr.5138 fat. nr.1138693 per muajin Shtator 2016
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 29,808 2016-10-20 2016-10-21 18321290122016 Uje 2129012 QENDRA E ARSIMIT LU. per sa lik uje muaji SHTATOR 2016 (kopeshti,shkolla qyteti) sipas listes bashkelidhur
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 63,750 2016-10-20 2016-10-20 38010130172016 Uje SHTATOR 2016 DREJT E POLICISE FIER KL 350011
    Zyra e Punes Fier (0909) SH.A UJSJELLES KANALIZIME Fier 936 2016-10-20 2016-10-20 68110250092016 Subvencion per te nxitur punesimin (Paga) Zyra e Punes Fier 1025009 nr klienti 350041
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 366,858 2016-10-18 2016-10-20 49710130222016 Uje Spitali Lushnje 1013022 per pagesa te detyrimeve per uje sipas fat.shtator 2016
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,110 2016-10-17 2016-10-18 7010180172016 Uje 10118017 Drejtoria SH.I.SH. LU. Per sa lik.shpenzime uji muaji shtator 2016,nr.klienti 350045,Kontr.nr.11684
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 15,900 2016-10-14 2016-10-17 74221290012016 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji muaji shtator 2016,fat nr. 1138691,kontr.nr.5136
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,240 2016-10-14 2016-10-17 74021290012016 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji Stacioni P.M.N.Z.SH muaji shtator 2016,kontr.nr.12332,fat.nr.1138724
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,980 2016-10-13 2016-10-14 18810280192016 Uje 1028019 Prokuroria e Rrethit Gjyq.LU, Sa xhirojme ne llogari per likujdim te Fat.Ujit sipas fat Nr.1138714 , Dt.25.09.2016
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,980 2016-10-13 2016-10-14 17910290292016 Uje 1029029 Gjykata e Rrethit LU, Sa xhirojme ne llogari per likujd. fat se ujit Nr.1138715, Muaji shtator 2016, Kontrata Nr.350040
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 21,360 2016-10-10 2016-10-11 23721290102016 Uje 2129010 ND.P.PUBLIKE LU. per sa lik.pagese uji muaji gusht 2016 fat.sipas listes bashkelidhur
    Zyra e Punes Fier (0909) SH.A UJSJELLES KANALIZIME Fier 1,938 2016-09-29 2016-09-29 60410250092016 Subvencion per te nxitur punesimin (Paga) Z e Punes Fier 1025009 nr klienti 350041
    Zyra e Punes Fier (0909) SH.A UJSJELLES KANALIZIME Fier 1,350 2016-09-21 2016-09-22 58510250092016 Subvencion per te nxitur punesimin (Paga) Zyra e Punes Fier 1025009 nr klienti 350041
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 7,200 2016-09-21 2016-09-22 13110160642016 Uje GUSHT 2016 PREFEKTI FIER KL350009
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 127,200 2016-09-22 2016-09-22 66621290012016 Uje 2129001 BASHKIA LUSHNJE per sa lik uje muaji janar - gusht 2016,fat nr. 1120637,kontr.nr.5136
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 43,680 2016-09-22 2016-09-22 14121290112016 Uje 2129011 Q.KULTURORE & K.SPORTIT LU. per sa lik pagese uji muaji janar-gusht 2016 fat.nr.1116588,kontr.nr.10641
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,191,410 2016-09-22 2016-09-22 22021290102016 Uje 2129010 ND.P.PUBLIKE LU. per sa lik.pagese uji muaji janar-korrik 2016 fat.sipas listes bashkelidhur
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,930 2016-09-22 2016-09-22 15621290122016 Uje 2129012 QENDRA E ARSIMIT LU. per sa lik uje muaji gusht 2016 (kopeshti,shkolla qyteti) sipas listes bashkelidhur
    Bordi i Kullimit Fier (0909) SH.A UJSJELLES KANALIZIME Fier 6,290 2016-09-21 2016-09-21 41910050702016 Uje GUSHT 2016 BORDI I KULLIMIT FIER KL8900004