Treasury Transactions

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 TIRANE (J62005002O) All 601,666,898.00 2,594 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
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 14,700 2014-11-14 2014-11-14 18510940022014 Uje Drejt.Pergjith.Aluiznit uje tetor 2014 fat 1410-159551
    Prefektura e qarkut Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 5,520 2014-11-14 2014-11-14 24410160722014 Uje Prefektura e Qarkut Tirane pagese uje Prefektura, tetor kontrate 159826-1-1, fature 1410 dt 24.10.14
    Aparati i Ministrise se Brendshme (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 95,160 2014-11-14 2014-11-14 54710160012014 Uje 1016001,Aparati Min.Brend.pagese uje tetor 2014, shkrese 9140 dt 13.11.2014, ft 1410 kontrate 159337-1-1 dt 21.10.2014
    Reparti inspektimit shpetim miniera (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 19,740 2014-11-12 2014-11-13 15410930062014 Uje 602 rep.inspektim shpetim miniera uje,kontrate H159122,fat dt 23.10.2014
    Universiteti i Tiranes (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 9,120 2014-11-12 2014-11-13 31210110392014 Uje UT Rektorati UJE FAT 21.10.2014 KONTRATE 159443
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 20,040 2014-11-12 2014-11-13 23310111382014 Uje 1011138 Fak Histori Filologjise UJE FAT TETOR 2014 KONTRATE 159382,184130
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 9,120 2014-11-11 2014-11-13 24810100412014 Garanci bankare te vitit ne vazhdim,Te Dala Drejt e Tat Pag Te medhenje .lik ft uji tetor 2014
    Komuna Dajt (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,492,352 2014-11-13 2014-11-13 19128000012014 Uje Komuna Dajt Konsum uji i pijshem depo Qesarake vkk.nr.3 dt.10.02.2014 kont.nr.11037 dt.08.07.20144 fat tetor 2014
    Qendra Kombtare e Kinematografise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 660 2014-11-13 2014-11-13 15310570012014 Uje 602,Qendra komb kinemat ,uji,kontr 359419,fat 1410-359419-1-1 d 21/10/14
    Komuna Zall Here (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 211,780 2014-11-13 2014-11-13 15228050012014 Uje Komuna Zall Herr Lik uje tetor 2014 fat 278/1410-530007/08
    Shtepia e pleqeve Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 93,240 2014-11-13 2014-11-13 18610250772014 Uje 1025077 SHTEPIA E TE MOSHUARVE UJE FAT 1407+159385-1 DT 20.10.14
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 18,120 2014-11-12 2014-11-13 49110940172014 Uje INUK uje tetor 2014 kont 4-G-359435-1 fat 1410
    Klinika Qeveritare (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 4,620 2014-11-12 2014-11-13 13110130522014 Uje 1013052 Qendra sherbimit mjekesor, uje tetor kontr.159510
    Klinika Stomatologjike Universitare Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 50,700 2014-11-12 2014-11-13 8710130532014 Uje 602,KLINIKA STOMATOLLOGJIKE UNIVERSITARE,uji,kontrate 159243,fat 1410-159243-1 dt. 22.10.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,740 2014-11-12 2014-11-13 61110060012014 Uje MTI, shpenzim Uje muaji Tetor 2014,fatura nr.1410-159334-1-1,dt.21.10.14nr.kontrates159334-1
    Aparati Ministrise se Bujqesise e Ushqimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 11,820 2014-11-13 2014-11-13 34710050012014 Uje Min.Bujqesise pagese uji tetor 2014,Kontrate nr 159740-1,Fat 1410-159740-1-1 dt 23.10.2014 ,Nr matesi 10115167,Nr vules 0075386
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,840 2014-11-12 2014-11-12 43010940012014 Uje MZHUT uje tetor 2014 kont 359577,159357,nr matesit 10011449,10021704
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 29,820 2014-11-11 2014-11-12 75210930012014 Uje 602 MEI uje,kontrate 159746 fat dt 23.10.2014
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 5,520 2014-11-11 2014-11-12 14110670012014 Uje 1067001 KOMISIONI I SHERBIMIT CIVIL.lik uji, muaji tetor kontrate nr 159090,fat 1410-159090-1-1 d 28/10/14
    Teatri Kombetar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 64,380 2014-11-11 2014-11-12 26710120222014 Uje 1012022, TEATRI KOMBETAR uje fat nr 1410-159359-1-1 dt 21.10.2014 kont 2-B-159359-1