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 2016-09-19 2016-09-20 8710051142016 Uje 1005114 Q.T.T.B LU per sa lik. shpenzime uji sipas fat. nr 1120642 kontrata 5142 per muajin Gusht 2016
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 6,678 2016-09-20 2016-09-20 8910130122016 Uje 1013012 D.SH.P. LU. per sa lik shpenzime uji sipas kontrate nr.5138 Fatura e muajit Gusht 2016
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,110 2016-09-16 2016-09-16 6310180172016 Uje 10118017 Drejtoria SH.I.SH. LU. Per sa lik.shpenzime uji muaji gusht 2016,nr.klienti 350045,Kontr.nr.11684
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,240 2016-09-16 2016-09-16 65421290012016 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji Stacioni P.M.N.Z.SH muaji gusht 2016,kontr.nr.12332,fat.nr.1120670
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,154 2016-09-15 2016-09-15 15910290292016 Uje 1029029 Gjykata e Rrethit LU, Sa xhirojme ne llogari per likujd. fat se ujit Nr.1120661, Muaji gusht 2016, Kontrata Nr.350040
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,154 2016-09-14 2016-09-15 16810280192016 Uje 1028019 Prokuroria e Rrethit Gjyq.LU, Sa xhirojme ne llogari per likujdim te Fat.Ujit sipas fat Nr.1120660 , Dt.31.08.2016
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 280,206 2016-09-14 2016-09-14 47310130222016 Uje Spitali Lushnje 1013022 per pagesa te detyrimeve per uje sipas fat.gusht 2016
    Bordi i Kullimit Fier (0909) SH.A UJSJELLES KANALIZIME Fier 5,410 2016-09-07 2016-09-07 39310100492016 Posta dhe sherbimi korrier GUSHT 2016 BORDI I KULLIMIT FIER KL8900004
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,806 2016-09-07 2016-09-07 15310290292016 Uje 1029029 Gjykata e Rrethit LU, Sa xhirojme ne llogari per likujd. fat se ujit Nr.1116590, Muaji korrik 2016, Kontrata Nr.350040
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 8,766 2016-09-02 2016-09-02 11810160642016 Uje Prefektura e Qarkut Fier 1016064 klienti 350009 Korrik 2016 2016
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,980 2016-08-30 2016-08-30 15710280192016 Uje 1028019 Prokuroria e Rrethit Gjyq.LU, Sa xhirojme ne llogari per likujdim te Fat.Ujit sipas fat Nr.1116589 , Dt.25.07.2016
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,740 2016-08-29 2016-08-29 7910051142016 Uje 1005114 Q.T.T.B LU. per sa lik. shpenzime uji sipas fat nr. seri 1116571 per muajin korrik 2016
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 150,018 2016-08-26 2016-08-26 12921290122016 Uje 2129012 QENDRA E ARSIMIT LU. per sa lik uji muaji mars-korrik 2016 (kopeshti,shkolla qyteti) sipas listes bashkelidhur
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,240 2016-08-18 2016-08-19 58321290012016 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji Stacioni P.M.N.Z.SH muaji korrik 2016,kontr.nr.12332,fat.nr.1116599
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 7,200 2016-08-16 2016-08-16 7610130122016 Uje 1013012 D.SH.P. LU per sa lik. shpenzime uji sipas fat. 1116568 per muajin Korrik 2016
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 392,436 2016-08-10 2016-08-11 40110130222016 Uje Spitali Lushnje 1013022 per pagesa te detyrimeve per uje sipas fat.korrik 2016
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,110 2016-08-09 2016-08-10 5510180172016 Uje 10118017 Drejtoria SH.I.SH. LU. Per sa lik.shpenzime uji muaji korrik 2016,nr.klienti 350045,Kontr.nr.11684
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,372 2016-07-27 2016-07-28 6510130122016 Uje 1013012 D.SH.P LU. per sa lik shpenzime uji sipas fat. nr 1104519 per muajin Qershor 2016
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 50,178 2016-07-21 2016-07-26 27410160272016 Uje QERSHOR 2016 DREJT E POLICISE FIER KL 350011
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 22,230 2016-07-22 2016-07-22 9610160642016 Uje QERSHOR 2016 PREFEKTI FIER KL 350009