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 ND.UJESJELLES KANALIZIME All 23,409,855.00 563 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
    Bashkia Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 249,738 2015-07-06 2015-07-07 37921630012015 Te tjera transferime korrente sa lik situacion per muajin qershor nga bashkia f kruje sipas vkb 4 dt 2.02.2015
    Drejtoria e Bujqesise Durres (0707) ND. UJESJELLES KANALIZIME Durres 660 2015-07-02 2015-07-03 10810050072015 Uje TDO0707/ DREJT. BUJQ. /KOD 1005007/UJE FAT NR. 166 PER KRUJE
    Sh.A. Ujesjelles-Kanalizime Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 924,789 2015-07-02 2015-07-03 121630012015 Subvencione per diference cmimi per furnizimin me uje te pijshem sa lik suvencion per paga per muajin maj 2015 nga ujsjellesi f kruje dorerzuar listpagesen ne banke nga shpresa allamani me nr dok ident ev172218
    Sh.A. Ujesjelles-Kanalizime Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 758,600 2015-07-02 2015-07-02 221630022015 Subvencione per diference cmimi per furnizimin me uje te pijshem sa lik suvencion per paga per muajin qershor 2015 nga ujsjellesi f kruje dorerzuar listpagesen ne banke nga shpresa allamani me nr dok ident ev172218
    Drejtoria Vendore e Policise Durres (0707) ND. UJESJELLES KANALIZIME Durres 7,800 2015-06-24 2015-06-25 18510160252015 Uje 0707 DR. POLICISE QARKU DURRES 1016025 FAT 141 DT 28.5.2015 KRUJE
    Drejtoria e Bujqesise Durres (0707) ND. UJESJELLES KANALIZIME Durres 744 2015-06-23 2015-06-24 9210050072015 Uje TDO0707/ DREJT. BUJQ. /KOD 1005007/ KONS.UJE KRUJE
    Prokuroria e rrethit Puke (3330) ND.UJESJELLES KANALIZIME Puke 240 2015-06-22 2015-06-24 4010280242015 Uje 1028024 PROKURORIA PUKE KODI 1028024 shp.uje pishem fat.507 dt.28.05.2015
    Prefektura e qarkut Shkoder (3333) ND.UJESJELLES KANALIZIME Shkoder 470 2015-06-24 2015-06-24 10210160712015 Uje PREFEKTURA SHKODER FAT21407891 dt 28.05.2015
    Drejtoria Rajonale Tatimore Shkoder (3333) ND.UJESJELLES KANALIZIME Shkoder 295 2015-06-23 2015-06-23 7910100732015 Uje DREJT. RAJONALE TATIMORE SHKODER FAT. 21407875 DT. 28.05.2015
    Sp. Puke (3330) ND.UJESJELLES KANALIZIME Puke 138,878 2015-06-15 2015-06-17 7510130832015 Uje 1013083 SPITALI PUKE KODI 1013083 SHP UJE FAT.514 DT.28.05.2015
    Gjykata e rrethit Puke (3330) ND.UJESJELLES KANALIZIME Puke 2,748 2015-06-15 2015-06-16 4410290342015 Uje 1029034 GJYKATA PUKE KODI 1029034 shpenzime uje muaji maj 2015 fat.5 dt.31.05.2015
    Drejtoria Vendore e Policise Shkoder (3333) ND.UJESJELLES KANALIZIME Shkoder 5,902 2015-06-16 2015-06-16 12010160212015 Uje 1016021 KOMISARIATI I POLICISE SHKODER FAT.21407882, dt 28.05.2015
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 26,704 2015-06-11 2015-06-12 19921370012015 Uje Bashkia Puke kodi 2137001 uje pishem fat 499 dt.28.05.2015
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 500 2015-06-11 2015-06-12 19821370012015 Uje Bashkia Puke kodi 2137001 uje pishem maj fat 499 dt.28.05.2015
    Drejtoria e Bujqesise Shkoder (3333) ND.UJESJELLES KANALIZIME Shkoder 8,179 2015-06-11 2015-06-11 7910050332015 Uje 1005033 Drejtoria e bujqesise FT 21407877 dt 28.05.2015
    Bashkia Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 176,616 2015-06-09 2015-06-10 30521630012015 Uje SA LIK FAT NR 21435872 DT 28.05.2015 NGA BASHKIA F KRUJE
    Bashkia Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 249,738 2015-06-09 2015-06-10 30621630012015 Te tjera transferime korrente SA LIK SITUACIONI PER MUAJIN MAJ 2015 NGA BASHKIA F KRUJE
    Burgu Fushe-Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 240 2015-06-08 2015-06-09 11510140502015 Uje sa lik fat nr 21435874 dt 28.05.2015 nga burgu f kruje
    Sherbimi Gjeologjik Shqiptar (3535) ND.UJESJELLES KANALIZIME Tirane 120 2015-06-08 2015-06-09 19110930052015 Uje 602-Sherbi.Gjeolo.Shqipt tarife sherbimi,fat nr 510 dt 28.05.2015,seri 21407884
    Dega e rezervave Puke (3330) ND.UJESJELLES KANALIZIME Puke 646 2015-06-04 2015-06-05 6110160982015 Uje 1016098 DEGA REZERVES SHT. PUKE KODI 1016098 UJE maj 2015 FAT.513 dt.28.05.2015