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 2016-07-21 2016-07-22 7110051142016 Uje 1005114 Q.T.T.B LU. per sa lik. shpenzime uji sipas fat. nr. seri 1104522 dt. 30.06.2016
    Bordi i Kullimit Fier (0909) SH.A UJSJELLES KANALIZIME Fier 4,960 2016-07-20 2016-07-20 33410050702016 Uje QERSHOR BORDI I KULLIMIT FIER KL 8900004
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,240 2016-07-18 2016-07-18 49621290012016 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji Stacioni P.M.N.Z.SH muaji qershor 2016,kontr.nr.12332,fat.nr.1104550
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,110 2016-07-13 2016-07-14 4610180172016 Uje 10118017 Drejtoria SH.I.SH. LU. Per sa lik.shpenzime uji muaji Qershor 2016,nr.klienti 350045,Kontr.nr.11684
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 354,852 2016-07-11 2016-07-12 34310130222016 Uje Spitali Lushnje 1013022 per pagesa te detyrimeve per uje sipas fat.qershor 2016
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,806 2016-07-11 2016-07-11 12410290292016 Uje 1029029 Gjykata e Rrethit LU, Sa xhirojme ne llogari per likujd. fat se ujit Nr.1104541, Muaji qershor 2016, Kontrata Nr.350040
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,806 2016-07-08 2016-07-11 14110280192016 Uje 1028019 Prokuroria e Rrethit Gjyq.LU, Sa xhirojme ne llogari per likujdim te Fat.Ujit sipas fat Nr.1104540 , Dt.25.06.2016
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 41,826 2016-06-22 2016-06-22 23310160272016 Uje MAJ 2016 DREJT E POLICISE FIER KL 350011
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 310,830 2016-06-21 2016-06-22 29910130222016 Uje Spitali Lushnje 1013022 per pagesa te detyrimeve per uje sipas fat.nr.1084837 muaji Maj 2016, per kontraten 5144
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,590 2016-06-21 2016-06-21 5610130122016 Uje 1013012 D.SH.P LU. per sa lik. shpenzime uji muaji maj 2016 fat.nr. seri 1084833,kontr.nr.5138
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,240 2016-06-17 2016-06-20 40721290012016 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji Stacioni P.M.N.Z.SH muaji maj 2016,kontr.nr.12332,fat.nr.1084864
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,740 2016-06-20 2016-06-20 5610051142016 Uje 1005114 Q.T.T.B LU. per sa lik. shpenzime uji sipas fat. nr.1084836 per muajin Maj 2016
    Zyra e Punes Fier (0909) SH.A UJSJELLES KANALIZIME Fier 414 2016-06-16 2016-06-17 22810250092016 Uje 1025009 Zyra e punes UJE Maj 2016
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,328 2016-06-16 2016-06-16 11010290292016 Uje 1029029 Gjykata e Rrethit LU, Sa xhirojme ne llogari per likujd. fat se ujit Nr.1084855, Muaji maj 2016, Kontrata Nr.350040
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,328 2016-06-16 2016-06-16 11710280192016 Uje 1028019 Prokuroria e Rrethit Gjyq.LU, Sa xhirojme ne llogari per likujdim te Fat.Ujit sipas fat Nr.1084854 , Dt.25.05.2016
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,110 2016-06-10 2016-06-13 3710180172016 Uje 10118017 Drejtoria SH.I.SH. LU. Per sa lik.shpenzime uji muaji Maj 2016,nr.klienti 350045,Kontr.nr.11684
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 455,076 2016-06-06 2016-06-07 23710130222016 Uje Spitali Lushnje 1013022 per pagesa te detyrimeve per uje sipas fat.nr.1083809 per kontraten 5144
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 108,120 2016-06-03 2016-06-03 19810160272016 Uje PRILL 2016 DREJT E POLICISE FIER KNTR 5141
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 1,806 2016-05-27 2016-05-27 5710160642016 Uje PRILL 2016 PREFEKTI FIER SEKT LUSHNJE KL 350009
    Drejtoria e Arkivave Shtetit (3535) SH.A UJSJELLES KANALIZIME Tirane 936 2016-05-26 2016-05-26 9910200012016 Uje Arkivi Qendror,,lik uje prill Lushnja,kontr 10196,fat prill 2016