Treasury Transactions 2019-2024

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
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  • Supplier 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 Ujesjelles Kanalizime Malesi e Madhe All 81,553,002.00 469 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
    Sp. Malesi e Madhe (3323) Ujesjelles Kanalizime Malesi e Madhe M.Madhe 200 2019-06-21 2019-06-24 6110131012019 Uje 1013101 Spitali M.Madhe (Shpenz.uje.maj 2019)Klienti nr.6004036 fat.nr.234375609
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Ujesjelles Kanalizime Malesi e Madhe Tirane 1,784 2019-06-20 2019-06-21 14410260872019 Uje 1026087 Agj komb zonave te mbrojtura uje,fat nr 234373662 dt 30.05.2019 klient 6004631
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) Ujesjelles Kanalizime Malesi e Madhe Shkoder 886,376 2019-06-20 2019-06-21 9310141292019 Uje IEVP Shkoder shp uji likuj fat nr 234372285 dt 31.05.2019
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Ujesjelles Kanalizime Malesi e Madhe Tirane 200 2019-06-20 2019-06-21 14310260872019 Uje 1026087 Agj komb zonave te mbrojtura uje,fat nr 234373661 dt 30.05.2019 klient 6004631
    Bashkia Koplik (3323) Ujesjelles Kanalizime Malesi e Madhe M.Madhe 270,283 2019-06-18 2019-06-19 32321300012019 Uje 2130001 Bashkia M.Madhe (shpenz.uji maj 2019)nr.klienti 3000948,951.4001752,3580.5003578.6003558,3570,3571,3572,3573,3574,3577,3575.2002555,3077,3330,3331,3206,3579.1000348,349.4001752,1753.3001048,1086,1270,1345)
    Drejtoria Vendore e Policise Shkoder (3333) Ujesjelles Kanalizime Malesi e Madhe Shkoder 2,072 2019-06-17 2019-06-18 17110160212019 Uje 1016021 Drejtoria e policise Qarku Shkoder , shpenzime uji , ft 34373660 dt 31.05.2019
    Drejtoria e shendetit publik M.Madhe (3323) Ujesjelles Kanalizime Malesi e Madhe M.Madhe 200 2019-06-14 2019-06-17 4610130612019 Uje Drej.Shend.Publ.M.Madhe ( shpenz.uji maj 2019) klienti nr.6004037.fat.1.05.2019-ser.234373939
    Drejtoria e shendetit publik M.Madhe (3323) Ujesjelles Kanalizime Malesi e Madhe M.Madhe 200 2019-05-13 2019-05-14 3810130612019 Uje Drej.Shend.Publ.M.Madhe ( shpenz.uji prill 2019) klienti nr.6004037.fat.30.04.2019-ser.234369737
    Drejtoria Vendore e Policise Shkoder (3333) Ujesjelles Kanalizime Malesi e Madhe Shkoder 1,208 2019-02-19 2019-02-20 3910160212019 Uje 1016021 Drejtoria e policise Qarku Shkoder uje ft 234051400 dt 31.01.2019