Treasury Transactions 2015-2018

Treasury Branch:

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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
    Zyra e Punes Fier (0909) SH.A UJSJELLES KANALIZIME Fier 1,110 2016-05-23 2016-05-23 20010250092016 Uje PRILL 2016 ZYRA E PUNES FIER
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,240 2016-05-17 2016-05-18 24221290012016 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji Stacioni P.M.N.Z.SH muaji prill 2016,kontr.nr.12332,fat.nr.1083835
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,110 2016-05-13 2016-05-17 3110180172016 Uje 10118017 SH.I.SH. LU. Per sa lik.shpenzime uji muaji Prill 2016,nr.klienti 350045,Kontr.nr.11684
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 5,112 2016-05-16 2016-05-17 4210130122016 Uje 1013012 D.SH.P LU. per sa lik. shpenzime uji sipas fat.nr. seri 1083805 dt. 25.04.2016 per muajin Prill 2016
    Drejtoria e Arkivave Shtetit (3535) SH.A UJSJELLES KANALIZIME Tirane 6,528 2016-05-16 2016-05-17 8710200012016 Uje Arkivi Qendror,,lik lik uje Lushnja,kontr 10196,fat dhjetor--mars 2016
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 77,322 2016-05-13 2016-05-13 16910160272016 Uje MARS 2016 DREJT E POLICISE FIER
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,632 2016-05-12 2016-05-13 9710280192016 Sherbime telefonike 1028019 Prokuroria e Rrethit Gjyq.LU, Sa xhirojme ne llogari per likujdim te Fat.Ujit sipas fat Nr.1083826 , Dt.25.04.2016
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,632 2016-05-11 2016-05-12 8410290292016 Uje 1029029 Gjykata e Rrethit LU, Sa xhirojme ne llogari per likujd. fat se ujit Nr.1083827, Muaji Prill 2016, Kontrata Nr.350040
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,740 2016-05-12 2016-05-12 4310051142016 Uje 1005114 Q.T.T.B LU. per sa lik. shpenzime uji sipas fat. nr. 1083808 per muajin Prill 2016
    Bordi i Kullimit Fier (0909) SH.A UJSJELLES KANALIZIME Fier 7,440 2016-05-09 2016-05-09 19110050702016 Uje PAGESE PER KL 350002 BORDI I KULLIMT FIER
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,740 2016-04-26 2016-04-27 3710051142016 Uje 1005114 Q.T.T.B. LU. per sa lik. shpenzime uji sipas fat. nr seri.1072372 per muajin MARS 2016
    Zyra e Punes Fier (0909) SH.A UJSJELLES KANALIZIME Fier 936 2016-04-22 2016-04-22 15510250092016 Uje Zyra e punes 1025009 telefon nr klienti350041Mars 2016
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,240 2016-04-19 2016-04-21 20621290012016 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji Stacioni P.M.N.Z.SH muaji mars 2016,kontr.nr.12332,fat.nr.1072402
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 427,062 2016-04-20 2016-04-21 15510130222016 Uje Spitali Lushnje 1013022 per pagesa te detyrimeve per uje sipas fat.nr.1072373per kontraten 5144
    N/Prefektura Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 8,244 2016-04-18 2016-04-18 2210160652016 Uje 1016065 NENPREFEKTURA LU. per sa lik shpenzime uji muaji mars 2016 fat.nr.1072370
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,242 2016-04-14 2016-04-18 3410130122016 Uje 1013012 D.SH.P. LU. per sa lik. shpenzime uji sipas fat. nr.1072369 per muajn Mars 2016
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,980 2016-04-13 2016-04-14 5910290292016 Uje 1029029 Gjykata e Rr. LU, Sa xhirojme ne llogari per likujd. fat se ujit Nr.1072394, Muaji Mars 2016, Kontrata Nr.350040
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,110 2016-04-12 2016-04-12 2210180172016 Uje 10118017 SH.I.SH. LU. Per sa lik.shpenzime uji muaji Mars 2016,nr.klienti 350045,Kontr.nr.11684
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,980 2016-04-12 2016-04-12 7910280192016 Uje 1028019 Prokuroria e Rrethit Gjyq.LU, Sa xhirojme ne llogari per likujdim te Fat.Ujit sipas fat Nr.1072395 muaji Mars 2016
    Zyra e Punes Fier (0909) SH.A UJSJELLES KANALIZIME Fier 936 2016-03-29 2016-03-30 10510250092016 Uje Zyra e punes 1025009 uje Shkurt 2016