Treasury Transactions

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All UJESJELLES KANALIZIME TIRANE (J62005002O) All 601,666,898.00 2,594 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
    Biblioteka kombetare (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 12,900 2014-11-10 2014-11-10 21710120252014 Uje 1012025 BIBLIOTEKA 602 uje fat nr 1410-359217-1-1 dt 21.10.2014 kont 359217-1
    Avokati i popullit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 21,000 2014-11-07 2014-11-10 22810660012014 Uje AVOKATI I POPULLIT. uji tetor 2014 fat nr 1410-359497-1-1 dt 21.10.2014 kontrate nr 359497-1
    Biblioteka kombetare (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 18,840 2014-11-10 2014-11-10 21610120252014 Uje 1012025 BIBLIOTEKA 602 uje fat nr 1410-159006-1-1 dt 21.10.2014 kont 159006-1
    Komuna Ndroq (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 69,000 2014-11-07 2014-11-10 12428030012014 Sherbime telefonike Komuna Ndroq Lik uje fat 06157964//06157992/06157920/14816454 sipas akt rakord dt 07.11.2014
    Aparati Qendror INSTAT (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 35,580 2014-11-07 2014-11-10 59110500012014 Uje INSTAT Paguar uji muaji tetor 2014 fat.1410-359510-11 dt.21.10.2014 nr. kont 2B 359510-1
    Shkolla Shqiptare e Administratës Publike (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 28,380 2014-11-10 2014-11-10 13810870142014 Uje SHKOLLA SHQIP ADMIN PUBLIKE uje tetor 2014,nr matesit A000067
    Gjykata e larte (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 18,660 2014-11-07 2014-11-10 31010290412014 Uje Gjykata e Larte Shp uje fat 1410-159744-1 dt 23.10.2014 kontr 159744-1
    Reparti Ushtarak Nr.1001 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,286,180 2014-11-07 2014-11-10 61510170092014 Uje REPARTI 1001 UJE FAT KONTRATE 530001-1, FT 1408-1-1/ 1407-1-1 DT 19.8.14/19.7.14
    Garda e Republike Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 208,440 2014-11-07 2014-11-10 63910160042014 Uje 1016004 Garda e Republikes pagese uje, konrate 159501-1/159499-1/159457-1/159461-1/159458-1/158228-1, ft 1409 dt 30.9.2014
    Agjensia e Mjedisit dhe Pyjeve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,540 2014-11-07 2014-11-10 31910260602014 Uje agjensia e mjedisit uje fat 22.9.2014
    Qendra e realizimit te veprave te artit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 5,880 2014-11-07 2014-11-10 10010120132014 Uje Q.R.V.A. lik ft uji Tetor 2014, Kont 372561-1, Ft 1408-372561-1-1 dt 30.10.14
    Reparti Ushtarak Nr.1001 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 120 2014-11-07 2014-11-10 61610170092014 Uje REPARTI 1001 UJE FAT KONTRATE 530004-1, FT 1409-1-1 DT 19.9.14
    Reparti Ushtarak Nr.1001 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 21,430 2014-11-07 2014-11-10 61410170092014 Uje REPARTI 1001 UJE FAT KONTRATE 530002-1, FT 1409-1-1 DT 19.9.14
    Burgu 302 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,401,253 2014-11-10 2014-11-10 10210140102014 Uje IEVP.Paraburgim ujesjellesi nentor 2013 - Tetor 2014 sipas perbledheses 2 dt.06.11.2014
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 14,160 2014-11-07 2014-11-07 18810111412014 Uje Fa1011141 Fak.Drejtesise uje fat tetor 2014 kl. 159554
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,140 2014-11-06 2014-11-07 7210870132014 Uje ASIG uje fat 22.10.2014 kontrate 104059
    Zyra e Punes Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 6,240 2014-11-06 2014-11-07 43410250352014 Uje ZYRA E PUNES. lik ft uji nr kontr 159292-1 dt 29.10.2014
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 18,120 2014-11-06 2014-11-07 24410100412014 Garanci bankare te vitit ne vazhdim,Te Dala Drejt e Tat Pag Te medhenje . lik ft uji shtator 2014
    Instituti i Femijeve qe nuk degjojne (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 61,500 2014-11-06 2014-11-07 14410110522014 Uje 1011052 Inst.Nx s'degjojne uje mshtator2014 kontr 1410-159233-1
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 79,500 2014-11-06 2014-11-07 24810051112014 Uje ISUV . lik ft uji TETOR 2014, NR 1410-159196-1-1 DT 21.10.2014. NR KONTRATE 1-E-159196-1 KODI KONSUMATORIT 159196-1