Treasury Transactions 2015-2018

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 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
    N/Prefektura Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,720 2016-03-29 2016-03-30 1610160652016 Uje 1016065 NENPREFEKTURA LU. per sa lik shpenzime uji muaji shkurt 2016 fat.nr.1059779
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,980 2016-03-25 2016-03-25 5110290292016 Uje 1029029 Gjykata e Rr. LU, Sa xhirojme ne llogari per likujd. fat se ujit Nr.1059800, Muaji Shkurt 2016, Kontrata Nr.350040
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 602,280 2016-03-25 2016-03-25 9010130222016 Uje Spitali Lushnje 1013022 per pagesa te detyrimeve per uje sipas fat.nr.1059782 per kontraten 5144
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 59,226 2016-03-17 2016-03-17 8610160272016 Uje SHKURT 2016 DREJTORIA E POLICISE FIER KNTR 5141
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 5,286 2016-03-17 2016-03-17 2410130122016 Uje 1013012 10118017 D.SH.P. LU. per sa lik.shpenzime uji muaji shkurt 2016 kontr.nr.5138,fat.nr.1059778
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,740 2016-03-16 2016-03-17 2210051142016 Uje 1005114 Q.T.T.B. LU. per sa lik shpenzime uji muaji shkurt,nr.klientit 350012
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 36,720 2016-03-16 2016-03-17 9221290012016 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji Stacioni P.M.N.Z.SH muaji dhjetor 2015,janar-shkurt 2016,kontr.nr.12332,fat.nr.1038157,1059809,1048392
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,980 2016-03-15 2016-03-16 5010280192016 Uje Prokuroria e Rrethit Gjyqesor Lushnje uje shkurt 2016
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,110 2016-03-07 2016-03-07 1510180172016 Uje 10118017 SH.I.SH. LU. per sa lik.shpenzime uji muaji shkurt 2016,nr.klienti 350045,kontr.nr.11684
    N/Prefektura Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 9,810 2016-02-16 2016-02-19 1010160652016 Uje 1016065 NENPREFEKTURA LU. per sa lik shpenzime uji muaji janar 2016 fat.nr.1048362
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 93,330 2016-02-18 2016-02-18 6010160272016 Uje UJE JANAR 2016 KL 350011 PER DREJTORINE E POLCISE FIER
    Bordi i Kullimit Fier (0909) SH.A UJSJELLES KANALIZIME Fier 8,910 2016-02-16 2016-02-17 5210050702016 Uje SIPAS AKT RAKORDIMIT PER KNTR 5132 BORDI I KULLIMIT FIER
    Zyra e Punes Fier (0909) SH.A UJSJELLES KANALIZIME Fier 936 2016-02-16 2016-02-17 5210250092016 Uje Zyra e punes 1025009 uje nr klienti 350041 fat 1048384
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,740 2016-02-16 2016-02-17 1510051142016 Uje 1005114 Q.T.T.B. LU. per sa lik shpenzime uji muaji janar 2016,nr.klientit 350012
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,198 2016-02-12 2016-02-15 1210130122016 Uje 1013012 10118017 D.SH.P. LU. per sa lik.shpenzime uji muaji janar 2016 kontr.nr.5138,fat.nr.1048361
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,110 2016-02-11 2016-02-12 910180172016 Uje 10118017 SH.I.SH. LU. per sa lik.shpenzime uji muaji janar 2016,nr.klienti 350045,kontr.nr.11684
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 502,578 2016-02-12 2016-02-12 3710130222016 Uje Spitali Lushnje 1013022 per pagesa te detyrimeve per uje sipas fat.nr.1048365 per kontraten 5144
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,980 2016-02-09 2016-02-11 2410290292016 Uje Gjykata e Rrethit Lushnje shpenzime uji janar 2016
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,980 2016-02-08 2016-02-09 2610290192016 Uje Prokuroria e Rrethit Gjyqesor Lushnje uje janar 2016
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,740 2016-01-29 2016-01-29 810051142016 Uje 1005114 Q.T.T.B. LU. per sa lik shpenzime uji muaji dhjetor 2015,nr.klientit 350012