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.
    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
    N/Prefektura Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,720 2016-01-28 2016-01-29 610160652016 Uje 1016065 NENPREFEKTURA LU. per sa lik shpenzime uji muaji dhjetor 2015 fat.nr.1038127
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 610,806 2016-01-27 2016-01-27 19110130222016 Uje Spitali Lushnje 1013022 per pagesa te detyrimeve per uje sipas fat.nr.1038130 per kontraten 5144
    Zyra e Punes Fier (0909) SH.A UJSJELLES KANALIZIME Fier 1,632 2016-01-25 2016-01-25 2210250092016 Uje Zyra e punes 1025009 uje
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,980 2016-01-18 2016-01-22 0810290292016 Uje 1029029 Gjykata e Rr.LU, Sa xhirojme ne llogari per likujdim te Fat. Ujit Nr.1038147, muaji Dhjetor 2015, Kontrata Nr.350040
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,980 2016-01-18 2016-01-22 0810280192016 Uje 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim sipas Fat. Ujit Nr.1038148, Dhjetor 2015
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,850 2016-01-20 2016-01-21 610130122016 Uje 1013012 10118017 D.SH.P. LU. per sa lik.shpenzime uji muaji dhjetor 2015 kontr.nr.5138,fat.nr.1038126
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 66,360 2016-01-14 2016-01-14 1010160272015 Uje DHJETOR 2015 DREJTORIA E POLICISE FIER
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,110 2016-01-13 2016-01-14 410180172016 Uje 10118017 SH.I.SH. LU. per sa lik.shpenzime uji muaji dhjetor 2015 fat.1038153,nr.klienti 350045
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,546 2015-12-17 2015-12-29 13910130122015 Uje 1013012 D.SH.P. LU Sa xhirojme ne llogari per likujdim te fat. se Ujit nr.1019188 dt:30.11.2015 sipas kontrates 5138
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 12,240 2015-12-17 2015-12-18 28910160642015 Uje Prefekti Qarkut Fier 1016064 klienti 350050 Nentor 2015
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 64,620 2015-12-16 2015-12-17 64610160272015 Uje Drejtoria e policise 1016027 uje lushnje nentor 2015 nr klienti 350011
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,740 2015-12-17 2015-12-17 14210051142015 Uje 1005114 Q.T.T.B. LU per sa likujd. shp.uji muaji nentor 2015 nr.klienti 350012
    N/Prefektura Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 5,460 2015-12-16 2015-12-17 10010160652015 Uje 1016065 N/PREFEKTURA LU. per sa lik. konsum uji nentor 2015 fat.1019189
    Zyra e Punes Fier (0909) SH.A UJSJELLES KANALIZIME Fier 588 2015-12-15 2015-12-16 72410250092015 Uje 1025009 Zyra e punes uje nr klienti 350041
    Drejtoria e Arkivave Shtetit (3535) SH.A UJSJELLES KANALIZIME Tirane 1,458 2015-12-15 2015-12-16 33110200012015 Uje 1020001 D.P.Arkivave. lik ft uji Lushnje,nentor 2015,
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 216,870 2015-12-11 2015-12-14 58610130222015 Uje SPITALI LUSHNJE 1013022 SA XH.PER LIK.UJE KONTRATE 5144 NENTOR 2015
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,980 2015-12-10 2015-12-11 23810290292015 Uje 1029029 Gjykata LU, Sa xhirojme ne llogari per likujdim te fat. se ujit, Kontrata Nr.350040, fat. Nr.1019210 per muajin Nentor 2015
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,980 2015-12-10 2015-12-11 26310280192015 Uje 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim te Fat Nr: 1019209, Dt:30.11.2015 per shepenzime uji
    Bordi i Kullimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,720 2015-12-10 2015-12-10 29210050812015 Uje 1005081 Bordi i Kullimit LU. Sa xhirojme ne llogari per likujd. te ujit sipas fat. Nr.1019183, Nentor 2015 kont.5132
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 5,460 2015-12-07 2015-12-09 8710180172015 Uje 1018017 DREJTORIA SHISH LU SA XHIROJME PER LIK.SHPENZ.UJI FATURA NR.1019215 MUAJI NENTOR 2015