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 UJËSJELLËS - KANALIZIME All 274,076,470.00 2,852 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
    Drejtoria e Pergjithshme e Permbarimit (3535) UJËSJELLËS - KANALIZIME Tirane 780 2023-01-24 2023-01-25 1410140472023 Uje 1014047 Drejtoria e Pergj. Permbarimit uje fat nr 55604 date 06.01.2023 kont 241
    Gjykata Administrative e Shkalles se Pare Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 2,580 2023-01-24 2023-01-25 610290492023 Uje uje gjykata administrative 1029049 fat 35027 dt 06.01.2023
    Universiteti "I.Qemali", Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 30,240 2023-01-24 2023-01-25 5310111362023 Uje 1011136 UNIVERSITETI UJE DHJETOR 2022, FATURA SIPAS AKT-RAKORDIMIT, DT.31.12.2022
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 549,630 2023-01-24 2023-01-25 1010130602023 Uje uje spitali psikiatrik 1013060 fat 33700 dt 06.01.2023
    Prefektura e qarkut Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 930 2023-01-24 2023-01-25 2010160742023 Uje 1016074 PREFEKTURA UJE URDHER LIK NR 7 DT 23.01.2023 FAT NR 4730845 DT 31.12.2022
    Paraburgimi Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 253,590 2023-01-24 2023-01-25 1510140572023 Uje 3737 1014057 PARABURGIMI VLORE UJE DHJETOR 2022, FAT NR 18766, DT. 05.01.2023
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 45,030 2023-01-24 2023-01-25 1110130602023 Uje uje spitali psikiatrik 1013060 fat 33318 dt 06.01.2023
    Drejtoria e Pergjithshme Detare Durres (0707) UJËSJELLËS - KANALIZIME Durres 1,080 2023-01-24 2023-01-25 1510060982023 Uje UJE FAT 4726133 KLIENT 60111 DT 31.12.22/ DREJTORIA E PERGJITHSHME DETARE / 1006098/ TDO 0707
    Shtepia e Foshnjes Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 9,330 2023-01-23 2023-01-25 19621460202022 Uje 2146030 SHTEPIA E FOSHNJES UJE DHJETOR FAT NR 4799253 DT 30.12.2022
    Dogana Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 780 2023-01-24 2023-01-25 1110100872023 Uje uje dogana 1010087 dhjetor fat 4726131 dt 31.12.2022
    Universiteti "I.Qemali", Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 10,530 2023-01-24 2023-01-25 5410111362023 Uje 1011136 UNIVERSITETI UJE DHJETOR 2022, FATURA SIPAS AKT-RAKORDIMIT, DT.31.12.2022
    Drejtoria Rajonale AKU Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 1,830 2023-01-24 2023-01-25 1010051302023 Uje 3737 1005130 AKU VLORE,UJI DHJETOR 2022 NR FAT 42512 DT 06.01.2023
    Prokuroria e rrethit Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 2,580 2023-01-23 2023-01-24 3010280302023 Uje uje prokuroria 1028030 dhjetor kont 43
    Spitali Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 436,560 2023-01-23 2023-01-24 810130242023 Uje 1013024 SPITALI UJE DHJETOR 2022, PERMBLEDHESE FATURASH DT 23.01.2023
    Qendra Ekonomike Arsimit (3737) UJËSJELLËS - KANALIZIME Vlore 3,030 2023-01-20 2023-01-23 1602146014 Uje uji teatri 2146014 fat 4726540 dt 30.12.2022
    Drejtoria Arsimore Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 1,680 2023-01-20 2023-01-23 3510110382023 Uje Uji dhjetor 2022 Zyra Vendore Arsimore Vlore-Himare 1011038 fat nr.4730846 date 31.12.2022
    Qendra e Zhvillimit Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 47,430 2023-01-20 2023-01-23 17521460312022 Uje 3737 2146031 QENDRA E ZHVILLIMIT PAK VLORE UJI I PIJSHEM DHJETOR 2022 FAT NR 4726528 DT 30.12.2022 KONTRATA 63 NR KLIENTI 60065
    Bashkia Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 1,143,120 2023-01-19 2023-01-20 3921460012023 Uje Uji permbledhese fatura dhjetor 2022 Bashkia Vlore 2146001
    Q.Form. Profes.Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 3,930 2023-01-19 2023-01-20 0710102222023 Uje 1010222 Q.F.P UJE DHJETOR 2022, FAT.NR.4729268, DT.31.12.2022
    Nd-ja Komunale Banesa (3737) UJËSJELLËS - KANALIZIME Vlore 160,754 2023-01-18 2023-01-19 42421460172022 Uje uje komunalja 2146017 dhjetor kontrata 92