Treasury Transactions 2015-2018

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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

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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
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,980 2015-10-08 2015-10-09 21310280192015 Uje 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim te Fat Nr: 1004033, Dt:30.09.2015 per shepenzime uji
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,110 2015-10-08 2015-10-08 7010180172015 Uje 1018017 DREJTORIA SHISH LU SA XHIROJME PER LIK.SHPENZ.UJI FATURA NR.970154 MUAJI SHTATOR 2015
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,740 2015-09-28 2015-09-29 10410051142014 Uje 1005114 Q.T.T.B LU. per sa lik.shpenzime uje muaji GUSHT 2015 nr.klienti 350012
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 78,366 2015-09-25 2015-09-28 40310160272015 Uje GUSHT 2015 KNTR 5141 DREJTORIA E POLICISE FIER
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 12,240 2015-09-23 2015-09-25 22410160642015 Uje GUSHT 2015 P.M.N.Z LUSHNJE KNT 12332
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 10,332 2015-09-17 2015-09-18 9510130122015 Uje 1013012 D.SH.P. LU Sa xhirojme ne llogari per likujdim te fat. se Ujit dt:31.08.2015 sipas kontrates 5138
    Zyra e Punes Fier (0909) SH.A UJSJELLES KANALIZIME Fier 1,110 2015-09-16 2015-09-17 54510250092015 Subvencion per te nxitur punesimin (Paga) Zyra e punes 1025009 uje
    N/Prefektura Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,980 2015-09-17 2015-09-17 7210160652015 Uje 1016065 N/PREFEKTURA LU. per sa lik. konsum uji GUSHT 2015 fat.990154
    Bordi i Kullimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,720 2015-09-16 2015-09-17 23610050812015 Uje 1005081 Bordi i Kullimit LU. Sa xhirojme ne llogari per likujd. te ujit sipas fat. Nr.947765, Gusht 2015 kont.5132
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 617,244 2015-09-11 2015-09-14 43410130222015 Uje SPITALI LUSHNJE 1013022 SA XH.PER LIK.UJE KONTRATE 5144 GUSHT 2015
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,980 2015-09-11 2015-09-14 19710280192015 Uje 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim te Fat Nr: 990174, Dt:31.08.2015 per shepenzime uji
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 12,240 2015-09-09 2015-09-10 19610160642015 Uje Prefekti Qarkut Fier (PMNZ) 1016064 uje Korrik 2015
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,980 2015-09-09 2015-09-09 15110290292015 Uje 1029029 Gjykata LU, Sa xhirojme ne llogari per likujdim te fat. se ujit, Kontrata Nr.350040, fat. Nr.990175 per muajin Gusht 2015
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,110 2015-09-04 2015-09-07 6210180172015 Uje 1018017 DREJTORIA SHISH LU SA XHIROJME PER LIK.SHPENZ.UJI FATURA NR.11684 MUAJI gusht 2015
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,740 2015-08-26 2015-08-27 9210051142014 Uje 1005114 Q.T.T.B LU. per sa lik.shpenzime uje muaji korrik 2015 nr.klienti 350012
    Zyra e Punes Fier (0909) SH.A UJSJELLES KANALIZIME Fier 936 2015-08-24 2015-08-25 49210250092015 Subvencion per te nxitur punesimin (Paga) KORRIK 2015 ZYRA E PUNES FIER KL350041
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 719,382 2015-08-19 2015-08-21 40010130222015 Uje SPITALI LUSHNJE 1013022 SA XH.PER LIK.UJE KONTRATE 5144 KORRIK 2015
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 99,420 2015-08-18 2015-08-19 34510160272015 Uje Dr Policise Fier 1016027 nr 350011 lukujdim fature
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 14,160 2015-08-18 2015-08-19 8410130122015 Uje 1013012 D.SH.P. LU Sa xhirojme ne llogari per likujdim te fat. se Ujit dt:31.07.2015 sipas kontrates 5138
    N/Prefektura Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,198 2015-08-12 2015-08-12 6310160652015 Uje 1016065 N/PREFEKTURA LU. per sa lik. konsum uji korrik 2015 fat.976504