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.
    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 11,250,651.00 155 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
    Bordi i Kullimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 933 2014-09-16 2014-09-17 16110050812014 Uje 1005081 Bordi Kullimit Lu uji nr.350002 gusht 2014,kont.nr.5132
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,740 2014-09-15 2014-09-16 11110051142014 Uje QTTB ndales uje gusht 2014 nr.350012
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,110 2014-09-11 2014-09-11 13710290292014 Uje 1029029 Gjykata Lushnje Sa Xhirojme per likujd te fat Nr.850285, gusht 2014 me Nr. Kont. 350040
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 518,412 2014-09-10 2014-09-11 38510130222014 Uje SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME UJE SIPAS FATURES GUSHT 2014, KONTRATE NR.5144
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 240 2014-09-09 2014-09-09 9110180172014 Uje DREJTORIA SHISH 1018017 SA XHIROJME PER LIK.SHPENZIME UJI SIPAS FATURES NR.KONTRATE 11684 GUSHT 2014
    Komisariati i Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 61,346 2014-08-27 2014-08-28 33110160272014 Uje 1016027 D Policise Fier likujdim fature
    Komisariati i Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 77,322 2014-08-27 2014-08-28 33210160272014 Uje 1016027 D Policise Fier likujdim fature
    Komisariati i Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 88,110 2014-08-28 2014-08-28 33421120012014 Uje 1016027 D Policise Fier likujdim fature
    Komisariati i Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 62,532 2014-08-28 2014-08-28 33321120012014 Uje 1016027 D Policise Fier likujdim fature
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 240 2014-08-26 2014-08-27 20310160642014 Uje Prefekti Qarkut Fier 1016064(PMNZ) likujdim fature
    Bordi i Kullimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 933 2014-08-26 2014-08-26 14410050812014 Uje 1005081 Bordi Kullimit Lu uji nr.350002 korrik 2014,kont.nr.5132
    Zyra e Punes Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,284 2014-08-25 2014-08-25 9410250222014 Uje 1025022 Zyra e Punes Lu shpenzime uji nr,847499 dt.31.07.2014
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,110 2014-08-19 2014-08-19 8210180172014 Uje DREJTORIA SHISH 1018017 SA XHIROJME PER LIK.SHPENZIME UJI SIPAS FATURES NR.KONTRATE 11684 KORRIK 2014
    Komuna Golem (0922) SH.A UJSJELLES KANALIZIME Lushnje 280,000 2014-08-14 2014-08-15 10926020012014 Uje 2602001 Komuna Golem, Sa xhirojme ne llogari per likujdim te shpenz. per ujin e pijshem per periudhen Mars 2013- Prill 2013 sipas fat Nr.677018, Nr.687894 me Nr. Kontrate 5165
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,740 2014-08-15 2014-08-15 9810051142014 Uje QTTB ndales uje korrik 2014 nr.350012
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 496,314 2014-08-12 2014-08-15 31010130222014 Uje SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME UJE SIPAS FATURES KORRIK 2014, KONTRATE NR.5144
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,980 2014-08-13 2014-08-13 15210280192014 Uje 1028019 Prokuroria e Rrethit Gj. LU. Sa xhirojme ne llogari per likud. fatura Nr. 847497, Korrik 2014
    N/Prefektura Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,850 2014-08-12 2014-08-13 5910160652014 Uje 1016065 N/Prefektura konsum uji korrik 2014
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,980 2014-08-08 2014-08-08 12210290292014 Uje 1029029 Gjykata Lushnje Sa Xhirojme per likujd te fat Nr.847498, korrik 2014 me Nr. Kont. 350040
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 5,005 2014-08-01 2014-08-04 16921290102014 Shpenzime te tjera personeli Nd. Pasurise publike ndales nga paga korrik 2014 per faturat e ujit pa paguar