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

  • Institution 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 ND.UJESJELLES KANALIZIME All 23,409,855.00 563 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
    Dega e Thesarit Puke (3330) ND.UJESJELLES KANALIZIME Puke 296 2017-12-11 2017-12-12 9210100302017 Uje KODI 1010030 Dega e Thesarit Puke shpenzime uji pishem nentor 2017 fat.t.shitje nr .407 dt.28.11.2017
    Drejtoria Vendore e Policise Shkoder (3333) ND.UJESJELLES KANALIZIME Shkoder 6,252 2017-11-24 2017-11-30 25110160212017 Uje 1016021, DREJTORIA E POLICISE,shp uji, ft nr 356, ser 46057608, dt 28.10.2017
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 1,697 2017-11-21 2017-11-22 57921370012017 Uje kodi 2137001 Bashkia Puke shpenzime uji pishem muaji tetor 2017 fat.tat.shitje nr.352 dt.28.10.2017 sherbimi pyjor bashkia puke
    Drejtoria e Bujqesise Durres (0707) ND. UJESJELLES KANALIZIME Durres 1,344 2017-11-14 2017-11-16 17810050072017 Uje 1005007 DREJT BUJQESISE 0707 PAGUAR KONSUM UJI KRUJE LIK FAT NR 171001275111 DT 5.11.2017
    Sp. Puke (3330) ND.UJESJELLES KANALIZIME Puke 102,787 2017-11-15 2017-11-16 18910130832017 Uje 1013083 kodi 1013083 Spitali Puke SHPENZIME UJE MUAJI TETOR 2017 fatura tatimore shitje nr.361 DT.28.10.2017
    Gjykata e rrethit Puke (3330) ND.UJESJELLES KANALIZIME Puke 1,872 2017-11-13 2017-11-14 12810290342017 Uje KODI 1029034 Gjykata PUKE shp uje tetor 2017 fat.t.sh nr.374 dt.28.10.2017
    Prokuroria e rrethit Puke (3330) ND.UJESJELLES KANALIZIME Puke 590 2017-11-13 2017-11-14 8010280242017 Uje KODI 1028024 PROKURORIA PUKE shpenzime per uje te pishem muaji tetor 2017 fature tatimore shitje nr.355 dt.28.10.2017
    Dega e rezervave Puke (3330) ND.UJESJELLES KANALIZIME Puke 1,522 2017-11-10 2017-11-13 9210160982017 Uje kodi 1016098 Dega e Rezerves Puke shpenzime uje muaji tetor 2017 fat.tat.sh. nr.360 dt.28.10.2017
    Drejtoria e shendetit publik Puke (3330) ND.UJESJELLES KANALIZIME Puke 11,923 2017-11-10 2017-11-13 9710130422017 Uje kodi 1013042 drejt shendetit publik uje pishem tetor 2017 fature tatimore shitje nr.375 dt 28.10.2017
    Dega e Thesarit Puke (3330) ND.UJESJELLES KANALIZIME Puke 120 2017-11-08 2017-11-09 8510100302017 Uje KODI 1010030 Dega e Thesarit Puke shpenzime uji pishem tetor 2017 fat.t.shitje nr .367 dt.28.10.2017
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 2,000 2017-10-25 2017-10-26 53821370012017 Uje kodi 2137001 Bashkia Puke uje pishem diference fature aparati muaji shtator 2017 fature tatimore shitje. 344 dt. 28.09.2017
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 50,202 2017-10-25 2017-10-26 53921370012017 Uje kodi 2137001 Bashkia Puke uje pishem fature tatimore 344.342.345 dt. 28.09.2017 uje bashkia puke ,pyjore ,zjarrfikse shtator 2017
    Drejtoria Vendore e Policise Shkoder (3333) ND.UJESJELLES KANALIZIME Shkoder 6,252 2017-10-24 2017-10-25 21810160212017 Uje DREJTORIA E POLICISE, UJI, FT 46057832, DT 28.9.2017
    Prokuroria e rrethit Puke (3330) ND.UJESJELLES KANALIZIME Puke 240 2017-10-18 2017-10-20 7310280242017 Uje KODI 1028024 PROKURORIA PUKE shpenzime per uje te pishem muaji shtator 2017 fature tatimore shitje nr.329 dt.28.09.2017
    Sp. Puke (3330) ND.UJESJELLES KANALIZIME Puke 92,801 2017-10-17 2017-10-18 16910130832017 Uje 1013083 kodi 1013083 Spitali Puke SHPENZIME UJE shtator 2017 fatura tatimore shitje nr.336 dt.28.09.2017
    Drejtoria e Bujqesise Durres (0707) ND. UJESJELLES KANALIZIME Durres 571 2017-10-11 2017-10-13 15610050072017 Uje 1005007 DREJT BUJQESISE 0707 SHPENZIME UJE SHTATOR 2017 FATURA 1709-012751 DT 05.10.2017 KONTRATA 012751-1
    Gjykata e rrethit Puke (3330) ND.UJESJELLES KANALIZIME Puke 1,522 2017-10-11 2017-10-12 11610290342017 Uje KODI 1029034 Gjykata PUKE shp uje shtator 2017 fat.t.sh nr.328 dt 28.09.2017
    Dega e rezervave Puke (3330) ND.UJESJELLES KANALIZIME Puke 1,522 2017-10-11 2017-10-12 8010160982017 Uje kodi 1016098 Dega e Rezerves Puke shpenzime uje muaji shtator 2017 fat.tat.sh. nr.335 dt.28.09.2017
    Drejtoria e shendetit publik Puke (3330) ND.UJESJELLES KANALIZIME Puke 11,923 2017-10-11 2017-10-12 8610130422017 Uje kodi 1013042 drejt shendetit publik uje pishem Shtator 2017 fature tatimore shitje nr.332 dt 28.09.2017
    Zyra Arsimore Pukë (3330) ND.UJESJELLES KANALIZIME Puke 2,398 2017-10-09 2017-10-10 8510111252017 Uje kodi 1011125 drejt arsimore puke shpenzime uje muaji shtator 2017 fature tatimore shitje nr.333 dt 28.09.2017