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 UJESJELLESI FSHAT SHA All 24,108,809.00 80 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
    Sh.A. Ujesjelles-Kanalizime Lushnje Fshat (0922) UJESJELLESI FSHAT SHA Lushnje 3,430,564 2016-06-20 2016-06-21 321290092016 Subvencione te tjera 2129009 UJESJELLESI FSHAT per sa lik kalim subvencioni sipas shkrese nr.4756/6 dt.13.06.2016 per sig.shoq.dhe detyrime te prapambetura
    Bashkia Divjake (0922) UJESJELLESI FSHAT SHA Lushnje 11,040 2016-05-26 2016-05-30 26021470012016 Uje Bashkia Divjake 2147001 lik.shpenz.per uje te pijshem nj.adm.Remas dhe Terbuf prill 2016
    Bashkia Divjake (0922) UJESJELLESI FSHAT SHA Lushnje 4,200 2016-05-26 2016-05-30 25921470012016 Uje Bashkia Divjake 2147001 lik.shpenz.per uje te pijshem nj.adm.Terbuf janar 2016
    Bashkia Divjake (0922) UJESJELLESI FSHAT SHA Lushnje 1,200 2016-05-26 2016-05-30 25821470012016 Uje Bashkia Divjake 2147001 lik.shpenz.per uje te pijshem nj.adm.Remas mars 2016
    Bashkia Ura Vajgurore (0202) UJESJELLESI FSHAT SHA Berat 211,848 2016-05-18 2016-05-19 25121670012016 Uje bashkia ure-vajgurore lik fat 105 dt 31.03.2016 uje
    Bashkia Ura Vajgurore (0202) UJESJELLESI FSHAT SHA Berat 180,348 2016-04-08 2016-04-08 16421670012016 Uje bashkia ure-vajgurore lik fat 57 dt 29.02.2016 uje
    Bashkia Ura Vajgurore (0202) UJESJELLESI FSHAT SHA Berat 200,256 2016-04-08 2016-04-08 16521670012016 Uje bashkia ure-vajgurore lik fat 29 dt 31.01.2016 uje
    Bashkia Divjake (0922) UJESJELLESI FSHAT SHA Lushnje 4,920 2016-04-01 2016-04-01 13121470012016 Uje Bashkia Divjake 2147001 lik.shpenz.per uje te pijshem nj.adm.Remas janar-shkurt 2016
    Bashkia Divjake (0922) UJESJELLESI FSHAT SHA Lushnje 17,970 2016-04-01 2016-04-01 13021470012016 Uje Bashkia Divjake 2147001 lik.shpenz.per uje te pijshem nj.adm.Remas qershor - dhjetor 2015
    Bashkia Divjake (0922) UJESJELLESI FSHAT SHA Lushnje 1,800 2016-04-01 2016-04-01 13421470012016 Uje Bashkia Divjake 2147001 lik.shpenz.per uje te pijshem nj.adm.Terbuf tetor - dhjetor 2015
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) UJESJELLESI FSHAT SHA Lushnje 35,000 2016-03-30 2016-03-31 6921290102016 Elektricitet 2129010 ND.P.PUBLIKE LU. per sa lik.blerje sahat uji + montim + lidhje kontrate,fat.nr.91&92 dt.24.02.2016 seria 20258240/41,ur.prok.nr.4 dt.23.02.2016
    Bashkia Ura Vajgurore (0202) UJESJELLESI FSHAT SHA Berat 198,576 2016-02-17 2016-02-18 8121670012016 Uje bashkia ure-vajgurore berat lik fat dhjetor 2015 uje
    Bashkia Ura Vajgurore (0202) UJESJELLESI FSHAT SHA Berat 200,256 2015-12-18 2015-12-21 66921670012015 Uje Bashkia Ure 2167001,likujdim fature nr 512.dt.30.11.2015
    Bashkia Ura Vajgurore (0202) UJESJELLESI FSHAT SHA Berat 196,224 2015-12-15 2015-12-15 64221670012015 Uje Bashkia Ure 2167001,likujdim fature nr 480.dt.31.10.2015
    Sh.A. Ujesjelles-Kanalizime Lushnje Fshat (0922) UJESJELLESI FSHAT SHA Lushnje 4,998,604 2015-11-17 2015-11-17 521290092015 Subvencione te tjera 2129009 UJSJELLESI FSHAT LU SA XH.PER KALIM SUBV. SIPAS SHKR. NR.4756/4 DT.15.10.2015
    Bashkia Ura Vajgurore (0202) UJESJELLESI FSHAT SHA Berat 238,896 2015-10-23 2015-10-23 54421670012015 Uje Bashkia Ure 2167001,likujdim fature 430 dt.30.09.2015
    Bashkia Ura Vajgurore (0202) UJESJELLESI FSHAT SHA Berat 250,320 2015-09-23 2015-09-23 44321670012015 Uje Bashkia Ure 2167001,likujdim fature nr 430.dt.31.08.2015
    Bashkia Ura Vajgurore (0202) UJESJELLESI FSHAT SHA Berat 214,368 2015-09-16 2015-09-16 42121670012015 Uje Bashkia Ure 2167001,likujdim fature nr.382.dt.31.07.2015
    Komuna Poshnje (0202) UJESJELLESI FSHAT SHA Berat 201,600 2015-07-07 2015-07-08 17623020012015 Uje Komuna Poshnje per ujin kontrata 34 nr fat 375 2302001
    Komuna Kolonje (0922) UJESJELLESI FSHAT SHA Lushnje 22,950 2015-07-07 2015-07-08 14726080012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2608001 K.Kolonje, Sa xhirojme ne llogari per llikujd fat. nr.34, seri 03899035, date.17.05.2012 per blerje klori per ujin e pijshem