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
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All UJESJELLES KANALIZIME TIRANE (J62005002O) All 1,271,031,732.00 7,881 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 27,980 2018-04-16 2018-04-18 26410870062018 Uje AKSHI pagese uji kontrate ne vazhdim,Kodi i Klientit 159469-1 date 28.03.2018,Fatura nr. 1803-159469-1-1, nr serial fatures 261934129 dt 28.03.2018, periudhe faturimi Mars 2018 numeri i matesit 10112551, numeri i vules 208925
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 9,630 2018-04-16 2018-04-18 26610870062018 Uje AKSHI pagese uji kontrate ne vazhdim,Kodi i Klientit 159880-1 ,Fatura nr. 1803-159880-1-1, nr serial fatures 261925160 dt 28.03.2018, periudhe faturimi Mars 2018 numeri i matesit 10115994, numeri i vules 209728
    Burgu Vaqarr Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 332,880 2018-04-17 2018-04-18 6210140122018 Uje 1014012 I E V Vaqarr, uje fat nr 180353002311 date 28.03.2018
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 14,030 2018-04-17 2018-04-18 6510140962018 Uje 1014096 Agj Trajt Pronave,likuje fat nr 261923612 date 29.03.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,910 2018-04-16 2018-04-18 26510870062018 Uje AKSHI pagese uji kontrate ne vazhdim,Kodi i Klientit 401055-1 date 28.03.2018,Fatura nr. 1803-401055-1-1, nr serial fatures 261940109 dt 28.03.2018, periudhe faturimi Mars 2018 numeri i matesit 00046397, numeri i vules 188002
    Drejtoria Rajonale Tatimore Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 15,540 2018-04-11 2018-04-12 10310100402018 Uje 1010040 Drejtoria Rajonale Tatimore Ujsjelles Kanalizime Mars 2018 Kont.180796 fat 18031807961 seria 261861451
    Drejtoria Rajonale Tatimore Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 14,930 2018-04-11 2018-04-12 10210100402018 Uje 1010040 Drejtoria Rajonale Tatimore Ujsjelles Kanalizime Mars 2018 Kont.3595351 fat 180335953511 seria 261917515
    Autoriteti Rrugor Shqiptar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 36,960 2018-04-04 2018-04-10 17410060542018 Uje 1006054 ARRSH Shkresa Nr.2602 dt. 03.04.2018 Kon. 159552-1, Ko 179506-1 Shkurt 2018
    Administrata Qendrore SHKP (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 7,580 2018-04-04 2018-04-05 8010101792018 Uje 1010179 Sherbimi Komb Punesimit,lik uje , kontrate nr 159426-1 fat nr 23618149 dt 28.02.2018
    Aparati i Keshillit te Ministrave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 122,340 2018-03-21 2018-03-30 9110030012018 Uje 602 KM shpenz. uji shkurt 2018, kont.159466-1 seri 236192609,kont.159467-1 seri 236192607,kont.159467 seri 236192606,kont.188777-1 seri 236189682
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 364,990 2018-03-20 2018-03-29 23710100012018 Uje Min.Fin.Shpenzime per uje Shkurt 2018,Fat.nr.1802-159738-1-1,seri236100082,dt.28,02,18,kod.klienti 159738-1,kont.nr.24,02,14
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 7,380 2018-03-26 2018-03-28 11510260012018 Uje Kontrate 159326.1 fature shkurt 2018 seria 236188974
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 15,950 2018-03-19 2018-03-26 15710870062018 Uje AKSHI pagese uji kontrate ne vazhdim,Kodi i Klientit 1594691 ,Fatura nr. 180215946911, nr serial fatures 236188137 dt 28.02.2018, periudhe faturimi shkurt 2018 numeri i matesit 10112551, numeri i vules 208925
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,260 2018-03-19 2018-03-26 15810870062018 Uje AKSHI pagese uji kontrate ne vazhdim,Kodi i Klientit 1598801 date 28.02.2018,Fatura nr. 180215988011, nr serial fatures 236188136 dt 28.02.2018, periudhe faturimi shkurt 2018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 52,060 2018-03-19 2018-03-21 7710051172018 Uje 602 AZHBR Shpenzime uji muaji Shkurt 2018.FTSH.nr.1802-159619-1-1,dt.28.02.2018. Nr.serie 236102397,dt.28.02.2018.
    Gjykata Kushtetuese (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,460 2018-03-13 2018-03-19 4210300012018 Uje 1030001 Gjykata kushtetuese,Lik shpenzime uji fat nr 1801 dt 30.1.18 kod abonen 159531-1
    Drejtoria Rajonale Tatimore Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 22,880 2018-03-15 2018-03-16 7610100402018 Uje 1010040 Drejtoria Rajonale Tatimore Ujsjelles Kanalizime shkurt 2018 fat 18021807961 seria 236083771
    Drejtoria Rajonale Tatimore Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 8,400 2018-03-15 2018-03-16 7510100402018 Uje 1010040 Drejtoria Rajonale Tatimore Ujsjelles Kanalizime shkurt 2018 fat 180235953511 seria 236126900
    Gjykata Kushtetuese (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,460 2018-03-13 2018-03-15 4210300012018 Uje 1030001 Gjykata kushtetuese,Lik shpenzime uji fat nr 1801 dt 30.1.18 kod abonen 159531-1
    Reparti Special "Renea" Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 20,030 2018-03-12 2018-03-13 4710160092018 Uje 1016009, RENEA, pagese ft uje janar nr 1801 dt 28.1.18 kontrate 809268-1