Treasury Transactions 2019-2024

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
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  • Supplier 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 "UJESJELLES - KANALIZIME" SHA DIVJAKE All 9,137,078.00 135 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
    Bashkia Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 76,032 2021-12-23 2021-12-29 867521470012021 Uje 2147001 BASHKIA DIVJAKE per sa lik pagese uji i pijshem muaji Korrik 2021 sipas permbledheses se faturave bashkelidhur
    Bashkia Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 87,312 2021-12-23 2021-12-29 86021470012021 Uje 2147001 BASHKIA DIVJAKE per sa lik pagese uji i pijshem muaji dhjetor 2020 sipas permbledheses se faturave bashkelidhur
    Bashkia Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 80,088 2021-12-23 2021-12-24 868521470012021 Uje 2147001 BASHKIA DIVJAKE per sa lik pagese uji i pijshem muaji Gusht 2021 sipas permbledheses se faturave bashkelidhur
    Bashkia Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 75,552 2021-12-23 2021-12-24 86421470012021 Uje 2147001 BASHKIA DIVJAKE per sa lik pagese uji i pijshem muaji Prill 2021 sipas permbledheses se faturave bashkelidhur
    Bashkia Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 52,752 2021-12-23 2021-12-24 869521470012021 Uje 2147001 BASHKIA DIVJAKE per sa lik pagese uji i pijshem muaji Shtator 2021 sipas permbledheses se faturave bashkelidhur
    Bashkia Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 25,728 2021-12-23 2021-12-24 870521470012021 Uje 2147001 BASHKIA DIVJAKE per sa lik pagese uji i pijshem muaji Tetor 2021 sipas permbledheses se faturave bashkelidhur
    Bashkia Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 144,000 2021-12-23 2021-12-24 86521470012021 Uje 2147001 BASHKIA DIVJAKE per sa lik pagese uji i pijshem muaji Maj 2021 sipas permbledheses se faturave bashkelidhur
    Bashkia Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 88,248 2021-12-23 2021-12-24 866521470012021 Uje 2147001 BASHKIA DIVJAKE per sa lik pagese uji i pijshem muaji Qershor 2021 sipas permbledheses se faturave bashkelidhur
    Bashkia Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 145,488 2021-12-23 2021-12-24 86321470012021 Uje 2147001 BASHKIA DIVJAKE per sa lik pagese uji i pijshem muaji Mars 2021 sipas permbledheses se faturave bashkelidhur
    Bordi i Kullimit Fier (0909) "UJESJELLES - KANALIZIME" SHA DIVJAKE Fier 10,800 2021-11-25 2021-11-26 20210050702021 Uje TETOR 2021 DREJT E UJITJES DHE KULLIMIT FIER SEKTORI FIER FAT 418 DT 17/11/2021
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) "UJESJELLES - KANALIZIME" SHA DIVJAKE Tirane 120 2021-11-24 2021-11-25 48210260872021 Uje Agj komb zonave te mbrojtura 2021 ,uje ft 50/2021 dt 17.11.21
    Drejtoria Vendore e Policise Fier (0909) "UJESJELLES - KANALIZIME" SHA DIVJAKE Fier 360 2021-11-19 2021-11-22 40710160272021 Uje Dr Vendore e Policise Fier 1016027 fature nr 40/2021
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "UJESJELLES - KANALIZIME" SHA DIVJAKE Durres 1,656 2021-10-20 2021-10-21 26310161012021 Uje 1016101 KUFI EMIGRACIONI LIK UJE FAT NR 821585 DT 30.09.2021 KONT 1002
    Drejtoria Vendore e Policise Fier (0909) "UJESJELLES - KANALIZIME" SHA DIVJAKE Fier 47,952 2021-10-12 2021-10-13 33510160272021 Uje Dr Vendore e Policise Fier 1016027 sipas akt-rakordimit dt 23.9.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "UJESJELLES - KANALIZIME" SHA DIVJAKE Durres 7,272 2021-07-19 2021-07-21 17710161012021 Uje 1016101 KUFI EMIGRACIONI LIK UJE FAT NR 800778 dt 30.06.2021kont 1002
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "UJESJELLES - KANALIZIME" SHA DIVJAKE Durres 4,320 2021-06-22 2021-06-23 15310161012021 Uje 1016101 KUFI EMIGRACIONI LIK UJE FAT NR 796743 DT 31.05.2021
    Bordi i Kullimit Fier (0909) "UJESJELLES - KANALIZIME" SHA DIVJAKE Fier 9,600 2021-05-25 2021-06-01 9710050702021 Posta dhe sherbimi korrier PRILL 2021 DREJT E UJITJES DHE KULLIMIT FIER FAT DT 04/05/2021
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "UJESJELLES - KANALIZIME" SHA DIVJAKE Durres 1,440 2021-05-18 2021-05-19 12810161012021 Uje 1016101 KUFI EMIGRACIONI SHPENZIME UJE LIK FAT NR 787382 DT 30.04.2021 KONT 1002
    Drejtoria Vendore e Policise Fier (0909) "UJESJELLES - KANALIZIME" SHA DIVJAKE Fier 360 2021-05-12 2021-05-14 15810160272021 Uje Dr Vendore e Policise Fier 1016027 fature 44/2021
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "UJESJELLES - KANALIZIME" SHA DIVJAKE Durres 2,232 2021-04-23 2021-04-26 10510161012021 Uje 1016101 KUFI EMIGRACIONI LIK UJE FAT NR 784288 DT 31.03.2021, KONT 1002