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 SH.A UJSJELLES KANALIZIME All 52,762,496.00 668 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
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 539,640 2015-05-13 2015-05-14 18410130222015 Uje SPITALI LUSHNJE 1013022 SA XH.PER LIK.UJE KONTRATE 5144 PRILL 2015
    Zyra e Punes Fier (0909) SH.A UJSJELLES KANALIZIME Fier 414 2015-05-13 2015-05-13 21310250092015 Uje Zyra e punes 1025009 uje prill 2015
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,110 2015-05-08 2015-05-08 3810180172015 Uje 1018017 DREJTORIA SHISH LU SA XHIROJME PER LIK.SHPENZ.UJI MUAJI PRILL 2015
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 7,740 2015-04-30 2015-04-30 9110160642015 Elektricitet Prefekti Qarkut Fier (PMNZ)1016064 nr 12332 likujdim fature
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 9,480 2015-04-22 2015-04-23 4510051142014 Uje 1005114 Q.T.T.B LU. per sa lik.shpenzime uje muaji shkurt-mars 2015 klienti nr.350012
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,806 2015-04-21 2015-04-22 6010290292015 Uje 1029029 GJYKATA LU. per sa paguar shpenzime uji muaji mars 2015 fat.nr.9364444,kontr.nr.350040
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,372 2015-04-20 2015-04-20 3910130122015 Uje 1013012 D.SH.P. LU Sa xhirojme ne llogari per likujdim te fat. se Ujit Nr.936422, dt:31.03.2015 sipas kontrates 5138
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,806 2015-04-16 2015-04-17 8410280192015 Uje 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim te Fat Nr: 936443, Dt:31.03.2015 per shepenzime uji
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 543,294 2015-04-15 2015-04-16 12910130222015 Uje SPITALI LUSHNJE 1013022 SA XH.PER LIK.UJE KONTRATE 5144 MARS 2015
    N/Prefektura Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,764 2015-04-16 2015-04-16 2510160652015 Uje 1016065 N/PREFEKTURA LU. per sa lik. konsum uji mars 2015 fat.936423
    Bordi i Kullimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,720 2015-04-16 2015-04-16 5210050812015 Uje 1005081 BORDI I KULLIMIT LU. per sa paguar ujin MARS 2015 kont.5132 nr.klientit 350002,fat.nr.936417
    Komuna Karbunare (0922) SH.A UJSJELLES KANALIZIME Lushnje 109,536 2015-04-10 2015-04-15 3526040012015 Uje KOM.KARBUNARE 2604001 SA XH.PER LIK.TE FAT. NR.936416, DATE:31.03.2015, KONTRATA 10435 PER UJIN E PIJSHEM
    Komuna Golem (0922) SH.A UJSJELLES KANALIZIME Lushnje 330,000 2015-04-10 2015-04-10 4726020012015 Uje K.Golem 2602001 Sa xhirojme per likujdim uje i pijshem sipas fat Nr 715810, Nr.729906 korrik, Gusht 2013, Kontrata 5165
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,110 2015-04-02 2015-04-02 2910180172015 Uje 1018017 DREJTORIA SHISH LU SA XHIROJME PER LIK.SHPENZ.UJI MUAJI MARS 2015
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 7,740 2015-03-26 2015-03-27 6610160642015 Uje Prefekti Qarkut Fier 1016064(PMNZ) nr klienti 12332
    Drejtoria e Arkivave Shtetit (3535) SH.A UJSJELLES KANALIZIME Tirane 11,706 2015-03-24 2015-03-25 6910200012015 Uje 1020001 D.P.Arkivave. lik ft uji te prapmbetura dhe janar 2015
    Zyra e Punes Fier (0909) SH.A UJSJELLES KANALIZIME Fier 240 2015-03-24 2015-03-24 13010250092015 Uje 1025009 Zyra e punes uje Agj.Lushnje shkurt 2015
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 90,546 2015-03-19 2015-03-20 7910160272015 Uje Dr e Policise Fier 1016027 nr 350011 Shkurt
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 8,244 2015-03-18 2015-03-19 2810130122015 Uje 1013012 D.SH.P. LU Sa xhirojme ne llogari per likujdim te fat. se Ujit Nr.924696, dt:28.02.2015 sipas kontrates 5138
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,850 2015-03-16 2015-03-17 5410280192015 Uje 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim te Fat Nr: 924717, Dt:28.02.2015 per shepenzime uji