Treasury Transactions 2015-2018

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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.
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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
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 30,180 2017-10-18 2017-10-20 19310111402017 Uje 1011140 2017-FAKULTETI I SHKENCAVE TE NATYRES uje fat shtator 2017 kl 159057-3
    Spitali Universitar i Traumes (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,483,220 2017-10-18 2017-10-20 50210171382017 Uje 1017138, spitali univ traumes, shpenzime uje gusht ft 1708 dt 31.8.17,seri 4353992 kontrate nr 159146-1
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 19,020 2017-10-17 2017-10-20 36510130012017 Uje 1013001 Min. Shend. Shpenzime uji shtator 2017, Nr. I kontrates 159404-1, shkresa dt 16.10.2017, fat. nr 1709-159404-1-1 seri 478270 dt 29.09.2017
    Akademia e Arteve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 9,120 2017-10-18 2017-10-20 19310110472017 Uje Univer.Arteve 1011047 lik uje kontr1709- 159506 ft 26.9.2017
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 21,180 2017-10-18 2017-10-20 92610170512017 Uje 1017051, rep usharak 4001, ft uje kont. 871447-1, ft 1709 seri 4555851
    Reparti Ushtarak Nr.6001 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 120 2017-10-18 2017-10-20 36210170872017 Uje 1017087 rep ushtarak 6002, uje, klienti 359358-1, ft 1709-359358-1-1 seri 4564585
    Nd-ja Tregut Lire (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 39,000 2017-10-18 2017-10-20 29421010492017 Uje 2101049 DPTTV 2017 Lik uje kontr 184128 fat 1709
    Fakulteti i Mjekesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 20,100 2017-10-18 2017-10-20 26510111392017 Uje 1011139UJE FAT SHTATOR 2017 KL 1159176-1
    Drejtoria Vendore e Policise Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 118,860 2017-10-18 2017-10-20 34310160202017 Uje 1016020,drej vendore pol tirane pagese uje shtator 2017, kontrate 159052/159705/359150/159276/159688/159819/159051/159170 ft 1709
    Akademia e Arteve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 28,740 2017-10-18 2017-10-20 19210110472017 Uje Univer Arteve 1011047 lik uje kontr1709- 159505 ser 4580398 dt 26.9.2017
    Administrata Qendrore SHKP (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 12,900 2017-10-18 2017-10-20 27310250852017 Uje 1025085 SHKP pagese uji, kontrate 159426-1, fat nr 4507891 dt 28.08.2017
    Kuvendi Popullor (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 7,320 2017-10-18 2017-10-20 67410020012017 Uje Kuvendi i Shqiperise shp uje Kontrate 359140-1, fat nr seri 4616151 dt 27.9.17
    Shërbimi Kombëtar i Urgjencës (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 9,120 2017-10-18 2017-10-20 13510131192017 Uje 1013119 QKUM lik fat uji fat 1709-359163-1 dt 28.09.2017
    Spitali Universitar i Traumes (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,288,460 2017-10-18 2017-10-20 50310171382017 Uje 1017138, spitali univ traumes, shpenzime uje shtator ft 1709 dt 29.9.17,seri 4621312 kontrate nr 159146-1
    Aparati Drejt.Pergj.Tatimeve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 34,320 2017-10-18 2017-10-20 70810100392017 Uje DPTatimeve, uje fat nr 170815958011 dt 30.08.2017 s 4393638 kont.1595801
    Fakulteti i Mjekesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 40,260 2017-10-18 2017-10-20 26410111392017 Uje 1011139UJE FAT SHTATOR 2017 KL 192610-1
    Sherbimi mjeko ligjor (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 13,260 2017-10-18 2017-10-20 18410140442017 Uje Instituti i Mjekesise Ligjore, lik ft uji seri 1709-388756-1-1 dt 26.09.2017, kontrate nr 388756
    Kuvendi Popullor (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 35,580 2017-10-18 2017-10-20 67610020012017 Uje Kuvendi i Shqiperise , lik pagese uji, Kontrate 1709-159362-1 dt 26.9.2017
    Aparati Drejt.Pergj.Tatimeve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 19,200 2017-10-18 2017-10-20 70910100392017 Uje DPTatimeve, uje fat nr 170915958011 dt 26.09.2017 s 4610088 kont.1595801
    Aparati i Keshillit te Ministrave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 121,080 2017-10-17 2017-10-20 35210030012017 Uje 602,KM shpenz.uji shtator 2017 kont.159466-1 seri 4717917,kont.159467-1 seri 4712455,kont.159467-2 seri 4724589,kont.188777-1 seri 4718433