Treasury Transactions 2015-2018

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,110 2015-02-06 2015-02-06 1710180172015 Uje 1018017 DREJTORIA SHISH LU SA XHIROJME PER LIK.SHPENZ.UJI MUAJI JANAR 2015
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,740 2015-02-04 2015-02-05 1210051142014 Uje 1005114 Q.T.T.B LU. per sa lik.shpenzime uje muaji dhjetor 2014 nr.350012
    Bordi i Kullimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 933 2015-02-03 2015-02-04 1710050812015 Uje 1005081 BORDI I KULLIMIT LU. per sa paguar ujin dhjetor 2014 kont.5132 nr.klientit 350002
    N/Prefektura Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,590 2015-02-04 2015-02-04 310160652015 Uje 1016065 N/PREFEKTURA LU. per sa lik. konsum uji nentor 2014 fat.901620
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,632 2015-02-02 2015-02-02 810180172015 Uje 1018017 DREJTORIA SHISH LU SA XHIROJME PER LIK.SHPENZ.UJI MUAJI DHJETOR 2014
    Komuna Golem (0922) SH.A UJSJELLES KANALIZIME Lushnje 300,000 2015-02-02 2015-02-02 1026020012015 Uje K.Golem 2602001 Sa xhirojme per likujdim uje i pijshem qershor,korrik 2013
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 7,740 2015-01-28 2015-01-28 1910160642015 Uje Prefekti Qarkut Fier 1016064 (PMNZ) nr 350050 Dhjetor
    Zyra e Punes Fier (0909) SH.A UJSJELLES KANALIZIME Fier 1,458 2015-01-26 2015-01-27 1910250092015 Uje Zyra e punes 1025009uje lushnje dhjetor 2014 fatur 901642