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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    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
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 26,040 2017-10-17 2017-10-18 45210150012017 Uje Min Jashtme Lik uje kontr 159294-1 fat 1709, shtator
    Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 660 2017-10-17 2017-10-18 19210030192017 Uje 1003019 Asig lik uje shtator 17, Ft seri 4737381 kontrate 159880-1, matesi nr 10115994
    Teatri Kombetar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 35,760 2017-10-17 2017-10-18 24210120222017 Uje 1012022 Teatri Kombetar,lik pagese uje ft 1709 dt 29.9.17, kontrate 159359-1
    Qendra e fomimit profesiona Tirane nr.4 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 120 2017-10-17 2017-10-18 11110250392017 Uje DREPP 4, lik uje shtator 2017, kontrate nr 359135-1, fat 1708-359135-1-1 ser 4586494 dt 25.09.2017
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 27,120 2017-10-17 2017-10-18 19210630012017 Uje K L D telef m shtator 2017 ft.28.09.2017 nr.1709-359289-1-1
    Reparti Ushtarak Nr.1001 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 120 2017-10-16 2017-10-17 88410170092017 Uje 1017009 Reparti 1001, uje, kontrata 530006-1 ft 1708-530006-1-1 dt 31.8.17 seri 4432295, shkrese nr 786 dt 22.9.17
    Biblioteka kombetare (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 8,400 2017-10-16 2017-10-17 25510120252017 Uje 1012025 Bibliot Kombete pagese uje shtator 2017 fat 1709-159006 -1 kontr. 159006-1 kontr. 359217-1
    Administrata Qendrore SHKP (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 12,900 2017-10-16 2017-10-17 27210250852017 Uje 1025085 SHKP pagese uji, kontrate 159426-1, fat nr 4274866 dt 29.09.2017
    Gjykata e larte (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 18,660 2017-10-16 2017-10-17 29610290412017 Uje 1029041 GJYKATA E LARTE 2017 Pagese uje shtator 2017 ft nr 1709 1597441-1 ser 4604331 kontra 159744-1
    Aparati i Akademise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 17,700 2017-10-16 2017-10-17 36110220012017 Uje 1022001 602-Akademia Shkencave, uje m- shtator 2017,fat nr 1709 seri 4739097/4734147.,dt 28.09.2017, kontata 159341-1,159342-1
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 18,120 2017-10-16 2017-10-17 470110100412017 Garanci te tjera, te vitit vazhdim,Te Dala 1010041 Drejt tat pag te medhenj , pag ujesjellesi Shtator 2017 kod kl.1593861 fat 28.09.2017
    Gjykata Administrative e Apelit Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 6,720 2017-10-16 2017-10-17 16010290432017 Uje 1029043 GJYK.AD.APELIT 2017 uje shtator 2017 ft nr 4660862 dt 30.09.2017 dhe 4629668 dt 30.09.2017 kontr nr 159766-159762-1
    Burgu Vaqarr Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 477,620 2017-10-16 2017-10-17 17410140122017 Uje 1014012IEVP Vaqarr, lik ft uji seri 1708-530023-1-1, kod kl 53002323-1, nr matsi GE00007
    Qendra Kombetare e Emergjences (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 12,720 2017-10-16 2017-10-17 7510251212017 Uje 1025121 Qendr. Tranzi. Emergjenc pagese uji shtator 2017, fat 1709-806006-1-1 ser 4560512 dt 28.09.17, kontrat 8382 dt 28.8.16
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 9,120 2017-10-16 2017-10-17 18210940022017 Uje Drejt.Pergj.Aluiznit uje shtator 2017 fat nr 1709-159551-1-1 dt 30.09.2017
    Drejtoria Rajonale Tatimore Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 8,400 2017-10-16 2017-10-17 28310100402017 Uje 1010040 DREJT RAJ TAT TIRANE pag ujesjelles Shtator 2017 fat 17091807961
    Shkolla e Magjistratures (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,660 2017-10-16 2017-10-17 28310550012017 Uje 1055001 602-Shkolla Magjistratures. uje-shtator ,fat nr 1709 seri 4713505/4737285 dt 29.9.2017, nr kotrate 159446-1,373970/1,
    Burgu 313 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 697,620 2017-10-13 2017-10-17 17210140092017 Uje 1014009 Burgu 313 J. Misja,lik ft uji seri 1709-159095-1-1 dt 29.09.2017, kod klienti nr 159095-1
    Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 7,060 2017-10-16 2017-10-17 9910251512017 Uje Shk mesme elektrike uje shtator 17, kontrate 380345-1 fature nr 4726942 dt 29.09.2017
    Qendra Kombtare e Kinematografise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,360 2017-10-16 2017-10-17 25410570012017 Uje QKKinematografise Lik uje kontr 359419 fat 4674589