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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    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
    Agjencia Kombetare Berthamore (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 4,710 2017-10-05 2017-10-06 8210930042017 Uje 1093004,Agj Komb Berthamore,lik uje,gusht 2017,kontr 159293-1,nr matesi 10111651,nr vule 0097841
    Drejtoria Rajonale AKU Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 46,560 2017-10-04 2017-10-05 15310051292017 Uje 1005129-Dega,Rajonale A.K.U. uje- m-shtator 2017,fat nr 1709 seri 4542031, dt 28.09.17kontrata nr 378786-1
    Reparti Ushtarak Nr.3001 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 240 2017-10-04 2017-10-05 579110170372017 Uje 1017037 1017037,-Forca Ajrore, Uje gusht 17, Klienti 1260481 ft n 500602 dt 31.8.17
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 9,048 2017-10-04 2017-10-05 15410160882017 Uje 1016088 drej perq jurid nderkomb pagese ft uje nr 1709 dt 26.9.17 kontr 390721-1, urdher 698 dt 3.10.17
    Reparti Ushtarak Nr.3001 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 240 2017-10-04 2017-10-05 580110170372017 Uje 1017037 1017037,-Forca Ajrore, Uje korrik 17, Klienti 1260481 ft n 490348 dt 31.7.17
    Teatri Kombetar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 22,980 2017-10-04 2017-10-05 23110120222017 Uje Teatri Kombetar,lik pagesa uji per muajin gusht 2017 nr fatures1708-159359-1-1 ser 4505321 dt 24.08.2017
    QFM Teknike Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 43,500 2017-10-04 2017-10-05 18810160562017 Uje 1016056 QFMTeknik, pagese uje kontrate e re rashbull, nr 468 dt 19.9.17, 51653091 kontrate nr 1104450
    Shtepia e foshnjes Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 28,740 2017-10-03 2017-10-04 9710250722017 Uje 1025072 Shtepia e Foshnjes 2017 Pagese uji, gusht 2017, fat 1708-159452-1 dt 31.08.17, kontrate nr 159452-1
    Shkolla Luigj Gurakuqi (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 24,660 2017-10-03 2017-10-04 4621018142017 Uje 2101814 21010814 Shkolla Luigj Gurakuqi 2017 Lik uje fat 1708 kontr 159277
    Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 47,280 2017-10-03 2017-10-04 39010170902017 Uje 1017090 rep ushtarak 6620, uje kodi i klientit 530037-1, ft 1708-530037-1-1 seri 4499109
    Federata Shqipetare e Volejbollit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 440 2017-10-02 2017-10-03 8610112072017 Transferta per klubet dhe asociacionet e sportit Feder. VOLEJBOLLIT uje m gusht 17 klienti 1706-1708-1-147314
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 100,490 2017-10-02 2017-10-03 85410170512017 Uje 1017051, rep usharak 4001, ft uje nr 1708 dt 31.8.17, kontr 530047-1
    Qendra Shtepia e Perbashket (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 6,780 2017-10-02 2017-10-03 5821011622017 Uje 2101162 Qend. Soc Shtepia e Perbashket 2017 Lik uje kontr 373394 fat 1708
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 12,360 2017-09-25 2017-10-02 46410030162017 Uje AKSHI pagese uji kontrate ne vazhdim,kodi i klientit 159469-1,fature nr.1708-159469-1-1, nr.s/4487254 dt.25.08.2017
    Shtepia e pleqeve Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 25,320 2017-09-29 2017-10-02 15510250772017 Uje 1025077 Shtepia e te Moshuarve 2017 Lik pagese uji korrik 2017, kontrate 159385-1, fat 4083863 dt 27.07.17, shkrese per vonese lik dt 29.9.17
    Qendra Kombetare e Emergjences (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 12,720 2017-09-29 2017-10-02 6710251212017 Uje 1025121 Qendr. Tranzi. Emergjenc pagese uji gusht 2017, fat 1708-806006-1-1 ser 4280168 dt 28.08.17, kontrat 8382 dt 28.8.16
    Reparti Ushtarak Nr.1001 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 6,310 2017-09-29 2017-10-02 82610170092017 Uje 1017009 Reparti 1001, uje, kontrata 530002-1 ft 1708-530002-1-1 dt 31.8.17 seri 4447858, shkrese nr 786 dt 22.9.17, akt rakordimi nr 8 dt 22.9.17
    Instituti Studimeve te Transportit Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,380 2017-09-29 2017-10-02 10910060992017 Uje Inst.Transportit uje gusht fat nr 1708-184822-1 dt 28.08.2017
    Fakulteti i Mjekesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 8,400 2017-09-29 2017-10-02 24910111392017 Uje 1011139 uje gusht 2017 kl 159176
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,360 2017-09-25 2017-10-02 46510030162017 Uje AKSHI pagese uji kontrate ne vazhdim,kodi i klientit 401055-1,fature nr.1708-401055-1-1, nr.S/4504549 dt.26.08.2017