Treasury Transactions

Treasury Branch:

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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

  • Institution List
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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 11,250,651.00 155 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 374,166 2014-07-31 2014-08-01 25410130222014 Uje SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME UJE SIPAS FATURES QERSHOR 2014, KONTRATE NR.5144
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 240 2014-07-25 2014-07-31 17910160642014 Uje 1016064 Prefekti Qarkut Fier(PMNZ) nr kont 350050 Qershor
    N/Prefektura Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,894 2014-07-24 2014-07-25 5110160652014 Uje 1016065 N/Prefektura konsum uji QERSHOR 2014
    Zyra e Punes Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 936 2014-07-18 2014-07-18 8110250222014 Uje 1025022 Zyra e Punes Lu shpenzime uji nr,829908 dt.30.06.2014
    Komuna Golem (0922) SH.A UJSJELLES KANALIZIME Lushnje 280,000 2014-07-18 2014-07-18 9726020012014 Uje 2602001 Komuna Golem, Sa xhirojme ne llogari per likujdim te shpenz. per ujin e pijshem per periudhen Mars 2013 sipas fat Nr.677018 me Nr. Kontrate 5165
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,740 2014-07-16 2014-07-17 8710051142014 Uje QTTB ndales uje qershor 2014 nr.350012
    Bordi i Kullimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 933 2014-07-16 2014-07-16 13010050812014 Uje 1005081 Bordi Kullimit Lu uji nr.350002 qershor 2014,kont.nr.5132
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,850 2014-07-15 2014-07-16 14010280192014 Uje 1028019 Prokuroria e Rrethit Gj. LU. Sa xhirojme ne llogari per likud. fatura Nr. 829906, Qershor 2014
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,850 2014-07-11 2014-07-14 9510290292014 Uje 1029029 Gjykata Lushnje Sa Xhirojme per likujd te fat Nr.8299007, qershor 2014 me Nr. Kont. 350040
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 960 2014-07-09 2014-07-10 6210130122014 Uje 1013012 D.SH.P. Sa xhirojme ne llogari per likujd te faturave te Ujit kontrate Nr: 5138 per periudhen Mars-prill-maj-qershor 2014
    Drejtoria e Arkivave Shtetit (3535) SH.A UJSJELLES KANALIZIME Tirane 2,170 2014-07-08 2014-07-08 26810200012014 Uje 1020001 DREJTORIA ARKIVAVE UJE.LUSHNJE KONTR . 10196 FAT 812778 prill 14, 786864 shkurt 14, 795202 mars 14, 826092 maj 14
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,110 2014-07-07 2014-07-08 6910180172014 Uje DREJTORIA SHISH 1018017 SA XHIROJME PER LIK.SHPENZIME UJI SIPAS FATURES NR.KONTRATE 11684 QERSHOR 2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 13,029 2014-07-01 2014-07-03 14121290102014 Shpenzime te tjera personeli 2129010 Nd. Pasurise Publike ndales nga detyrime te punonjesve te ujit pa paguar QERSHOR 2014 sipas listes
    Komuna Karbunare (0922) SH.A UJSJELLES KANALIZIME Lushnje 64,368 2014-06-26 2014-06-27 10926040012014 Uje KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.SHPENZ.UJI.SIPAS FATURAVE MAJ 2014, KONTRATA NR.10435
    Zyra e Punes Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 762 2014-06-23 2014-06-25 7610250222014 Uje 1025022 Zyra e Punes Lu sh.penzime uji nr,826109 dt.31.05.2014
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,980 2014-06-19 2014-06-23 12510280192014 Uje 1028019 Prokuroria e Rrethit Gj. LU. Sa xhirojme ne llogari per likud. fatura Nr. 826107, maj 2014
    Bordi i Kullimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 966 2014-06-19 2014-06-23 11010050812014 Uje 1005081 Bordi Kullimit Lu uji nr.350002 maj 2014,kont.nr.5132
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,980 2014-06-18 2014-06-23 7810290292014 Uje 1029029 Gjykata Lushnje Sa Xhirojme per likujd te fat Nr.826108, maj 2014 me Nr. Kont. 350040
    N/Prefektura Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,242 2014-06-18 2014-06-19 3910160652014 Uje 1016065 N/Prefektura konsum uji maj 2014
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,740 2014-06-18 2014-06-19 6410051142014 Uje QTTB ndales uje maj 2014 nr.350012