Treasury Transactions 2015-2018

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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 ND.UJESJELLES KANALIZIME All 23,409,855.00 563 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
    Dega e Thesarit Puke (3330) ND.UJESJELLES KANALIZIME Puke 120 2017-10-09 2017-10-10 7710100302017 Uje KODI 1010030 Dega e Thesarit Puke shpenzime uji pishem shtator 2017 fat.t.shitje nr .327 dt.28.09.2017
    Drejtoria e shendetit publik Puke (3330) ND.UJESJELLES KANALIZIME Puke 12,274 2017-09-25 2017-09-26 7910130422017 Uje kodi 1013042 drejt shendetit publik uje pishem GUSHT 2017 fature tatimore shitje nr.289 DT.28.08.2017
    Drejtoria Vendore e Policise Shkoder (3333) ND.UJESJELLES KANALIZIME Shkoder 5,902 2017-09-25 2017-09-26 19510160212017 Uje 1016021 DREJTORIA POLICISE SHKODER , uji, ft 291,ser 46057793,dt 28.8.2017
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 47,067 2017-09-20 2017-09-21 47921370012017 Uje kodi 2137001 Bashkia Puke shpenzime uji pishem muaji gusht 2017 fat.tat.shitje nr.300.293.306.288 dt.28.08.2017 sherbimi pyjor bashkia puke
    Prokuroria e rrethit Puke (3330) ND.UJESJELLES KANALIZIME Puke 240 2017-09-20 2017-09-21 6710280242017 Uje KODI 1028024 PROKURORIA PUKE shpenzime per uje te pishem muaji gusht 2017 fature tatimore shitje nr.286 dt.28.08.2017
    Sp. Puke (3330) ND.UJESJELLES KANALIZIME Puke 98,933 2017-09-19 2017-09-20 15110130832017 Uje 1013083 kodi 1013083 Spitali Puke SHPENZIME UJE gusht 2017 fatura tatimore shitje nr.297 dt.28.08.2017
    Dega e rezervave Puke (3330) ND.UJESJELLES KANALIZIME Puke 1,697 2017-08-14 2017-09-15 6210160982017 Uje kodi 1016098 Dega e Rezerves Puke shpenzime uje muaji korrik 2017 fat.tat.sh. nr.260 dt.28.07.2017 nr seris fat .46057762 dt.28.07.2017
    Drejtoria e Bujqesise Durres (0707) ND. UJESJELLES KANALIZIME Durres 461 2017-09-13 2017-09-14 13810050072017 Uje 1005007 DREJT BUJQESISE 0707 SHPENZIME UJE GUSHT 2017 FATURA 1707-012751-1-1 DT 06.09.2017 KONTRATA 012751-1
    Dega e Thesarit Puke (3330) ND.UJESJELLES KANALIZIME Puke 296 2017-09-08 2017-09-11 6710100302017 Uje KODI 1010030 Dega e Thesarit Puke shpenzime uji pishem gusht 2017 fat.t.shitje nr .305 dt.28.08.2017 nr serie 46057807 dt.28.08.2017
    Zyra Arsimore Pukë (3330) ND.UJESJELLES KANALIZIME Puke 646 2017-08-29 2017-08-30 7210111252017 Uje kodi 1011125 drejt arsimore puke shpenzime uje muaji korrik 2017 fature tatimore shitje nr.258 dt.30.07.2017
    Drejtoria e Bujqesise Durres (0707) ND. UJESJELLES KANALIZIME Durres 240 2017-08-25 2017-08-28 12310050072017 Uje 1005007 DREJT BUJQESISE 0707 PAGUAR KONSUM UJI KRUJE LIK FAT NR 170701275111 DT 06.08.2017 KONT NR 0127511
    Prokuroria e rrethit Puke (3330) ND.UJESJELLES KANALIZIME Puke 415 2017-08-25 2017-08-28 5710280242017 Uje KODI 1028024 PROKURORIA PUKE shpenzime per uje te pishem muaji korrik 2017 fature tatimore shitje nr.250 dt.28.07.2017
    Drejtoria Vendore e Policise Shkoder (3333) ND.UJESJELLES KANALIZIME Shkoder 5,902 2017-08-22 2017-08-23 17710160212017 Uje 1016021 1016021, DREJTORIA E POLICISE, shpenzime uji, ft 46057757 korrik 2017
    Sp. Puke (3330) ND.UJESJELLES KANALIZIME Puke 109,795 2017-08-17 2017-08-21 12810130832017 Uje 1013083 kodi 1013083 Spitali Puke SHPENZIME UJE korrik 2017 fatura tatimore shitje nr.261 dt.28.07.2017 nr serial.46057763 dt.28.07.2017
    Gjykata e rrethit Puke (3330) ND.UJESJELLES KANALIZIME Puke 2,223 2017-08-17 2017-08-21 9010290342017 Uje KODI 1029034 Gjykata PUKE shp uje korrik 2017 fat.t.sh nr.254 dt.28.07.2017
    Dega e rezervave Puke (3330) ND.UJESJELLES KANALIZIME Puke 1,697 2017-08-14 2017-08-15 6210160982017 Uje kodi 1016098 Dega e Rezerves Puke shpenzime uje muaji korrik 2017 fat.tat.sh. nr.260 dt.28.07.2017 nr seris fat .46057762 dt.28.07.2017
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 49,575 2017-08-10 2017-08-11 43821370012017 Uje kodi 2137001 Bashkia Puke shpenzime uji pishem muaji korrik 2017 fat.tat.shitje nr.252.257.269.264 dt 28.07.2017 sherbimi pyjor bashkia puke
    Drejtoria e shendetit publik Puke (3330) ND.UJESJELLES KANALIZIME Puke 11,047 2017-08-10 2017-08-11 6810130422017 Uje kodi 1013042 drejt shendetit publik uje pishem korrik 2017 fature tatimore shitje nr.253 dt.28.07.2017 per dshp
    Dega e Thesarit Puke (3330) ND.UJESJELLES KANALIZIME Puke 646 2017-08-07 2017-08-08 5910100302017 Uje KODI 1010030 Dega e Thesarit Puke shpenzime uji pishem korrik 2017 fat.t.shitje nr .267 dt.28.07.2017nr serial .46057769 dt 28.07.2017
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 821 2017-07-27 2017-07-28 40121370012017 Uje kodi 2137001 Bashkia Puke shpenzime uje qershor 2017 FTSH NR 229 dt 28.06.2017 sherbimi pyjor