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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  • Supplier 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 UJESJELLESI FSHAT SHA All 24,108,809.00 80 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
    Komuna Krutje (0922) UJESJELLESI FSHAT SHA Lushnje 142,480 2015-07-06 2015-07-07 10826060012015 Uje KOM.KRUTJE 2606001 SA XH PER LIK.FATURA TE PRAPAMBETURA TE SHERBIMIT FURNIZIME ME UJE SIPAS AKT RAKORDIMIT
    Komuna Kolonje (0922) UJESJELLESI FSHAT SHA Lushnje 4,200 2015-07-06 2015-07-07 14526080012015 Uje 2608001 K.Kolonje, Sa xhirojme ne llogari per llikujd Furnizim me uje kopeshtin Kolonje sipas fat nr.20258252 date.20.06.2015
    Komuna Remas (0922) UJESJELLESI FSHAT SHA Lushnje 2,400 2015-07-03 2015-07-03 14226100012015 Uje 2610001 KOM.REMAS SA XHIROJME PER LIK.SHPENZ. UJI QERSHOR 2015 FAT.NR.366 DT.20.06.2015 SERIA 20258255
    Komuna Poshnje (0202) UJESJELLESI FSHAT SHA Berat 177,744 2015-06-19 2015-06-22 15223020012015 Uje Komuna Poshnje per ujin fat nr 351 kontrata nr 34 2302001
    Komuna Kolonje (0922) UJESJELLESI FSHAT SHA Lushnje 4,800 2015-06-16 2015-06-16 12126080012015 Uje 2608001 K.Kolonje, Sa xhirojme ne llogari per llikujd Furnizim me uje kopeshtin Kolonje sipas fat nr.20258368 date.11.05.2015
    Komuna Kolonje (0922) UJESJELLESI FSHAT SHA Lushnje 10,000 2015-06-16 2015-06-16 11826080012015 Uje 2608001 K.Kolonje, Sa xhirojme ne llogari per llikujd Furnizim me uje kopeshtin Kolonje sipas Kontrates Nr.3, Date.25.01.2015 dhe fat nr.20258462 date. 25.02.2015
    Komuna Kolonje (0922) UJESJELLESI FSHAT SHA Lushnje 3,000 2015-06-16 2015-06-16 12026080012015 Uje 2608001 K.Kolonje, Sa xhirojme ne llogari per llikujd Furnizim me uje kopeshtin Kolonje sipas fat nr.20258442 date. 07.04.2015
    Komuna Kolonje (0922) UJESJELLESI FSHAT SHA Lushnje 10,000 2015-06-16 2015-06-16 11726080012015 Uje 2608001 K.Kolonje, Sa xhirojme ne llogari per llikujd Furnizim me uje kopeshtin Kolonje sipas Kontrates Nr.2, Date.25.01.2015 dhe fat nr.20258463 date. 25.02.2015
    Komuna Kolonje (0922) UJESJELLESI FSHAT SHA Lushnje 11,400 2015-06-16 2015-06-16 11926080012015 Uje 2608001 K.Kolonje, Sa xhirojme ne llogari per llikujd Furnizim me uje kopeshtin Kolonje sipas fat nr.20258422 date. 25.03.2015
    Komuna Remas (0922) UJESJELLESI FSHAT SHA Lushnje 3,480 2015-06-08 2015-06-09 11526100012015 Uje 2610001 KOM.REMAS SA XHIROJME PER LIK.SHPENZ. UJI MAJ 2015 FAT.NR.340 DT.27.05.2015 SERIA 20258378
    Sh.A. Ujesjelles-Kanalizime Lushnje Fshat (0922) UJESJELLESI FSHAT SHA Lushnje 3,448,046 2015-05-21 2015-05-22 1.121290092015 Subvencione te tjera 2129009 UJSJELLESI FSHAT LU SA XH.PER KALIM SUBV. SIPAS SHKR. NR2048/3 DT.11.05.2015
    Komuna Poshnje (0202) UJESJELLESI FSHAT SHA Berat 143,472 2015-05-20 2015-05-21 12023020012015 Uje Komuna Poshnje per ujin fat nr 322 kontrata nr 34 2302001
    Komuna Remas (0922) UJESJELLESI FSHAT SHA Lushnje 840 2015-05-04 2015-05-05 9126100012015 Uje 2610001 KOM.REMAS SA XHIROJME PER LIK.SHPENZ. UJI PRILL 2015 FAT.NR.314 DT.27.04.2015 S20258450
    Komuna Gradisht (0922) UJESJELLESI FSHAT SHA Lushnje 27,429 2015-04-27 2015-04-28 5626090012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2609001 K. Gradishte, Sa xhirojme per likujdim te Fat. Nr.307, dt:19.04.2015 per Blerje clor per ujesjellesat, Urdher prok Nr12, Dt:15.04.2015
    Komuna Poshnje (0202) UJESJELLESI FSHAT SHA Berat 163,632 2015-04-24 2015-04-27 8923020012015 Uje Komuna Poshnje shpenzime uje fat 301seri 20258437 dt 31.03.2015
    Komuna Remas (0922) UJESJELLESI FSHAT SHA Lushnje 840 2015-04-01 2015-04-02 7026100012015 Uje 2610001 KOM.REMAS SA XHIROJME PER LIK.SHPENZ. UJI MARS 2015 FAT.NR.283 DT.25.03.2015 SERIA 20258419
    Komuna Poshnje (0202) UJESJELLESI FSHAT SHA Berat 138,432 2015-03-20 2015-03-20 5623020012015 Uje Komuna Poshnje 2302001 shpenzime per uje fat nr 269 seri 20258405 kontr 34 dt 28.02.2015
    Komuna Poshnje (0202) UJESJELLESI FSHAT SHA Berat 147,504 2015-02-25 2015-02-25 3023020012015 Uje Komuna Poshnje per uje fat nr 248 2302001
    Komuna Remas (0922) UJESJELLESI FSHAT SHA Lushnje 960 2015-02-20 2015-02-20 3526100012015 Uje 2610001 KOM.REMAS SA XHIROJME PER LIK.SHPENZ. UJI JANAR,SHKURT 2015 FAT.NR.16661085,16661091
    Komuna Poshnje (0202) UJESJELLESI FSHAT SHA Berat 182,112 2015-01-20 2015-01-20 723020012015 Uje Komuna Poshnje per ujin kontrata nr 34 fat nr 223 2302001