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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    Results

    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
    Reparti Special "Renea" Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 17,580 2018-03-12 2018-03-13 4610160092018 Uje 1016009, RENEA, pagese ft uje nentor 2017 nr 1711 dt 20.11.17 kontrate 809268-1
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 392,940 2018-02-22 2018-03-09 12510100012018 Uje Min.Fin.Shpenzime per uje - Janar 2018,Fat nr 1801-159738-1-1 seri 235888033. dt. 31.01.2018, kodi klientit 159738-1, kontrate dt. 24.02.2014
    Autoriteti Rrugor Shqiptar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 36,960 2018-03-06 2018-03-08 3010060542018 Uje 1006054 Shkresa Nr.1562 dt. 26.02.2018 Kon. 159552-1,Ko 179506-1 Janar 2018
    Autoriteti Rrugor Shqiptar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 26,960 2018-03-06 2018-03-08 2910060542018 Uje 1006054 Shkresa Nr.576 dt. 22.01.2018 Kon. 159552-1, Ko 179506-1 Dhjetor 2017
    Aparati i Keshillit te Ministrave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 18,546 2018-03-05 2018-03-08 5710030012018 Uje 602 shpenz.uji dif.Kont.188777-1-1,fat. 1503 dat19.3.2015, fat.1502 dat.19.2.2015,fat.1501 dat.20.1.2015,fat.1412 dat.22.12.2014,fat.1411 dat.21.11.2014,fat.1401 dat.28.1.2014,fat.1312 dat.28.12.2013
    Drejtoria Rajonale Tatimore Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,472 2018-03-06 2018-03-08 7110100402018 Uje 1010040 Drejtoria Rajonale Tatimore Ujsjelles Kanalizime dhjetor 2017 fat 171235953511 s 5310550 kamat vonesa kont.359535
    Drejtoria Rajonale Tatimore Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 532 2018-03-06 2018-03-08 7210100402018 Uje 1010040 Drejtoria Rajonale Tatimore Ujsjelles Kanalizime dhjetor 2017 fat 171235953511 s 5310550 kamat vonesa kont.359535
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,910 2018-02-23 2018-02-28 9410870062018 Uje AKSHI pagese uji kontrate ne vazhdim,kodi i klientit 401055-1,fature nr.1801-401055-1-1, nr.S/235893282 dt.30.01.2018,periudhe faturimi janar 2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 15,330 2018-02-23 2018-02-28 9510870062018 Uje AKSHI pagese uji kontrate ne vazhdim,kodi i klientit 159469-1,fature nr.1801-159469-1-1, nr.S/236025413 dt.30.01.2018,periudhe faturimi Janar 2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,710 2018-02-23 2018-02-28 9610870062018 Uje AKSHI pagese uji kontrate ne vazhdim,kodi i klientit 159477-1,fature nr.1801-159477-1-1, nr.S/235880774dt.30.01.2018,periudhe faturimi janar 2018
    Drejtoria e informacionit te Klasifikuar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,000 2018-02-27 2018-02-28 2110870042018 Uje 1087004 DSIK, Lik uje fat nr 180118254711 dt 31.01.2018 , nr seri 5260252 nr kontrate 182547/1
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 5,960 2018-02-27 2018-02-28 26101161312018 Uje Agjensia per Mbeshtetjen e Veteqeverisjes Vendore uje fat nr 1801-409171-1-1 seri 235939438
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 850 2018-02-23 2018-02-28 9310870062018 Uje AKSHI pagese uji kontrate ne vazhdim,kodi i klientit 159880-1,fature nr.1801-159880-1-1, nr.S/235854975dt.30.01.2018,periudhe faturimi janar 2018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 98,770 2018-02-23 2018-02-27 4310051172018 Uje 602 AZHBR Shpenzime uji per muajin Janar 2018, FTSH Nr.1801-159619-1-1, Dt.31.01.2018, Nr.S.235884718, Nr.Matesi. 10-11-0357, Nr.vule. 0073650, Kod klienti 159619-1
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,710 2018-02-26 2018-02-27 2810870132018 Uje ASIG, Lik UJI JANAR 2018 , FAT NR 180115947711 DT 30.01.2018 , SERI 235880774 ,NR KONTRATE 159477/1
    Shkolla Shqiptare e Administratës Publike (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 43,490 2018-02-23 2018-02-27 2210870142018 Uje ASPA , Lik shpenzime uji , pagese 29.12.2017-30.01.2018 , kod abonenti 159344-1 , fat a 000067 fat 18011593441 nr 5 dt 236031501 dt 30.01.2018
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 5,364 2018-02-26 2018-02-27 2110870162018 Uje 1087016 SEK,TEK UJIT, lik shpenzime uji ,fat nr 235939438 , dt 29.01.2018 , marreveshje , nr 5294424 dt 14.02.2017
    Aparati i Keshillit te Ministrave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 93,370 2018-02-19 2018-02-26 3310030012018 Uje 602 KM shpenzime uji janar 2017, kont.nr.159466-1,fat. seri 23598821,kont.nr.159467-1 fat. seri 235994859,kont.nr.159467-2 seri 235984167,kont.nr.188777 seri 235923205
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,890 2018-02-21 2018-02-22 3310890012018 Uje K.M.D.DH.P 1089001 lik shpenzime uji , nr kontrate nr 401489/1 /4 fat 1801 seri 235872632 dt 29.01.2018
    Maternitet Nr.2T. (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 767,680 2018-02-20 2018-02-21 4910130882018 Uje 1013088 SUOGJ ''Koco Gliozheni'' lik fat uji fat. 236009277 dt. 30.01.2018 kontr. 159403-1