Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 UJESJELLES KANALIZIME ROSKOVEC All 9,419,138.00 130 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
    Drejtoria Vendore e Policise Fier (0909) UJESJELLES KANALIZIME ROSKOVEC Fier 2,430 2021-09-17 2021-09-20 31810160272021 Uje Dr Vendore e Policise Fier 1016027 nr klienti 8920073,fature 494/2021
    Zyra Vendore Arsimore, Roskovec (0909) UJESJELLES KANALIZIME ROSKOVEC Fier 1,230 2021-08-27 2021-08-30 15910112572021 Uje ZVA Roskovec 1011257,kontrate 56 dt 23.03.21, fat .493
    Drejtoria Vendore e Policise Fier (0909) UJESJELLES KANALIZIME ROSKOVEC Fier 4,680 2021-08-18 2021-08-19 29410160272021 Uje Dr Vendore e Policise Fier 1016027 nr klienti 8920073,fature 450/2021
    Bashkia Roskovec (0909) UJESJELLES KANALIZIME ROSKOVEC Fier 160,272 2021-08-18 2021-08-19 28721130012021 Uje KORRIK 2021 BASHKIA RROSKOVEC SIPAS AKT RAKORDIMIT
    Zyra Vendore Arsimore, Roskovec (0909) UJESJELLES KANALIZIME ROSKOVEC Fier 2,580 2021-07-28 2021-07-29 13810112572021 Uje ZVA Roskovec 1011257 nr regj 56,fature nr 449/2021
    Drejtoria Vendore e Policise Fier (0909) UJESJELLES KANALIZIME ROSKOVEC Fier 3,180 2021-07-16 2021-07-19 24010160272021 Uje Dr e Policise Fier 1016027 fature 407/2021,nr klienti 8920073
    Bashkia Roskovec (0909) UJESJELLES KANALIZIME ROSKOVEC Fier 180,750 2021-07-15 2021-07-16 26621130012021 Uje QERSHOR 2021 BASHKIA ROSKOVEC SIPAS AKT RAKORDIMIT
    Bashkia Roskovec (0909) UJESJELLES KANALIZIME ROSKOVEC Fier 173,040 2021-06-29 2021-07-05 24821130012021 Uje Bashkia Roskovec 2113001, akt rakordim me ujesjellesin pe fat Maj 21, lista e kontratve te rakorduara
    Drejtoria Vendore e Policise Fier (0909) UJESJELLES KANALIZIME ROSKOVEC Fier 1,680 2021-06-24 2021-06-25 22610160272021 Uje Dr Vendore e Policise Fier 1016027 kontrate nr 8920073,fature 362/2021
    Zyra Vendore Arsimore, Roskovec (0909) UJESJELLES KANALIZIME ROSKOVEC Fier 630 2021-06-22 2021-06-23 11810112572021 Uje ZVA Roskovec 1011257 kontrate nr 56 ,fature 404
    Bashkia Roskovec (0909) UJESJELLES KANALIZIME ROSKOVEC Fier 163,524 2021-05-26 2021-05-27 18821130012021 Uje PRILL 2021 B. ROSKOVEC SIPAS AKT RAKORDIMIT
    Bashkia Roskovec (0909) UJESJELLES KANALIZIME ROSKOVEC Fier 19,200 2021-05-26 2021-05-27 18721130012021 Sherbime te tjera LIDHJE KNTR PER SHKOLLEN JAGODIN B. ROSKOVEC
    Zyra Vendore Arsimore, Roskovec (0909) UJESJELLES KANALIZIME ROSKOVEC Fier 1,530 2021-05-19 2021-05-20 9610112572021 Uje ZVA Roskovec 1011257 nr klienti 9226585,fature nr 313462195
    Drejtoria Vendore e Policise Fier (0909) UJESJELLES KANALIZIME ROSKOVEC Fier 2,430 2021-05-12 2021-05-14 16110160272021 Uje Dr Vendore e Policise Fier 1016027 kontrate 8920073 fature 189/2021
    Bashkia Roskovec (0909) UJESJELLES KANALIZIME ROSKOVEC Fier 148,698 2021-04-21 2021-04-22 14521130012021 Uje MARS 2021 BASHKIA ROSKOVEC SIPAS AKT RAKORDIMIT
    Zyra Vendore Arsimore, Roskovec (0909) UJESJELLES KANALIZIME ROSKOVEC Fier 2,880 2021-04-21 2021-04-22 7610112572021 Uje ZVA Roskovec 1011257,kontrate 56 dt 23.03.21, fat 124/2021
    Bashkia Roskovec (0909) UJESJELLES KANALIZIME ROSKOVEC Fier 148,518 2021-03-29 2021-03-30 12021130012021 Uje Bashkia Roskovec 2113001,fatura tatimore per uje Shkurt 21, lista e kontratave, permbledhsja
    Zyra Vendore Arsimore, Roskovec (0909) UJESJELLES KANALIZIME ROSKOVEC Fier 19,200 2021-03-26 2021-03-29 4710112572021 Uje ZVA Roskovec 1011257 fature nr 1/2021
    Drejtoria Vendore e Policise Fier (0909) UJESJELLES KANALIZIME ROSKOVEC Fier 1,680 2021-03-24 2021-03-25 8810160272021 Uje Dr Vendore e Policise 1016027, kont 8920073, fat 42/2021, Shkurt 21
    Bashkia Roskovec (0909) UJESJELLES KANALIZIME ROSKOVEC Fier 166,344 2021-02-25 2021-02-26 8021130012021 Uje JANAR 2021 BASHKIA ROSKOVEC SIPAS AKT RAKORDIMIT