Treasury Transactions 2019-2024

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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 UJESJELLES KANALIZIME SH.A DROPULL All 5,926,158.00 116 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 Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 48,000 2021-04-13 2021-04-14 20824520012021. Uje 2452001,Bashkia Dropull uje fat nr 28 dt 31.03.2021 nr ser 88445507
    Drejtoria Rajonale AKU Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 4,000 2021-03-25 2021-03-26 3010051242021 Uje 1005124, AKU,Autoriteti Kombetar i Ushqimit Gjirokaster uje fat nr 13 dt 23.03.2021 nr ser 827773442
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2021-01-19 2021-01-21 3224520012021 Uje 2452001,Bashkia Dropull.Uje Dhjetor, fatura nr. 226, dt. 31.12.2020,nr.serie 82773422.
    Drejtoria Rajonale AKU Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2021-01-18 2021-01-21 0710051242021 Uje 1005124, AKU,Autoriteti Kombetar i Ushqimit Gjirokaster. Uje Dhjetor 2020, faturat nr. 82773428, dt. 31.12.2020.
    Dogana Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2021-01-14 2021-01-19 110100862021 Uje 1010086 Dogana Gjirokaster pages fat ujesj nr 225 nr ser 82773421 dt 30.12.2020
    Drejtoria Rajonale AKU Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 1,000 2020-12-14 2020-12-15 12410051242020 Elektricitet 1005124, Autoriteti Kombetar i Ushqimit Gjirokaster. Uje Nentor 2020, fatura nr.214, seria 82773410, dt. 30.11.2020.
    Dogana Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2020-12-07 2020-12-09 17210100862020 Uje 1010086 Dogana Gjirokaster uje Nentor, fatura nr 207 nr serial 82773403 dt 30.11.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2020-12-03 2020-12-04 64824520012020 Uje 2452001, Bashkia Dropull. Uje , fatura nr. 208, nr.serie 82773404, dt. 30.11.2020.
    Drejtoria Rajonale AKU Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 15,158 2020-11-18 2020-11-19 10610051242020 Shpenzime per mirembajtjen e paisjeve te zyrave 1005124, Autoriteti Kombetar i Ushqimit Gjirokaster. Rilidhje linje uji, fatura nr. 157, dt.10.11.2020, nr.serie 82773343. Flete hyrje nr. 29, dt. 13.11.2020.
    Dogana Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2020-11-18 2020-11-19 15410100862020 Uje 1010086 Dogana Gjirokaster uje tetor 2020 fat nr 189 dt 31.10.2020 nr ser 82773335
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2020-11-04 2020-11-05 542624520012020 Uje 2452001, Bashkia Dropull. Uje Tetor 2020, fatura nr. 190, dt.31.10.2020, nr.serie 82773336.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2020-10-06 2020-10-07 52524520012020 Uje 2452001, Bashkia Dropull. Uje Shtator 2020,fatura nr. 173,nr,serie 82773319, dt. 30.09.2020.
    Dogana Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2020-10-02 2020-10-05 13310100862020 Uje 1010086 Dogana Gjirokaster .Uje Gusht 2020, fatura nr 172 seria 82773318 dt 30.09.2020
    Dogana Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2020-09-16 2020-09-17 12010100862020 Uje 1010086 Dogana Gjirokaster .Uje Gusht 2020, fatura nr 155 seria 82773085 dt 31.08.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2020-09-04 2020-09-08 45624520012020 Uje 2452001, Bashkia Dropull. Uje GUSHT 2020, fatura nr. 156, dt. 31.08.2020, nr.serie 82773302
    Dogana Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2020-09-02 2020-09-03 10510100862020 Uje 1010086 Dogana Gjirokaster. Uje Maj 2020, fatura nr.103, nr. serie 82773049, dt. 31.05.2020.
    Dogana Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2020-07-03 2020-07-06 8210100862020 Uje 1010086 Dogana Gjirokaster .Uje Qershor 2020, fatura nr. 122, nr.serie 82773068, dt. 30.06.2020.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2020-07-03 2020-07-06 35024520012020 Uje 2452001, Bashkia Dropull. Uje ,fatura nr. 123, dt. 30.06.2020, nr.serie 82773069.
    Dogana Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2020-06-12 2020-06-15 7110100862020 Uje 1010086 Dogana Gjirokaster. Uje Maj 2020, fatura nr.103, nr. serie 82773049, dt. 31.05.2020.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2020-06-02 2020-06-04 26424520012020 Uje 2452001, Bashkia Dropull. Uje fatura nr. 104,dt. 31.05.2020,nr.serie 82773050.