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 Ujësjellës Kanalizime Vau Dejes All 61,933,901.00 219 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 Shkoder (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 1,712 2022-02-16 2022-02-17 5910160212022 Uje 1016021 Drejtoria Vendore e Policise, shp uje, nr klienti 1001892 ft nr 11595/2022 dt 09.02.2022
    Reparti Ushtarak Nr.1010 Shkoder (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 7,256 2022-02-11 2022-02-14 810170112022 Uje 1017011 Reparti Ushtarak 1010, lik uji pishem, nr klienti 1011050 ft nr 10031/2022 dt 09.02.2022
    Reparti Ushtarak Nr.1010 Shkoder (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 776 2022-02-11 2022-02-14 710170112022 Uje 1017011 Reparti Ushtarak 1010, lik uji pishem, nr klienti 1011040 ft nr 11415/2022 dt 09.02.2022
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 289,848 2022-02-10 2022-02-11 3021570012022 Uje 2157001 BASHKIA VAU DEJES 2022, SHPENZIME UJI DHJETOR 2021 PERMBLEDHESE NR 13 DT 08.02.2022
    Drejtoria Vendore e Policise Shkoder (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 4,632 2022-02-07 2022-02-08 3610160212022 Uje 1016021 Drejtoria Vendore e Policise, SHPENZIME UJE NR KLIENTI 1001892 akt rakordim nr 782 dt 21.01.2022
    Drejtoria Vendore e Policise Shkoder (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 1,040 2022-01-26 2022-01-27 1810160212022 Uje 1016021 Drejtoria Vendore e Policise, SHPENZIME UJE NR KLIENTI 1001892 FT 8749/2022 DT 13.01.2022
    Reparti Ushtarak Nr.1010 Shkoder (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 8,840 2022-01-24 2022-01-25 110170112022 Uje 1017011 Reparti Ushtarak 1010, lik uji pishem, nr klienti 1011050 ft nr 8788/2021 dt 14.01.2022
    Reparti Ushtarak Nr.1010 Shkoder (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 200 2022-01-24 2022-01-25 210170112022 Uje 1017011 Reparti Ushtarak 1010, lik uji pishem, nr klienti 1011040 ft nr 8789/2021 dt 14.01.2022
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 290,256 2021-12-22 2021-12-23 57421570012021 Uje 2157001 Bashkia Vau Dejes,Shpenzim uji muaji nentor, permbledhese e faturave nr 385 dt 21.12.2021
    Reparti Ushtarak Nr.1010 Shkoder (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 200 2021-12-10 2021-12-14 6810170112021 Uje 1017011 Reparti Ushtarak 1010 Shkoder 2021, lik uje nr klienti 1011050 ft nr 2772/2021 dt 03.12.2021
    Reparti Ushtarak Nr.1010 Shkoder (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 17,048 2021-12-07 2021-12-09 6910170112021 Uje 1017011 Reparti Ushtarak 1010 Shkoder 2021, lik uje nr klienti 1011040 ft nr 2771/2021 dt 03.12.2021
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 222,240 2021-11-26 2021-12-01 53321570012021 Uje 2157001 Bashkia Vau Dejes, shpenzime uji tetor 2021, permbledhese nr 355 dt 24.11.2021
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 20,000 2021-11-19 2021-11-22 52221570012021 Sherbime te tjera 2157001 Bashkia Vau Dejes,Shpenzim tarif lidhje kon uji UBrencem 380dt 17.11.2021 ft 298/2021 dt 20.10.2021aktmarveshje 1002/2dt 20.10.2021
    Reparti Ushtarak Nr.1010 Shkoder (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 200 2021-11-11 2021-11-12 5810170112021 Uje 1017011 Reparti Ushtarak 1010 Shkoder 2021, lik uje nr klienti 1011050 ft nr 302/2021 dt 03.11.2021
    Reparti Ushtarak Nr.1010 Shkoder (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 77,960 2021-11-11 2021-11-12 5710170112021 Uje 1017011 Reparti Ushtarak 1010 Shkoder 2021, lik uje nr klienti 1011040 ft nr 301/2021 dt 03.11.2021
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 171,392 2021-10-25 2021-10-26 47821570012021 Uje 2157001 Bashkia Vau Dejes, Shpenzime uji shtator 21, lik sipas permb 323 dt25.10.21
    Reparti Ushtarak Nr.1010 Shkoder (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 74,216 2021-10-14 2021-10-15 4810170112021 Uje 1017011 Reparti Ushtarak 1010 Shkoder 2021, lik uje nr klienti 1011040 ft nr 264/2021 dt 11.10.2021
    Reparti Ushtarak Nr.1010 Shkoder (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 200 2021-10-13 2021-10-14 5010170112021 Uje 1017011 Reparti Ushtarak 1010 Shkoder 2021, lik uje nr klienti 1011050 ft nr 265/2021 dt 11.10.2021
    Drejtoria Vendore e Policise Shkoder (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 1,544 2021-10-11 2021-10-12 29010160212021 Uje 1016021, Drejtoria Vendore Policise Shkoder, uje ft nr 245/2021 dt 02.09.2021 nr klienti 1001892
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 2,400,000 2021-09-30 2021-10-01 43421570012021 Te tjera transferime korrente 2157001 Bashkia Vau Dejes, transferim fondi te Sha Ujesjelles Kanalizime Vau Dejes,urdher kryetari 319/29.09.21,kerk 365 dt29.09.21,akt marreveshje 5558/1 dt29.09.21,VKB 80 dt24.12.20,shprehje ligjshmerie 19/1 dt18.01.21