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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Ujësjellës Kanalizime Vora All 20,312,656.00 205 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 Tirane (3535) Ujësjellës Kanalizime Vora Tirane 2,484 2022-12-22 2022-12-23 57610160202022 Uje Drejtoria Vendore e Policise Tirane likujd uje muaji Nentor 22, fat nr 369307784 dt 30.11.2022 nr kontr 1004902
    Dogana Tirane (3535) Ujësjellës Kanalizime Vora Tirane 22,812 2022-12-14 2022-12-15 21110100802022 Uje 1010080-Dega Doganes Tirane,2022 uje m Nenor 2022 ft 369306155 dt 30.11.2022 klienti 1003109
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 154,680 2022-11-24 2022-11-25 61621650012022 Uje Bash Vore,lik uje tetor,konfirm Sekt Sherb nr 263/1 dt 23.11.2022,permbledhese faturash tetor2022
    Drejtoria Vendore e Policise Tirane (3535) Ujësjellës Kanalizime Vora Tirane 2,280 2022-11-21 2022-11-22 49710160202022 Uje Drejtoria Vendore e Policise Tirane Likujd uje nr 1004902 ft 31.10.22
    Dogana Tirane (3535) Ujësjellës Kanalizime Vora Tirane 19,620 2022-11-15 2022-11-16 19010100802022 Uje 1010080-Dega Doganes Tirane,2022 uje m Tetor 2022 ft 369301690 dt 31.10.2022 klienti 1003109
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 121,788 2022-10-26 2022-10-28 55221650012022 Uje Bash Vore,lik uje shtator,konfirm Sekt Sherb nr 243 dt 21.10.2022,permbledhese faturash shtator2022
    Drejtoria Vendore e Policise Tirane (3535) Ujësjellës Kanalizime Vora Tirane 2,688 2022-10-20 2022-10-21 45410160202022 Uje Drejtoria Vendore e Policise Tirane likujd uje muaji shtator 22, fat nr 369298851 dt 30.9.2022, kontr 1004902
    Dogana Tirane (3535) Ujësjellës Kanalizime Vora Tirane 14,376 2022-10-14 2022-10-17 17210100802022 Uje 1010080-Dega Doganes Tirane,2022 uje m Gusht 2022 ft 369297220 dt 30.9.2022 klienti 1003109
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 36,924 2022-09-27 2022-09-28 50321650012022 Uje Bash Vore,lik uje gusht,konfirm Sekt Sherb nr 193 dt 07.09.2022,permbledhese faturash gusht 2022
    Drejtoria Vendore e Policise Tirane (3535) Ujësjellës Kanalizime Vora Tirane 2,280 2022-09-26 2022-09-27 41110160202022 Uje Drejtoria Vendore e Policise Tirane likujd uje muaji gusht 22, fat nr 369294396 dt 31.08.2022 nr kontr 1004902
    Dogana Tirane (3535) Ujësjellës Kanalizime Vora Tirane 18,480 2022-09-20 2022-09-21 15310100802022 Uje 1010080-Dega Doganes Tirane,2022 uje m Gusht 2022 ft 369292765 dt 30.8.2022 klienti 1003109
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 39,168 2022-08-24 2022-08-25 42121650012022 Uje Bash Vore,lik uje korrik,konfirm Sekt Sherb nr 181 dt 22.08.2022,permbledhese faturash korrik 2022
    Dogana Tirane (3535) Ujësjellës Kanalizime Vora Tirane 13,008 2022-08-12 2022-08-15 13510100802022 Uje 1010080-Dega Doganes Tirane,2022 uje m Korrik 2022 ft 204686 dt 6.7.2022 klienti 1003109
    Drejtoria Vendore e Policise Tirane (3535) Ujësjellës Kanalizime Vora Tirane 2,484 2022-08-11 2022-08-12 37710160202022 Uje Drejtoria Vendore e Policise Tirane likujd uje muaji KORRIK 22, fat nr 369289947 dt 31.07.2022 nr kontr 1004902
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 78,336 2022-08-01 2022-08-03 36021650012022 Uje Bash Vore,lik uje maj ,konfirm Sekt Sherb nr 151 dt 26.07.2022,permbledhese faturash qershorj 2022
    Drejtoria Vendore e Policise Tirane (3535) Ujësjellës Kanalizime Vora Tirane 2,280 2022-07-22 2022-07-25 31910160202022 Uje Drejtoria Vendore e Policise Tirane likujd uje muaji Prill 22, fat nr 369285507 dt 30.06.2022 nr kontr 1004902
    Dogana Tirane (3535) Ujësjellës Kanalizime Vora Tirane 7,308 2022-07-13 2022-07-14 11910100802022 Uje 1010080-Dega Doganes Tirane,2022 uje m qershor 2022 ft 20251 dt 6.7.2022 klienti 1003109
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 128,724 2022-06-24 2022-06-27 29721650012022 Uje Bash Vore,lik uje maj ,konfirm Sekt Sherb nr 132 dt 21.06.2022,permbledhese faturash maj 2022
    Drejtoria Vendore e Policise Tirane (3535) Ujësjellës Kanalizime Vora Tirane 2,280 2022-06-22 2022-06-23 20310160202022 Uje Drejtoria Vendore e Policise Tirane likujd uje muaji Prill 22, fat nr 369281083 dt 31.05.2022 nr kontr 1004902
    Dogana Tirane (3535) Ujësjellës Kanalizime Vora Tirane 5,256 2022-06-13 2022-06-14 9410100802022 Uje 1010080-Dega Doganes Tirane uje ft nr 15823/2022 dt 6.06.2022 klienti nr 702816