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 Ujesjelles Kanalizime Belsh All 16,299,342.00 140 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
    Burgu Lushnje (0922) Ujesjelles Kanalizime Belsh Lushnje 142,704 2021-06-16 2021-06-17 7310140032021 Uje 1014003 I.E.V.PENALE LUSHNJE per sa lik shpenzime uji maj 2021, kontr.nr.13131-950500, fat.nr.251525 dt.28.05.2021
    Drejtoria Vendore e Policise Elbasan (0808) Ujesjelles Kanalizime Belsh Elbasan 864 2021-06-15 2021-06-16 19710160262021 Uje 2021 Drejt Policise Elb 1016026 Uji Belsh Nr kontrate 21944-610755 Fature 288/2021 dt 10.06.2021
    Drejtoria Vendore e Policise Elbasan (0808) Ujesjelles Kanalizime Belsh Elbasan 1,872 2021-06-09 2021-06-10 18210160262021 Uje 2021 Drejt Policise Elb 1016026 Uji Belsh Nr kontrate 21944-610755 Fature 210/2021 dt 06.04.2021 URDP me nr ditari 17815
    Drejtoria Vendore e Policise Elbasan (0808) Ujesjelles Kanalizime Belsh Elbasan 1,945 2021-05-31 2021-06-01 16110160262021 Uje 2021 Drejt Policise Elb 1016026 Uji Prill 2021 Belsh Nr kontrate 21944-610755 Fat seri 242363 dt 28.04.2021
    Drejtoria Vendore e Policise Elbasan (0808) Ujesjelles Kanalizime Belsh Elbasan 1,152 2021-05-31 2021-06-01 16210160262021 Uje 2021 Drejt Policise Elb 1016026 Uji Belsh Nr kontrate 21944-610755 Fature 270/2021 dt 10.05.2021
    Bashkia Belsh (0808) Ujesjelles Kanalizime Belsh Elbasan 176,732 2021-05-26 2021-05-27 19321520012021 Uje 2021 Bashkia Belsh 2152001 Ujë Prill 2021 me përmbledhëse faturash
    Burgu Lushnje (0922) Ujesjelles Kanalizime Belsh Lushnje 134,064 2021-05-19 2021-05-20 6110140032021 Uje 1014003 I.E.V.PENALE LUSHNJE per sa lik shpenzime uji prill 2021, kontr.nr.13131, fat.fiskalizuar nr.267 dt.10.05.2021
    Burgu Lushnje (0922) Ujesjelles Kanalizime Belsh Lushnje 124,272 2021-04-27 2021-04-28 4710140032021 Uje 1014003 I.E.V.PENALE LUSHNJE per sa lik shpenzime uji mars 2021, kontr.nr.13131, fat.nr.237202 dt.28.03.2021
    Bashkia Belsh (0808) Ujesjelles Kanalizime Belsh Elbasan 101,182 2021-04-23 2021-04-26 15221520012021 Uje 2021 Bashkia Belsh 2152001 Ujë Mars 2021 me përmbledhëse faturash
    Burgu Lushnje (0922) Ujesjelles Kanalizime Belsh Lushnje 122,544 2021-03-24 2021-03-25 3510140032021 Uje 1014003 I.E.V.PENALE LUSHNJE per sa lik shpenzime uji shkurt 2021, kontr.nr.13131, fat.nr.273499794, seri 229632 dt.28.02.2021
    Drejtoria Vendore e Policise Elbasan (0808) Ujesjelles Kanalizime Belsh Elbasan 5,760 2021-03-16 2021-03-17 7210160262021 Uje 2021 Drejt Policise Elb 1016026 Uji Shkurt 2021 Belsh 48/2021 dt 08.03.2021
    Bashkia Belsh (0808) Ujesjelles Kanalizime Belsh Elbasan 139,999 2021-03-12 2021-03-16 9321520012021 Uje 2021 Bashkia Belsh 2152001 Ujë shkurt 2021 me permbledhese faturash
    Burgu Lushnje (0922) Ujesjelles Kanalizime Belsh Lushnje 123,696 2021-02-23 2021-02-24 2210140032021 Uje 1014003 I.E.V.PENALE LUSHNJE per sa lik shpenzime uji janar 2021, kontr.nr.13131, fat.nr.3 dt.04.02.2021
    Bashkia Belsh (0808) Ujesjelles Kanalizime Belsh Elbasan 119,111 2021-02-17 2021-02-18 4721520012021 Uje 2021 Bashkia Belsh 2152001 Ujë Janar 2021 me permbledhese faturash
    Drejtoria Vendore e Policise Elbasan (0808) Ujesjelles Kanalizime Belsh Elbasan 1,440 2021-02-09 2021-02-10 4210160262021 Uje 2021 Drejt Policise Uji Janar 2021 Belsh fat 32/2021 dt 05.02.2021
    Drejtoria Vendore e Policise Elbasan (0808) Ujesjelles Kanalizime Belsh Elbasan 864 2021-01-29 2021-02-01 2610160262021 Uje 2021 Drejt Policise Uji Dhjetor 2020 Belsh kontr.21944-610755 fat seri 273488492
    Bashkia Belsh (0808) Ujesjelles Kanalizime Belsh Elbasan 117,009 2021-01-21 2021-01-27 1721520012021 Uje 2021 Bashkia Belsh UJE kontr.nr. 13121 13124 13219 15522 15559 15560 12777 15561 18775 13213 13215 13216 13217 13218 13221 18732 13214 18733 Dhjetor 2020 me permbledhese faturash
    Burgu Lushnje (0922) Ujesjelles Kanalizime Belsh Lushnje 122,544 2021-01-14 2021-01-19 910140032021 Uje 1014003 I.E.V.PENALE LUSHNJE per sa lik shpenzime uji, kontr.nr.13131, fat.nr.273487940 dt.28.12.2020
    Bashkia Belsh (0808) Ujesjelles Kanalizime Belsh Elbasan 181,855 2020-12-24 2020-12-29 50721520012020 Uje Bashkia Belsh 2152001 UJE KONTRATE NR 13121 13124 13219 15522 15559 15560 12777 15561 18775 13212 13215 13216 13217 13218 13221 18732 13214 18733 Nentor 2020 me permbledhese
    Drejtoria Vendore e Policise Elbasan (0808) Ujesjelles Kanalizime Belsh Elbasan 3,828 2020-12-17 2020-12-18 45310160262020 Uje 1016026 Drejtoria e Policise uje Belsh kontrate nr 21944 nr klienti 610755 fat nr 273482561 dt 28.11.2020