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 SH.A UJSJELLES KANALIZIME All 69,240,994.00 1,237 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
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SH.A UJSJELLES KANALIZIME Tirane 2,414 2020-11-23 2020-11-24 33810870172020 Uje 1087017, ADISA , Lik uji, ft nr serial 312324058, dt 31.10.2020, nr kl. 350123
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 784 2020-11-20 2020-11-23 28010111052020 Uje 1011105 Zyra Vendore Arsimore Lushnje, Sa likujd.shpz uji sipas nr.kontrate 350061, fat.nr.312323391, Tetor 2020
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 9,300 2020-11-20 2020-11-23 73021290012020 Uje 2129001 Bashkia Lushnje per sa lik pagese uji, kontr.nr.350006 sipas fat.nr.312323965 dt.31.10.2020
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,052 2020-11-19 2020-11-20 18410280192020 Uje 1028019 Prokuroria e Rrethit Lushnje, Sa likujd. shpz per uje sipas fat nr.312324014, dt.31.10.2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 202,558 2020-11-19 2020-11-20 18621290102020 Uje 2129010 Nd.Pasurise Publike Lu. per sa lik. shpenzime uji per muajin tetor 2020 sipas listes bashkelidhur
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2020-11-18 2020-11-19 72721290012020 Uje 2129001 Bashkia Lushnje per sa lik pagese uji (zjarrfikesja) kontr.nr.350050 sipas fat.nr.312323548 dt.31.10.2020
    Drejtoria e Arkivave Shtetit (3535) SH.A UJSJELLES KANALIZIME Tirane 2,958 2020-11-18 2020-11-19 62810200012020 Uje 1020001 Dr.Pergj. Arkivave 2020 Lik uje kontr 350024 1 fat 2009 seria 312323087 dt 31.10.2020
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 9,902 2020-11-18 2020-11-19 14310130122020 Uje 1013012 Njesia Vend. e Kujd.Shendetsor Lushnje, Sa likujd.Shpz. uji sipas kontrates nr.klienti 350008, 350060, fat Tetor 2020
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 404,012 2020-11-16 2020-11-17 67110130222020 Uje 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Shpz uji sipas Nr.klientit 350124, nr.350014 respekt.fat nr.seri 312323784,312323918, dt.31.10.2020
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,052 2020-11-13 2020-11-16 20710290292020 Uje 1029029 Gjykata e Rrethit Lushnje per sa lik uje i pijshem, nr.klienti 350040, sipas fat.nr.312324015 dt.31.10.2020
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SH.A UJSJELLES KANALIZIME Tirane 240 2020-11-11 2020-11-12 85710141002020 Uje 1014100 Drejt Pergj Sherbimit te Proves uje fat nr 312299828 date 30.09.2020 kont 340750
    Reparti Ushtarak nr.6670 Tirane (3535) SH.A UJSJELLES KANALIZIME Tirane 6,631 2020-10-28 2020-10-29 31310171222020 Uje 1017122,reparti 6670, uje, klienti 4004 ,ft 312302734 dt 30.9.20
    Drejtoria Rajonale Tatimore Fier (0909) SH.A UJSJELLES KANALIZIME Fier 240 2020-10-23 2020-10-26 24710100492020 Uje SHTATOR 2020 TATIMET FIER AGJ LUSHNJEFAT SERI 312300156 DT 29/09/2020 KNTR 350127
    Drejtoria e Arkivave Shtetit (3535) SH.A UJSJELLES KANALIZIME Tirane 3,139 2020-10-23 2020-10-26 57010200012020 Uje 1020001 Dr.Pergj. Arkivave 2020 Lik uje kontr 350024 1 fat 2009 seria 312300958 dt 30.09.2020
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SH.A UJSJELLES KANALIZIME Tirane 3,320 2020-10-22 2020-10-23 28910870172020 Uje 1087017, ADISA , Lik uje , kod klienti 350123 ft nr 312299862 dt 30.09.2020
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 47,896 2020-10-22 2020-10-23 36210160272020 Uje Dr e Policise Fier 1016027 nr klienti 350011,fature 312299907
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 240 2020-10-22 2020-10-23 9410051142020 Uje 1005114 Q.T.T.B Lushnje, Sa likujdim shpz uji sipas Nr.klientit 350012, kod abonenti 5142, fat nr.312300323 dt.30.09.2020
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 176,715 2020-10-21 2020-10-22 26621290122020 Uje 2129012 Qendra e Arsimit Lu. per sa lik shpenz. uji per cdo shkolle,kopesht,konvikt,cerdhe, qendra PAK te qytetit dhe njesive per muajin shtator 2020 sipas listes bashkelidhur
    Shk.Profesion. Mekanike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 5,882 2020-10-21 2020-10-22 8610102512020 Uje 1010251 Shkolla Mek.Bujqesore "H.Gina" Lushnje, Sa likujd.Shpenzime per furnizim me uje, nr. klienti 350112, fat nr.312301093 dt.30.09.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 7,851 2020-10-20 2020-10-21 26410051412020 Uje 1005141 AREB Lushnje pagese uje sipas fature nr.312299874 dt.30.09 2020