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 Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,497 2020-08-19 2020-08-20 12221290112020 Uje 2129011 Q.Kulturore&Kl.Sportit Lu. per sa lik pagese uji kontr.nr.350007,350038,350067,350066, fat.nr.312256275,312255384,312255526,312256261 dt.31.07.2020
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 5,976 2020-08-19 2020-08-20 7210051142020 Uje 1005114 Q.T.T.B Lushnje, Sa likujdim shpz uji sipas Nr.klientit 350012, kod abonenti 5142, fat nr.312256267 dt.31.07.2020
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2020-08-19 2020-08-20 52421290012020 Uje 2129001 Bashkia Lushnje per sa lik pagese uji (zjarrfikesja) kontr.nr.350050 sipas fat.nr.312256522 dt.31.07.2020
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,951 2020-08-19 2020-08-20 52821290012020 Uje 2129001 Bashkia Lushnje per sa lik pagese uji, kontr.nr.350006 sipas fat.nr.312256030 dt.31.07.2020
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,226 2020-08-19 2020-08-20 19710111052020 Uje 1011105 Zyra Vendore Arsimore Lushnje, Sa likujd.shpz uji sipas nr.kontrate 350061, fat.nr.312255886, Korrik 2020
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 366,142 2020-08-18 2020-08-19 46310130222020 Uje 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Shpz uji sipas Nr.klientit 350124, nr.350014 respekt.fat nr.seri 312256650,312255913, dt.31.07.2020
    Drejtoria Rajonale Tatimore Fier (0909) SH.A UJSJELLES KANALIZIME Fier 15,000 2020-08-14 2020-08-17 20110100492020 Uje KORRIK 2020 TATIMET FIER FAT 128 SERI 166008993 DT 08/07/2020
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SH.A UJSJELLES KANALIZIME Tirane 2,589 2020-08-07 2020-08-10 21210870172020 Uje 1087017, ADISA , Lik uje , kod klienti 350123 ft nr 312233003 dt 30.06.2020
    Reparti Ushtarak nr.6670 Tirane (3535) SH.A UJSJELLES KANALIZIME Tirane 240 2020-07-28 2020-07-29 20210171222020 Uje 1017122,reparti 6670, uje, kontrata 4004 ft 312235225 dt 30.6.20
    Zyra Punesimit Fier (0909) SH.A UJSJELLES KANALIZIME Fier 1,327 2020-07-24 2020-07-27 33010101922020 Uje DRSHKP Fier 1010192 klienti nr 3500041,seri 312233047
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SH.A UJSJELLES KANALIZIME Tirane 240 2020-07-21 2020-07-23 58810141002020 Uje 1014100 Drejt Pergj Sherbimit te Proves uje, kont. 340750 , ft 312233230 dt 30.6.20
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 184,085 2020-07-21 2020-07-22 10721290102020 Uje 2129010 Nd.Pasurise Publike Lu. per sa lik. shpenzime uji per muajin qershor 2020 sipas listes bashkelidhur
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 6,577 2020-07-21 2020-07-22 10221290112020 Uje 2129011 Q.Kulturore&Kl.Sportit Lu. per sa lik pagese uji kontr.nr.350007,350038,350067,350066, fat.nr.312233114,312233019,312232579,312233452 dt.30.06.2020
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 30,319 2020-07-21 2020-07-22 23010160272020 Uje Dr e Policise Fier 1016027nr klienti 350011, fature 312232966
    Drejtoria e Arkivave Shtetit (3535) SH.A UJSJELLES KANALIZIME Tirane 865 2020-07-20 2020-07-21 36310200012020 Uje 1020001 Dr.Pergj. Arkivave 2020 Lik uje kontr 350024 fat 312232765 dt 30.06.2020
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 20,028 2020-07-20 2020-07-21 15921290122020 Uje 2129012 Qendra e Arsimit Lu. per sa lik shpenz. per vendosje mates uji e sherbime te tjera per shkollen Skender Libohova sipas fat.nr.66008944 dt.10.06.2019
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,892 2020-07-17 2020-07-21 6010051142020 Uje 1005114 Q.T.T.B Lushnje, Sa likujdim shpz uji sipas Nr.klientit 350012, kod abonenti 5142, fat nr.312232566 dt.30.06.2020
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 223,103 2020-07-20 2020-07-21 15821290122020 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 qershor 2020 sipas listes bashkelidhur
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,408 2020-07-20 2020-07-21 16810051412020 Uje 1005141 AREB Lushnje pagese uje sipas fature nr.312233026 dt.30.06 2020
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 15,000 2020-07-20 2020-07-21 16021290122020 Uje 2129012 Qendra e Arsimit Lu. per sa lik shpenz. per lidhje kontrate uji per shkollen Foto Puka Lushnje sipas fat.nr.66008980 dt.30.03.2020