Treasury Transactions 2015-2018

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 ND.UJESJELLES KANALIZIME All 23,409,855.00 563 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
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 120 2017-07-21 2017-07-24 40021370012017 Uje kodi 2137001 Bashkia Puke shpenzime uji pishem muaji qershor 2017 fat.tat.shitje nr.232 dt.28.06.2017 uje per zjarrfiksen ,
    Drejtoria Vendore e Policise Shkoder (3333) ND.UJESJELLES KANALIZIME Shkoder 5,902 2017-07-21 2017-07-24 15510160212017 Uje 1016021, DREJTORIA E POLICISE uji,ft 46057717 dt 28.06.2017
    Drejtoria e Bujqesise Durres (0707) ND. UJESJELLES KANALIZIME Durres 1,896 2017-07-20 2017-07-21 10610050072017 Uje 1005007 DREJT BUJQESISE 0707 PAGUAR KONSUM UJI KRUJE LIK FAT NR 1706012751 DT 30.06.2017
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 49,279 2017-07-20 2017-07-21 39621370012017 Uje kodi 2137001 Bashkia Puke shpenzime uje pishem muaji janar 2017 fature tatimore shitje nr.231, 225, dt 28.06.2017 per instit bashkise
    Prokuroria e rrethit Puke (3330) ND.UJESJELLES KANALIZIME Puke 415 2017-07-18 2017-07-19 4710280242017 Uje KODI 1028024 PROKURORIA PUKE shpenzime per uje te pishem muaji Qershor 2017 fature tatimore shitje nr.215 dt.28.06.2017 nr serial fat.46057716
    Dega e rezervave Puke (3330) ND.UJESJELLES KANALIZIME Puke 2,047 2017-07-14 2017-07-17 5410160982017 Uje kodi 1016098 Dega e Rezerves Puke shpenzime uje muaji qershor 2017 fat.tat.sh. nr.221 dt.28.06.2017
    Gjykata e rrethit Puke (3330) ND.UJESJELLES KANALIZIME Puke 1,872 2017-07-14 2017-07-17 8010290342017 Uje KODI 1029034 Gjykata PUKE shp uje Qershor 2017 fat.t.sh nr.214 dt 28.06.2017
    Sp. Puke (3330) ND.UJESJELLES KANALIZIME Puke 108,744 2017-07-12 2017-07-14 10010130832017 Uje 1013083 kodi 1013083 Spitali Puke SHPENZIME UJE qershor 2017 fatura tatimore shitje nr.203 dt.28.06.2017
    Zyra Arsimore Pukë (3330) ND.UJESJELLES KANALIZIME Puke 996 2017-07-13 2017-07-14 6510111252017 Uje kodi 1011125 drejt arsimore puke shpenzime uje muaji qershor 2017 fature tatatimore shitje nr.219 dt 28.06.2017
    Drejtoria e shendetit publik Puke (3330) ND.UJESJELLES KANALIZIME Puke 12,274 2017-07-11 2017-07-12 6010130422017 Uje kodi 1013042 drejt shendetit publik uje pishem qershor 2017 fature tatimore shitje nr.218 dt.28.06.2017.
    Dega e Thesarit Puke (3330) ND.UJESJELLES KANALIZIME Puke 646 2017-07-11 2017-07-12 5610100302017 Uje KODI 1010030 Dega e Thesarit Puke shpenzime uji pishem qershor 2017 fat.t.shitje nr . nr.213 dt.28.06.2017
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 96,866 2017-06-27 2017-06-29 35021370012017 Sherbim per ngrohje kodi 2137001 Bashkia Puke shpenzime uje pishem muaji maj 2017 fature tatimore shitje nr.194.195 dt.29.05.2017 ,161,193 dt 28.05.2017 per instit bashkise zjarr fikse pyjore
    Zyra Arsimore Pukë (3330) ND.UJESJELLES KANALIZIME Puke 2,047 2017-06-28 2017-06-29 5510111252017 Uje kodi 1011125 drejt arsimore puke shpenzime uje muaji maj 2017 fature tatimore shitje nr.serial 46057681 fature tat shitje nr.182 dt.28.05.2017
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 3,000 2017-06-27 2017-06-29 34921370012017/1 Uje kodi 2137001 Bashkia Puke shpenzime uje pishem muaji maj 2017 fature tatimore shitje nr.161 dt.28.05.2017 DIFERENCE TE APARATI
    Drejtoria Vendore e Policise Shkoder (3333) ND.UJESJELLES KANALIZIME Shkoder 5,902 2017-06-21 2017-06-23 13110160212017 Uje 1016021, DREJTORIA E POLICISE uji,ft 179,dt 28.5.17,ser 460576678
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 7,604 2017-06-15 2017-06-16 32621370012017 Paga baze kodi 2137001 Bashkia Puke ndalese page per uje pishem muaji MAJ 2017 shkresa 216 dt. 30.03.2017
    Sp. Puke (3330) ND.UJESJELLES KANALIZIME Puke 150,442 2017-06-15 2017-06-16 8010130832017 Uje 1013083 kodi 1013083 Spitali Puke SHPENZIME UJE maj 2017 fatura tatimore shitje nr.185 dt.28.05.2017 nr.serial 46057684 dt.28.05.2017
    Prokuroria e rrethit Puke (3330) ND.UJESJELLES KANALIZIME Puke 415 2017-06-14 2017-06-15 4010280242017 Uje KODI 1028024 PROKURORIA PUKE shpenzime per uje te pishem muaji MAJ 2017 fature tatimore shitje nr.178 DT 28.05.2017
    Gjykata e rrethit Puke (3330) ND.UJESJELLES KANALIZIME Puke 3,274 2017-06-14 2017-06-15 6510290342017 Uje KODI 1029034 Gjykata PUKE shp uje maj 2017 fat.tsh nr.177 dt.28.05.2017 nr serial 46057676 dt.28.05.2017
    Drejtoria e shendetit publik Puke (3330) ND.UJESJELLES KANALIZIME Puke 14,551 2017-06-14 2017-06-15 4510130422017 Uje kodi 1013042 drejt shendetit publik uje pishem maj 2017 fature tatimore shitje nr.181 dt.28.05.2017