Treasury Transactions 2015-2018

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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

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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 52,762,496.00 668 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 e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 7,488 2018-08-15 2018-08-16 6210180172018 Uje 1018017 Drejtoria Sherbimit Informativ Shteteror LU, likujdim shpz uji sipas kontrates nr. 11684, fat.nr.211287185, muaji korrik 2018
    Drejtoria e Bujqesise Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,777 2018-08-14 2018-08-16 9310050222018 Uje 1005022 Drejtoria e Bujqesise Lushnje lik.uje i pijshem sipas fatures nr.211287153 dt.31.07.2018 per kontrate 350071
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 11,352 2018-08-15 2018-08-16 10510130122018 Uje 1013012 D.SH.P.LU, Sa xhirojme per likujd. shpz. uji sipas kontrates nr. 350008, 350060 fat dt.31.07.2018
    Bashkia Ura Vajgurore (0202) SH.A UJSJELLES KANALIZIME Berat 9,960 2018-08-14 2018-08-15 52221670012018 Uje 2167001 bashkia ure vajgurore pagese fatura 211255193,211255194 dt 31.05.2018 uje
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 5,495 2018-08-14 2018-08-15 19410111052018 Uje 1011105 Zyra Arsimore LU, Sa xhirojme per lik. shpz. per ujin sipas kontrates nr.350061, fat.nr.211287197 korrik 2018
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 314,078 2018-08-07 2018-08-09 33110130222018 Uje 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Shpz. uji per muajin Korrik 2018 sipas kontrates Nr.350014, kod abonenti Nr.5144, fat nr.211265088
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 171,922 2018-07-19 2018-07-23 19321290122018 Uje 2129012 QENDRA E ARSIMIT LU. per sa lik pagesn e ujit per muajin qershor 2018 sipas listes bashkelidhur
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 120,516 2018-07-19 2018-07-23 13821290102018 Uje 2129010 ND.P.PUBLIKE LU. per sa lik uji i pijshem per muajin qershor 2018 faturat sipas listes bashkelidhur
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2018-07-18 2018-07-20 49321290012018 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji zjarrfikesja per muajin qershor 2018,klienti nr.350050,fat.nr.211264654 dt.30.06.2018
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 14,975 2018-07-17 2018-07-18 9310130122018 Uje 1013012 D.SH.P.LU, Sa xhirojme per likujd. shpz. uji sipas kontrates nr. 350008, 350060 fat dt.30.06.2018
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 5,676 2018-07-17 2018-07-18 5410180172018 Uje 1018017 Drejtoria Sherbimit Informativ Shteteror LU, likujdim shpz uji sipas kontrates nr. 11684, fat.nr.211265214, muaji qershor 2018
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 1,508 2018-07-16 2018-07-17 15610160642018 Uje QERSHOR 2018 N/PREF LUSHNJE KL 350009 FAT 211265145 DT 30/06/2018
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 24,521 2018-07-13 2018-07-16 23310160272018 Uje QERSHOR 2018 DREJT E POLICIS FIER KL 350011 SERI 211265146 DT 30/06/2018DT 30/06/2018
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,641 2018-07-12 2018-07-16 13410280192018 Uje 1028019 Prokuroria Rr.LU, Sa xhirojme ne llogari per likujd. Shpz. uji sipas kontrates nr. 350039, fat nr.s 211265211, dt.30.06.2018
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,041 2018-07-13 2018-07-16 14021290112018 Uje 2129011 Q.KULTURORE & KL.SPORTIT LU. per sa lik shpenzime uji per muajin qershor 2018 kontr.nr.350038,350007,350066,350067, fat.nr.211265210,211265143,211265227,211265228
    Drejtoria e Arkivave Shtetit (3535) SH.A UJSJELLES KANALIZIME Tirane 1,508 2018-07-13 2018-07-16 33410200012018 Uje 1020001 Drej e Pergj. e Arkivave pagese ft uje dt 30.6.18 sr 211265153 kontrate 350024 lushnje
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,509 2018-07-11 2018-07-13 13410290292018. Uje 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik uje per muajin qershor 2018,nr.klienti 350040,kod abonenti 11114,fat.nr.serial 211265212 dt.30.06.2018
    Drejtoria e Bujqesise Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,018 2018-07-09 2018-07-13 8221470012018 Uje 1005022 Drejtoria e Bujqesise Lushnje lik.uje i pijshem sipas fatures nr.211265229 dt.30.06.2018 per kontrate 350071
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,020 2018-07-11 2018-07-13 5810051142018 Uje 1005114 Q.T.T.B.Lushnje, Sa xhirojme ne llogari per likujd. shpz. uje sipas kont. nr. 350012, fat nr.s. 211265147, dt.30.06.2018
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,233 2018-07-11 2018-07-13 17410111052018 Uje 1011105 Zyra Arsimore LU, Sa xhirojme per lik. shpz. per ujin sipas kontrates nr.350061, fat.nr.211265224, dt.30.06.2018