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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All UJESJELLES KANALIZIME TIRANE (J62005002O) All 1,271,031,732.00 7,881 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
    Avokati i popullit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 10,240 2018-02-16 2018-02-19 5110660012018 Uje 1066001 Avokati i Popullit 1066001 lik uje , fat nr 1801359497 11 dt 235875909 kontrate nr 3594971
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 6,780 2018-02-15 2018-02-16 1210131062018 Uje 1013106 ISHSHQendror lik fat uji fat 1712-159188-1
    Drejtoria e Arkivave Shtetit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 12,600 2018-02-13 2018-02-14 7610200012018 Uje Drejtoria e Pergj. e Arkivave Tirane 1020001 LIK UJE , URDHER NR 81 DT 9.02.2018 FAT NR 16 DT 22.01.2018 , DT 22.01.2018, SERI 44367889
    Tirana Parking (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 5,140 2018-02-09 2018-02-12 1021018162018 Uje 2101816 Tirana Parking 2018 Lik uje kontr 403048 fat 5385155 nr 1711
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 50,820 2018-02-08 2018-02-12 8610060012018 Uje MIE, fat nr. 1710-159334-1-1-1 dt.31.10.17 (4970353), fat nr.1712-159334-1-1, dt.29.12.17 (5252020), kontrate nr.159334-1.
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 10,000 2018-02-08 2018-02-12 8110060012018 Uje MIEfat. nr 25 (56997275) dt.17.01.2018, sherbim lidhje kontrate e re , kerkes nr.617/6, dt.24.11.2017
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 21,000 2018-02-01 2018-02-09 2610870062018 Uje AKSHI pagese uji kontrate ne vazhdim,kodi i klientit 159469-1,fature nr.1712-159469-1-1, nr.S/5345615 dt.29.12.2017,periudhe faturimi dhjetor 2017
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,900 2018-02-01 2018-02-09 2710870062018 Uje AKSHI pagese uji kontrate ne vazhdim,kodi i klientit 401055-1,fature nr.1712-401055-1-1, nr.S/5230206 dt.29.12.2017,periudhe faturimi dhjetor 2017
    Drejtoria Rajonale Tatimore Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 9,660 2018-02-06 2018-02-07 1410100402018 Uje 1010040 Drejtoria Rajonale Tatimore Ujsjelles Kanalizime dhjetor 2017 fat 17121807961 s 5443524 kont.180796
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 11,640 2018-02-05 2018-02-07 1510051172018 Uje 602 AZHBR Shpenzime uji muaji Dhjetor 2017.FT.nr.1711-159619-1-1, nr.serie 5392861,dt.28.12.2017.Nr.matesit.10-11-0357.Kodi i kl.159619-1.
    Drejtoria Rajonale Tatimore Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,460 2018-02-06 2018-02-07 1310100402018 Uje 1010040 Drejtoria Rajonale Tatimore Ujsjelles Kanalizime dhjetor 2017 fat 171235953511 s 5310550
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 235,560 2018-01-24 2018-01-31 3110100012018 Uje Min.Fin.Shpenzime per uje - Nentor 2017,Fat nr 1711-159738-1-1 seri 5121626. dt. 20.11.2017, kodi klientit 159738-1, kontrate dt. 24.02.2014
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 350 2018-01-30 2018-01-31 2310100412018 Uje 1010041 D.R.T e Tatimpaguesve te Medhenj uji fat dhjetor 17 kont.1920941 fat 171219209411
    Aparati Ministrise se Drejtesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 57,540 2018-01-25 2018-01-30 2110140012018 Uje Min. Drejtesise pagese Uji Dhjetor 2017, kont.vazhdim nr.4-D-159080-1,ft 1712-159080-1-1 seri 5422913
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,323,090 2018-01-23 2018-01-29 8021010012018 Uje 2101001 Bashkia Tirane Likuidim shpenzime uji Nentor 2017 permbfat.30.11.2017
    Shkolla Shqiptare e Administratës Publike (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 53,760 2018-01-26 2018-01-29 910870142018 Uje ASPA , Lik shpenzime uji , kod klienti 1159344-1 mates a 000067 fat 1712 159344-1-1, nr seri 5357747 dt fat 29.12.2017
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 300 2018-01-26 2018-01-29 1510870132018 Uje ASIG, Lik shpenzime uji , fat nr 1712-159477-1-1 dt 29.12.2017 nr seri 5390682 nr kont 1594771 nr matesi 10117192
    Aparati i Keshillit te Ministrave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 141,240 2018-01-19 2018-01-25 310030012018 Uje 602 shpenz.uji dhjetor 2017,kont.159466-1,seri 5414430, kont.159467-1 seri 5249734,kont.159467-2 seri 53008901,kont.188777-1 seri 5231720 dat. 28.12.2017
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 332,580 2018-01-18 2018-01-24 2710100012018 Uje Min.Fin.Shpenzime per uje - Dhjetor 2017,Fat nr 1712-159738-1-1 seri 5424795. dt. 30.12.2017, kodi klientit 159738-1, kontrate dt. 24.02.2014
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 5,454 2018-01-23 2018-01-24 910870162018 Uje SEK,TEK UJIT, lik uji fat nr 152 dt 29.12.2017 ,marreveshje 5295424 dt 14.02.2017