Treasury Transactions 2019-2024

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 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a All 36,809,311.00 441 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
    Ndermarrja e Sherbimeve Publike (3731) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Sarande 44,206 2024-04-19 2024-04-22 3821380112024 Uje Lik permbledhse fat nr  FF00664358-FF00667417 dat 31.03.2024 per NDSHP SR 2024
    Bashkia-Seksioni Ekonomik (3731) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Sarande 124,485 2024-04-19 2024-04-22 4821380072024 Uje fatura permbledhese uji mars 2024 nga sek.ekonomik sr
    Drejtoria e shendetit publik Sarande (3731) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Sarande 9,564 2024-04-18 2024-04-19 4210130432024 Uje Lik fat ujit nr 79856 dat 09.04.2024 per NJVKSH Sr 2024
    Sp. Delvine (3704) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Delvine 24,978 2024-04-17 2024-04-19 5910130662024 Uje lik ujesjelles kanalizime Spitali Delvine
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Tirane 462 2024-04-18 2024-04-19 20710141002024 Uje 1014100 Drej Pergj Sherb Prv 2024, lik uje, ft nr 72173 dt 9.4.2024
    Universiteti i Tiranes Filiali Sarande (3731) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Sarande 11,562 2024-04-17 2024-04-18 4410111562024 Uje Lik fat nr 79858 dat 09.04.2024 per UET FL SR 2024
    Qendra polivalente Sarande (3731) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Sarande 1,375 2024-04-17 2024-04-18 4921380092023 Uje shpenzime uji mars 2024, kont 88801100 nga qendra polivalente sr
    Shtepia e Femijeve Shkollor Sarande (3731) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Sarande 16,224 2024-04-17 2024-04-18 4821380102024 Uje Lik uji fat nr 70647 dat 09.04.2024 nga shtepia e femijes sr
    Prokuroria e rrethit Sarande (3731) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Sarande 1,560 2024-04-16 2024-04-17 8410280252024 Uje Lik faturen e ujit mars . 2024 Prokurorin Sr
    Dogana Sarande (3731) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Sarande 2,460 2024-04-16 2024-04-17 5410100912024 Uje Lik fat nr 67725 dat 09.04.2024 per Doganen Sr 2024
    Dega e Thesarit Sarande (3731) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Sarande 240 2024-04-16 2024-04-17 3410100312024 Uje Lik uji fat nr 72197 dat 09.04.2024 per Thesarin Sr 2024
    Sp. Sarande (3731) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Sarande 164,760 2024-04-15 2024-04-16 7610130842024 Uje Lik fat nr 52367,79855 dat 09.04.2024 per Spitalin Sr 2024
    Sp. Sarande (3731) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Sarande 140,100 2024-04-15 2024-04-16 7510130842024 Uje Lik detyrim prapambetur fat nr 6857 dat 06.02.2024 per Spitalin Sr 2024
    Zyra e administrimit dhe kordinimit Butrint (3731) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Sarande 514,041 2024-04-12 2024-04-15 3410120172024 Uje lik fatura 85108 dt 09.04.2024, kont 88759100 nga z.butrint
    Dega e Instat rrethi Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Vlore 240 2024-04-12 2024-04-15 3710500372024 Uje 3737 STATISTIKE VLORE 1050037 PAGESE UJI SARANDE FAT 71915 DT 9.4.2024
    Drejtoria e shendetit publik Delvine (3704) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Delvine 3,588 2024-04-12 2024-04-15 4810130262024 Uje lik fat e ujesjellesit MARS 2024 DSHP Delvine
    Drejtoria e Pergjithshme Detare Durres (0707) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Durres 906 2024-04-11 2024-04-12 8110060982024 Uje 1006098/DR PERGJ DETARE /fat 67724 uje
    Komisariati i Policise Sarande (3731) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Sarande 29,118 2024-04-09 2024-04-11 9010160522024 Uje FATURE UJI NR 43736/2024 DT 07.03.2024, KONT 88802403 NGA POLICIA SR
    Komisariati i Policise Sarande (3731) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Sarande 14,244 2024-04-09 2024-04-11 9110160522024 Uje FATURE UJI NR 39432/2024 DT 07.03.2024, KONT 88876013 NGA POLICIA SR
    Drejtoria e shendetit publik Delvine (3704) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Delvine 3,216 2024-04-09 2024-04-11 4310130262024 Uje lik fat e ujesjellesit MARS 2024 DSHP Delvine