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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  • Supplier 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 UJESJELLES KANALIZIME PUKE Sh.a All 18,769,082.00 591 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 Mbikqyrjes se Sherbimit te Proves (3535) UJESJELLES KANALIZIME PUKE Sh.a Tirane 120 2022-11-23 2022-11-24 103310141002022 Uje 1014100 Drejt Pergj Sherbimit te Proves , lik ft Uji Tetor 2022 , ft nr.535 dt 09.11.2022
    Prokuroria e rrethit Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 590 2022-11-22 2022-11-23 10210280242022 Uje Prokuroria Puke kodi 1028024 SHPENZIME UJI MUAJ TETOR 2022,FAT ELEKTRONIKE NR 506/2022 DT 04.11.2022
    Bashkia Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 111,712 2022-11-18 2022-11-21 68121370012022 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ TETOR 2022,BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHSE FATURASH NR 5 DT 28.10.2022
    Bashkia Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 2,000 2022-11-18 2022-11-21 68021370012022 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ TETOR 2022,BASHKIA PUKE SIPAS PERMBLEDHSE FATURASH NR 5 DT 28.10.2022
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) UJESJELLES KANALIZIME PUKE Sh.a Tirane 1,522 2022-11-16 2022-11-17 42010171392022 Uje 1017139 Emergj Civile shp uje ft 513,dt 07.11.22
    Drejtoria Vendore e Policise Shkoder (3333) UJESJELLES KANALIZIME PUKE Sh.a Shkoder 23,947 2022-11-15 2022-11-16 30110160212022 Uje 1016021 Drejtoria Vendore e Policise, shpenz uji, fat 507/2022 dt 04.11.2022
    Gjykata e rrethit Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 19,567 2022-11-09 2022-11-10 9910290342022 Uje GJYKATA PUKE KODI 1029034 SHPENZIME UJI MUAJ TETOR 2022 FAT TATIMORE ELEKTRONIKE NR 508/2022 DT 04.11.2022
    Zyra Arsimore Pukë (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 470 2022-11-09 2022-11-10 12410111252022 Uje 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ SHPENZIME UJI MUAJ TETOR 2022 FATURE NR 511/2022 DT 04.11.2022 PERIUDH FATURIMI 01.10.2022-31.10.2022
    Drejtoria e shendetit publik Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 35,160 2022-11-08 2022-11-09 11410130422022 Uje Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime uji muaji tetor 2022 fat tatimore nr 502/2022 dt 02.11.2022
    Dega e Thesarit Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 295 2022-11-08 2022-11-09 9210100302022 Uje Dega e Thesarit Puke kodi 1010030 SHPENZIME UJI MUAJ TETOR 2022 FATURE ELEKTRONIKE NR 518/2022 DT 07.11.2022
    Zyra Punesimit Shkoder (3333) UJESJELLES KANALIZIME PUKE Sh.a Shkoder 470 2022-11-08 2022-11-09 115410102082022 Uje 1010208, sherbim uje Puke, fat 515/2022 dt 07.11.2022
    Sp. Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 109,270 2022-11-07 2022-11-08 22010130832022 Uje SPITALI PUKE KODI 101308 PAGESE UJI MUAJ TETOR 2022 FAT TAT NR 497 DT 02.11.2022
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) UJESJELLES KANALIZIME PUKE Sh.a Tirane 307 2022-10-28 2022-11-01 92910141002022 Uje 1014100 Drejt Pergj Sherbimit te Proves , lik ft Uji Shtator 2022 , ft nr.483 dt 6.10.2022
    Drejtoria Vendore e Policise Shkoder (3333) UJESJELLES KANALIZIME PUKE Sh.a Shkoder 20,092 2022-10-20 2022-10-21 27510160212022 Uje 1016021, uje, fat 456/2022 dt 04.10.2022
    Prokuroria e rrethit Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 415 2022-10-19 2022-10-20 9210280242022 Uje Prokuroria Puke kodi 1028024 SHPENZIME UJI MUAJ SHTATOR 2022,FAT ELEKTRONIKE NR 455/2022 DT 04.10.2022
    Bashkia Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 1,872 2022-10-18 2022-10-19 64021370012022 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ SHTATOR 2022,BASHKIA PUKE SIPAS PERMBLEDHESE FATURASH NR 4 DT 28.09.2022
    Bashkia Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 103,383 2022-10-18 2022-10-19 63921370012022 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ SHTATOR 2022,BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE FATURASH NR 4 DT 28.09.2022
    Drejtoria e shendetit publik Puke (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 34,634 2022-10-13 2022-10-17 10010130422022 Uje Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime uji muaji shtator 2022 fat tatimore nr 451/2022 dt 04.10.2022
    Zyra Arsimore Pukë (3330) UJESJELLES KANALIZIME PUKE Sh.a Puke 646 2022-10-12 2022-10-13 10610111252022 Uje 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ SHPENZIME UJI MUAJ SHTATOR 2022 FATURE NR 459/2022 DT 04.10.2022 PERIUDH FATURIMI 01.9.2022-30.09.2022
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) UJESJELLES KANALIZIME PUKE Sh.a Tirane 1,522 2022-10-11 2022-10-12 38110171392022 Uje 1017139 Emergj Civile rez Shtetit- 602-uje ft nr 461,dt 04.10.2022