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
    Maternitet Nr.2T. (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 848,640 2017-09-04 2017-09-05 35810130882017 Uje 1013088 Marteniteti ''Koco Gliozheni" lik fat uji kontr. 159403-1 fat. 4274570 dt. 31.07.2017
    Reparti Ushtarak Nr.3001 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 38,460 2017-09-04 2017-09-05 49710170372017 Uje Reparti 3001, 1017037,-Forca Ajrore-602, uje korrik 17, klienti 840245 ft seri 4046000 dt 25.7.17
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 39,540 2017-09-04 2017-09-05 11210111432017 Uje 1011143 2017-FAKULTETI I SHKENCAVE SOCIALE UJE FAT korrik 2017 KL 159654
    Universiteti Politeknik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 23,160 2017-08-31 2017-09-04 118410110402017 Uje 1011040 Universiteti politeknik uje korrik 2017 fat 28.7.2017 seri 1707-359580-1-1
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,708,730 2017-08-29 2017-09-04 213221010012017 Uje 2101001 Bashkia Tirane Likuidim shpenzime uji aparat arsim pmnzh korrik 2017 permbledhese dt.31.07.2017
    Te qendrojme se bashku (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 20,664 2017-08-31 2017-09-04 7121011582017 Uje 2101158 Qend. Soc te Qend. se Bashku 2017 Lik uje kontr 359512 fat 4251157
    Universiteti Politeknik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 40,800 2017-08-30 2017-08-31 117910110402017 Uje 1011040 Universiteti politeknik uje fat 29.7.2017 korrik
    Drejtoria e Arkivave Shtetit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 56,100 2017-08-30 2017-08-31 22210200012017 Uje 1020001 Drejt Arkivave, uje Arkivi Tirane ,korrik 2017, fat nr 1707-159101-1 dt 28.7.17 kontrata 159101-1
    Universiteti Politeknik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 5,880 2017-08-30 2017-08-31 118210110402017 Uje 1011040 Universiteti politeknik uje fat 29.7.2017 korrik
    Nd-ja Tregut Lire (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 39,720 2017-08-30 2017-08-31 23221010492017 Uje 2101049 DPTTV 2017 Lik uje kontr 184128 fat 170718412811 dt 28.07.2017
    Universiteti Politeknik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 120 2017-08-30 2017-08-31 116410110402017 Uje 1011040 Universiteti politeknik uje fat 28.7.2017 korrik
    Teatri Kombetar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 64,560 2017-08-30 2017-08-31 20910120222017 Uje Teatri Kombetar,lik pagesa uji per muajin korrik 2017 nr fatures1707-159359-1-1 ser 4222205 dt 27.07.2017
    Qendra pritese e Viktimave Linze (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,960 2017-08-30 2017-08-31 9810250952017 Uje 1025095 Qend Komb Pritese Viktim Linxe 2017 Lik uje kontr 809270 fat 1707 dt 28.07.17 seri 3609623
    Universiteti Politeknik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 10,920 2017-08-30 2017-08-31 115410110402017 Uje 1011040 Universiteti politeknik uje fat 27.7.2017 nr 1707
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 27,120 2017-08-30 2017-08-31 16010630012017 Uje K L D uje m korrik 17 klienti 1707-359289-1-1 dt 28.7.17
    Universiteti Politeknik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 52,680 2017-08-30 2017-08-31 115110110402017 Uje 1011040 Universiteti politeknik uje fat 29.7.2017 nr 1707
    Drejtoria e informacionit te Klasifikuar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 4,800 2017-08-30 2017-08-31 89410870042017 Uje DSIK uje kontr 182547-1707 seri 4090019 dt 29.07.2017
    Autoriteti Rrugor Shqiptar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 30,350 2017-08-28 2017-08-31 82410060542017 Uje 1006054 ARRSH Shkresa Nr. 6763 dt. 28.08.2017 Kon. 159552-1, Ko 179506-1 Qershor 2017
    Autoriteti Rrugor Shqiptar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 17,180 2017-08-28 2017-08-31 82510060542017 Uje 1006054 ARRSH Shkresa Nr. 6766 dt. 28.08.2017 Kon. 159552-1, Ko 179506-1 Korrik 2017
    Enti Shteteror i Farnave dhe fidanave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 34,860 2017-08-30 2017-08-31 8110050402017 Uje 1005040-E,SH.F.Fidaneve 602- uje m-korrik 2017,kontrata nr 159033-1 nr vule 0057226,fat seri 40084757dt 27.07.2017,