Treasury Transactions 2015-2018

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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

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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
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 15,280 2018-07-11 2018-07-13 46021290012018 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji fat.nr.211265142 dt.30.06.2018,nr.klienti 350006
    Zyra Punesimit Fier (0909) SH.A UJSJELLES KANALIZIME Fier 1,689 2018-07-11 2018-07-12 40710101922018 Uje DRSHKP Fier 1010192 klienti nr 350041,seri 211265213
    Bashkia Ura Vajgurore (0202) SH.A UJSJELLES KANALIZIME Berat 86,880 2018-06-27 2018-06-28 40321670012018 Uje 2167001 bashkia ure vajgurore pagese fatura nr 211210475,211210476 date 31.03.2018 uje shkolla hinke
    Bashkia Ura Vajgurore (0202) SH.A UJSJELLES KANALIZIME Berat 27,360 2018-06-27 2018-06-28 40421670012018 Uje 2167001 bashkia ure vajgurore pagese fatura nr 211232958, 211232959 date 30.04.2018 uje shkolla hinke
    Bashkia Ura Vajgurore (0202) SH.A UJSJELLES KANALIZIME Berat 35,040 2018-06-27 2018-06-28 40121670012018 Uje 2167001 bashkia ure vajgurore pagese fatura nr 211166246 date 31.01.2018 uje shkolla hinke
    Bashkia Ura Vajgurore (0202) SH.A UJSJELLES KANALIZIME Berat 11,640 2018-06-27 2018-06-28 40221670012018 Uje 2167001 bashkia ure vajgurore pagese fatura nr 211188380, 2111883801 date 28.02.2018 uje shkolla hinke
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 133,537 2018-06-21 2018-06-25 15621290122018 Uje 2129012 QENDRA E ARSIMIT LU. per sa lik pagesn e ujit per muajin maj 2018 sipas listes bashkelidhur
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 10,626 2018-06-20 2018-06-22 7910130122018 Uje 1013012 D.SH.P.LU, Sa xhirojme per likujd. shpz. uji sipas kontrates nr. 350008, 350060 fat dt.31.05.2018
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 7,488 2018-06-20 2018-06-22 4210180172018 Uje 1018017 Drejtoria SH.I.SH.LU,Sa xhirojme ne llogari per likujd. shpz uji sipas kontrates nr. 11684, fat.nr.211243068, muaji Maj 2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 82,342 2018-06-14 2018-06-19 9621290102018 Uje 2129010 ND.P.PUBLIKE LU. per sa lik uji i pijshem per muajin maj 2018 faturat sipas listes bashkelidhur
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2018-06-18 2018-06-19 40421290012018 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji zjarrfikesja per muajin maj 2018,klienti nr.350050,fat.nr.211242996 dt.31.05.2018
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 5,672 2018-06-18 2018-06-19 10021290112018 Elektricitet 2129011 Q.KULTURORE & KL.SPORTIT LU. per sa lik shpenzime uji per muajin maj 2018 kontr.nr.350038,350007,350066,350067, fat.nr.211242239,211242217,211242805,211242806
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 784 2018-06-14 2018-06-18 12610160642018 Uje MAJ 2018 N/PREF LUSHNJE KNTR 5139 SERI 211242219 DT 30/05/2018
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 13,649 2018-06-12 2018-06-18 37621290012018 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji fat.nr.211242216,nr.klienti 350006
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 274,033 2018-06-12 2018-06-18 24710130222018 Uje 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Shpz. uji per muajin Maj 2018 sipas kontrates Nr.350014, kod abonenti Nr.5144, fat nr.211242221
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,332 2018-06-13 2018-06-18 4610051142018 Uje 1005114 Q.T.T.B.Lushnje, Sa xhirojme ne llogari per likujd. shpz. uje sipas kont. nr. 350012, fat nr.s. 211243067, dt.31.05.2018
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,320 2018-06-13 2018-06-18 14510111052018 Uje 1011105 Zyra Arsimore LU, Sa xhirojme per lik. shpz. per ujin sipas kontrates nr.350061, fat.nr.211242255, dt.31.05.2018
    Zyra Punesimit Fier (0909) SH.A UJSJELLES KANALIZIME Fier 1,327 2018-06-13 2018-06-14 38110101922018 Uje DRSHKP Fier 1010192 nr klienti 350041,fd seri 211242242
    Drejtoria e Arkivave Shtetit (3535) SH.A UJSJELLES KANALIZIME Tirane 1,724 2018-06-13 2018-06-14 27910200012018 Uje Dr. Pergj. e Arkivave, 1020001 pagese ft maj nr 211242225 dt 31.5.18 kontrate 350024
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 7,850 2018-06-12 2018-06-13 18810160272018 Uje MAJ 2018 DREJT E POLICIS FIER KNTR KL 350011 FAT 211242220 DT 31/05/2018