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

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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 Ujësjellës Kanalizime Vau Dejes All 61,933,901.00 219 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 Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 192,728 2021-04-23 2021-04-26 18221570012021 Uje 2157001 Bashkia Vau Dejes, shpenzime uji,lik sipas permb 122 dt20.04.21
    Drejtoria Vendore e Policise Shkoder (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 1,880 2021-04-15 2021-04-16 11110160212021 Uje 1016021, Drejtoria Vendore Policise Shkoder, uje ft nr 85/2021 dt 31.03.2021 nr klienti 1001892
    Reparti Ushtarak Nr.1001 Tirane (3535) Ujësjellës Kanalizime Vau Dejes Tirane 135,704 2021-04-14 2021-04-15 26710170092021 Uje 1017009, reparti 1001, uje , klienti 1011040, ft 72/2021 dt 31.3.21
    Reparti Ushtarak Nr.1001 Tirane (3535) Ujësjellës Kanalizime Vau Dejes Tirane 5,384 2021-04-14 2021-04-15 26810170092021 Uje 1017009, reparti 1001, uje , klienti 1011050, ft 73/2021 dt 31.3.21
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 263,841 2021-03-25 2021-03-29 14021570012021 Uje 2157001 Bashkia Vau Dejes, shpenzime uji per muajin shkurt 2021, lik sipas permb 92 dt 23.03.2021
    Drejtoria Vendore e Policise Shkoder (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 2,068 2021-03-24 2021-03-25 8610160212021 Uje 1016021, Drejtoria Vendore Policise Shkoder, uje ft nr 234524223 dt 28.02.2021 nr klienti 1001892
    Reparti Ushtarak Nr.1001 Tirane (3535) Ujësjellës Kanalizime Vau Dejes Tirane 92,793 2021-03-18 2021-03-19 20010170092021 Uje 1017009, reparti 1001, uje, klienti 1011040 , ft 32 dt 9.3.21
    Reparti Ushtarak Nr.1001 Tirane (3535) Ujësjellës Kanalizime Vau Dejes Tirane 2,648 2021-03-18 2021-03-19 20110170092021 Uje 1017009, reparti 1001, uje, klienti 1011050 , ft 33 dt 9.3.21
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 258,880 2021-03-01 2021-03-02 7121570012021 Uje 2157001 Bashkia Vau Dejes, shp UJI JANAR 2021,PERMBLEDHESE FT NR 59 DT 25.02.2021 mosfunksionim sistemi
    Reparti Ushtarak Nr.1001 Tirane (3535) Ujësjellës Kanalizime Vau Dejes Tirane 126,632 2021-02-25 2021-02-26 12210170092021 Uje 1017009, reparti 1001, uje, klienti 1011040, ft 234523097 dt 31.1.21
    Reparti Ushtarak Nr.1001 Tirane (3535) Ujësjellës Kanalizime Vau Dejes Tirane 1,208 2021-02-25 2021-02-26 12310170092021 Uje 1017009, reparti 1001, uje, klienti 1011050, ft 234523135 dt 31.1.21
    Drejtoria Vendore e Policise Shkoder (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 1,208 2021-02-17 2021-02-18 5010160212021 Uje 1016021, Drejtoria Vendore Policise Shkoder, uje ft nr 20/2021 dt 09.02.2021 nr klienti 1001892
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 276,192 2021-02-10 2021-02-11 3421570012021 Uje 2157001 Bashkia Vau Dejes, shpenzime uji per muajin dhjetor 2020, lik sipas permb 455 dt31.12.20
    Reparti Ushtarak Nr.1001 Tirane (3535) Ujësjellës Kanalizime Vau Dejes Tirane 5,528 2021-01-26 2021-01-27 4010170092021 Uje 1017009, reparti 1001, uje, klienti 1011050, ft 234520849 dt 31.12.20
    Reparti Ushtarak Nr.1001 Tirane (3535) Ujësjellës Kanalizime Vau Dejes Tirane 90,488 2021-01-26 2021-01-27 4110170092021 Uje 1017009, reparti 1001, uje, klienti 1011040, ft 234520848 dt 31.12.20
    Drejtoria Vendore e Policise Shkoder (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 1,880 2021-01-21 2021-01-22 2110160212021 Uje 1016021, Drejtoria Vendore Policise Shkoder, uje, fat 234520177 dt 31.12.2020, nr klientit 1001892
    Reparti Ushtarak Nr.1001 Tirane (3535) Ujësjellës Kanalizime Vau Dejes Tirane 45,128 2020-12-21 2020-12-22 81810170092020 Uje 1017009,Reparti 1001, uje, klienti 1011040 , ft 234515928 dt 30.11.20
    Reparti Ushtarak Nr.1001 Tirane (3535) Ujësjellës Kanalizime Vau Dejes Tirane 4,232 2020-12-21 2020-12-22 81910170092020 Uje 1017009,Reparti 1001, uje, klienti 1011050 , ft 234515929 dt 30.11.20
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 357,168 2020-12-10 2020-12-11 71921570012020 Uje 2157001 Bashkia Vau Dejes,shpenzime uji nentor 2020, permbledhese faturash nr 4189 dt 07.12.2020
    Reparti Ushtarak Nr.1001 Tirane (3535) Ujësjellës Kanalizime Vau Dejes Tirane 38,792 2020-11-24 2020-11-25 72010170092020 Uje 1017009,Reparti 1001,uje, klienti 1011040, ft 234512967 dt 31.10.20