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 Belsh All 16,299,342.00 140 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 Belsh (0808) Ujesjelles Kanalizime Belsh Elbasan 138,796 2020-04-16 2020-04-17 13421520012020 Uje Bashkia Belsh 2152001 uje kontrate nr 13213 13215 13216 etj me permbledhese
    Burgu Lushnje (0922) Ujesjelles Kanalizime Belsh Lushnje 129,168 2020-03-19 2020-03-27 4010140032020 Uje 1014003 Instituc.Ekzekut.Vendim.Penale LU,Sa likujd.shpz uji sipas kontrates nr.13131, fat nr.273248252, dt.28.02.2020
    Bashkia Belsh (0808) Ujesjelles Kanalizime Belsh Elbasan 146,781 2020-02-25 2020-02-26 7921520012020 Uje Bashkia Belsh 2152001 uje kontrate nr 13213 13215 13216 etj me permbledhese
    Drejtoria Vendore e Policise Elbasan (0808) Ujesjelles Kanalizime Belsh Elbasan 5,184 2020-02-19 2020-02-20 5010160262020 Uje 1016026 Drejtoria e Policise uje ft nr 273243971 kontrate nr 21944
    Burgu Lushnje (0922) Ujesjelles Kanalizime Belsh Lushnje 129,744 2020-02-12 2020-02-13 2710140032020 Uje 1014003 Instituc.Ekzekut.Vendim.Penale LU,Sa likujd.shpz uji sipas kontrates nr.13131, fat nr.273243425, dt.28.01.2020
    Bashkia Belsh (0808) Ujesjelles Kanalizime Belsh Elbasan 142,094 2020-01-23 2020-01-24 3421520012020 Uje 2152001 Bashkia Belsh uje kontr 13121 13124 13219 1522 15559 15560 12777 15561..
    Bashkia Belsh (0808) Ujesjelles Kanalizime Belsh Elbasan 168,517 2020-01-23 2020-01-24 3521520012020 Uje 2152001 Bashkia Belsh uje nentor kontr 13121 13124 13219 1522 15559 15560 12777 15561..
    Burgu Lushnje (0922) Ujesjelles Kanalizime Belsh Lushnje 128,304 2020-01-23 2020-01-24 1410140032020 Uje 1014003 Instituc.Ekzekut.Vendim.Penale LU,Sa likujd.shpz uji sipas kontrates nr.13131, fat nr.273236039, dt.28.12.2019
    Drejtoria Vendore e Policise Elbasan (0808) Ujesjelles Kanalizime Belsh Elbasan 5,904 2019-12-13 2019-12-16 54610160262019 Uje 1016026 Drejt Policise Elbasan uje kontr 21944
    Burgu Lushnje (0922) Ujesjelles Kanalizime Belsh Lushnje 129,024 2019-12-12 2019-12-16 18010140032019 Uje 1014003 I.E.V.P. Lushnje, Sa likujdim Shpz. furnizim me uje sipas kontrates 13131, Nr. klienti 950500, fat.nr.273230503, dt.28.11.2019
    Drejtoria Vendore e Policise Elbasan (0808) Ujesjelles Kanalizime Belsh Elbasan 4,896 2019-12-04 2019-12-05 51110160262019 Uje 1016026 Drejt Policise Elbasan uje kontr 21944
    Bashkia Belsh (0808) Ujesjelles Kanalizime Belsh Elbasan 198,072 2019-11-21 2019-11-22 37921520012019 Uje 2152001 Bashkia Belsh uje kontr 13121 13124 13219 15522 15559 15560 12777 15561
    Burgu Lushnje (0922) Ujesjelles Kanalizime Belsh Lushnje 121,824 2019-11-14 2019-11-20 15910140032019 Uje 1014003 I.E.V.P. Lushnje, Sa likujdim Shpz. furnizim me uje sipas kontrates 13131, Nr. klienti 950500, fat.nr.273225515, dt.25.10.2019
    Burgu Lushnje (0922) Ujesjelles Kanalizime Belsh Lushnje 122,544 2019-10-24 2019-10-29 14210140032019 Uje 1014003 I.E.V.P. Lushnje, Sa likujdim Shpz. furnizim me uje sipas kontrates 13131, Nr. klienti 950500, fat.nr.273219491, dt.30.09.2019
    Drejtoria Vendore e Policise Elbasan (0808) Ujesjelles Kanalizime Belsh Elbasan 5,904 2019-10-15 2019-10-16 44010160262019 Uje 1016026 Drejt Policise Elbasan uje kontr 21944
    Bashkia Belsh (0808) Ujesjelles Kanalizime Belsh Elbasan 111,456 2019-10-14 2019-10-15 3321520012019 Uje 2152001 Bashkia Belsh uje kontr 13121 13124 13219 15522 15559 15560 12777 15561
    Bashkia Belsh (0808) Ujesjelles Kanalizime Belsh Elbasan 757,269 2019-10-14 2019-10-15 33821520012019 Subvencione per diference cmimi per furnizimin me uje te pijshem 2152001 Bashkia Belsh subvension per sig shoq urdh tit 3569 08.10.2019 UP L63215202R1900001909 urdh ujes kan 194 11.10.2019 drejt Banken per kalimin e shumes ne Drejt Raj tat
    Drejtoria Vendore e Policise Elbasan (0808) Ujesjelles Kanalizime Belsh Elbasan 4,464 2019-09-24 2019-09-25 39310160262019 Uje 1016026 Drejt Policise Elbasan uje kontr 21944
    Bashkia Belsh (0808) Ujesjelles Kanalizime Belsh Elbasan 78,927 2019-09-19 2019-09-20 29321520012019 Uje 2152001 Bashkia Belsh uje kontr 13121 13124 13219 15522 15559 15560 12777 15561
    Burgu Lushnje (0922) Ujesjelles Kanalizime Belsh Lushnje 137,376 2019-09-11 2019-09-12 12610140032019 Uje 1014003 I.E.V.P. Lushnje, Sa likujdim Shpz. furnizim me uje sipas kontrates 13131, Nr. klienti 950500, fat.nr.273213471, dt.30.08.2019