Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 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
    Garda e Republike Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 37,020 2017-07-25 2017-07-26 54210160042017 Uje 1016004, garda e republikesuje fat 30.06.2017 kl 159458
    Garda e Republike Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 7,860 2017-07-25 2017-07-26 54010160042017 Uje 1016004, garda e republikesuje fat 30.06.2017 kl 159228
    Fakulteti i Mjekesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 34,320 2017-07-25 2017-07-26 19510111392017 Uje 1011139 2017- FAKULTETI I MJEKESISE UJE FAT 1706 DT 30.06.2017 KL 136483
    Universiteti Politeknik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 6,060 2017-07-24 2017-07-25 100610110402017 Uje Universiteti politeknik uje fat qershor 17 fat 30.6.2017
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 55,200 2017-07-24 2017-07-25 32710150012017 Uje Min Jashtme Lik uje kontr 159294-1 fat 1706
    Oficina elektromjekesore Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 49,620 2017-07-24 2017-07-25 8410130572017 Uje 1013057 QKTB lik fat uji qershor 2017 fat. 30.6.2017
    Universiteti Politeknik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 5,880 2017-07-24 2017-07-25 100010110402017 Uje Universiteti politeknik uje fat qershor 17 fat 30.6.2017
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 5,160 2017-07-24 2017-07-25 12310940022017 Uje Drejt.Pergj.Aluiznit uje qershor 2017 fat nr 1706-159551-1-1
    Universiteti Politeknik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 69,600 2017-07-24 2017-07-25 100910110402017 Uje Universiteti politeknik uje fat qershor 17 fat 30.6.2017
    Universiteti Politeknik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 40,800 2017-07-24 2017-07-25 99910110402017 Uje Universiteti politeknik uje fat qershor 17 fat 30.6.2017
    Nd-ja Tregut Lire (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 71,580 2017-07-21 2017-07-24 20621010492017 Uje 2101049 DPTTV 2017 Lik uje kontr 184128 fat 1706
    Qendra Kombetare e Emergjences (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 12,720 2017-07-21 2017-07-24 5010251212017 Uje 1025121 Qendr. Tranzi. Emergjenc pagese uji qershor 2017, fat 1706-806006-1-1 ser 3902977 dt 28.6.17, kontrat 8382 dt 28.8.16
    Akademia e Arteve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 72,120 2017-07-20 2017-07-24 14510110472017 Uje 1011047 Universiteti Arteve lik uje m qershor kontr 1706-159506 dt 28.6.17
    Agjensia Kombetare e Zhvillimit te Territorit (AZHKT) (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 4,610 2017-07-21 2017-07-24 10910940342017 Uje AZHT uje qershor fat nr 1706-3876014 dt 29.06.2017 dt 01.07.2017
    Instituti shendetit publik Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 118,200 2017-07-21 2017-07-24 20310130482017 Uje 1013048 ISHP uje qershor 2017, lik fatura seri 4030558 dt 24.6.17 kienti 159192-1
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 120 2017-07-21 2017-07-24 31910940012017 Uje MZHU uje qershor fat nr 1706-159357-1-1
    Akademia e Arteve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 162,120 2017-07-20 2017-07-24 14410110472017 Uje 1011047 Universiteti Arteve lik uje m qershor kontr 1706-159505 dt 28.6.17
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,640 2017-07-21 2017-07-24 32010940012017 Uje MZHU uje qershor fat nr 1706-159778-1-1
    Qendra e Publikimeve zyrtare (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 7,140 2017-07-20 2017-07-21 10110140452017 Uje 1014045 Qendra Botimeve Zyrtare uje fat nr 1706-374033-1-1 date 28.6.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 5,700 2017-07-18 2017-07-21 31810030162017 Uje AKSHI pagese uji kontrate ne vazhdim,kodi i klientit 401055-1,fature nr.1706-401055-1-1, nr.s/3815700dt.29.06.2017