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

  • Institution 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 ND.UJESJELLES KANALIZIME All 23,409,855.00 563 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 Puke (3330) ND.UJESJELLES KANALIZIME Puke 96,691 2017-04-21 2017-04-24 16421370012017 Uje kodi 2137001 Bashkia Puke shpenzime uji pishem muaji mars 2017 fat.tat.shitje nr.80.89.95.113 dt.28.03.2017 uje per zjarrfiksen ,pyjore dhe institucionete bashkise puke
    Drejtoria Vendore e Policise Shkoder (3333) ND.UJESJELLES KANALIZIME Shkoder 5,902 2017-04-21 2017-04-24 8210160212017 Uje 1016021, DREJTORIA E POLICISE, SH UJI, FT40319387,DT 28.3.2017
    Drejtoria e shendetit publik Puke (3330) ND.UJESJELLES KANALIZIME Puke 12,099 2017-04-20 2017-04-21 2610130422017 Uje kodi 1013042 drejt shendetit publik uje pishem mars 2017 fature tatimore shitje nr.116 dt.28.03.2017 nr serise 46057565 dt 28.03.2017
    Dega e rezervave Puke (3330) ND.UJESJELLES KANALIZIME Puke 2,047 2017-04-13 2017-04-14 2710160982017 Uje kodi 1016098 Dega e Rezerves Puke shpenzime uje muaji mars 2017 fat.tat.sh. nr.92 dt 28.03.2017 nr serial 40319391 dt.28.03.2017
    Drejtoria e Bujqesise Durres (0707) ND. UJESJELLES KANALIZIME Durres 240 2017-04-12 2017-04-13 4610050072017 Uje 1005007 DREJT BUJQESISE 0707 PAGUAR LIK UJI KRUJE FAT NR 170301275111 DT 03.04.2017
    Dega e Thesarit Puke (3330) ND.UJESJELLES KANALIZIME Puke 295 2017-04-11 2017-04-13 2710100302017 Uje KODI 1010030 Dega e Thesarit Puke shpenzime uji pishem mars 2017 fat.t.shitje nr 99 dt 28.03.2017 nr serial 40319398 dt 28.03.2017
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 295 2017-03-29 2017-03-30 9821370012017 Uje kodi 2137001 Bashkia Puke shpenzime uje pishem muaji SHKURT 2017 fature tatimore shitje nr. 42 DT.28.02.2017 PER SHERBIMIN PYJOR PUKE
    Drejtoria e Bujqesise Durres (0707) ND. UJESJELLES KANALIZIME Durres 240 2017-03-28 2017-03-29 3510050072017 Uje 1005007 DREJT BUJQESISE 0707 PAGUARKONSUM UJI KRUJE LIK FAT NR 0127511 DT 07.03.2017
    Zyra Arsimore Pukë (3330) ND.UJESJELLES KANALIZIME Puke 120 2017-03-28 2017-03-29 2710111252017 Uje kodi 1011125 drejt arsimore puke shpenzime uje muaji shkurt 2017 fature tatatimore shitje nr.53 dt 28.02.2017 nr serial 40319352
    Sp. Puke (3330) ND.UJESJELLES KANALIZIME Puke 132,396 2017-03-24 2017-03-27 3510130832017 Uje 1013083 kodi 1013083 Spitali Puke SHPENZIME UJE shkurt 2017 fatura tatimore shitje nr.56 dt.28.02.2017 nr.serial 40319355
    Drejtoria e Bujqesise Shkoder (3333) ND.UJESJELLES KANALIZIME Shkoder 2,398 2017-03-24 2017-03-27 2010050332017 Uje 1005033, DREJTORIA E BUJQESISE, UJE, MUJAI SHKURT 2017,FT 46057543
    Drejtoria Vendore e Policise Shkoder (3333) ND.UJESJELLES KANALIZIME Shkoder 5,902 2017-03-24 2017-03-27 6210160212017 Uje 1016021 DREJTORIA E POLICISE SHKODER, SHP UJE , FT 46057549, DT 28.02.2017
    Drejtoria e shendetit publik Puke (3330) ND.UJESJELLES KANALIZIME Puke 10,522 2017-03-20 2017-03-21 1910130422017 Uje kodi 1013042 drejt shendetit publik uje pishem shkurt 2017 fature tatimore shitje nr.43 dt.28.02.2017
    Prokuroria e rrethit Puke (3330) ND.UJESJELLES KANALIZIME Puke 295 2017-03-20 2017-03-21 1810280242017 Uje KODI 1028024 PROKURORIA PUKE shpenzime per uje te pishem muaji shkurt 2017 fature tatimore shitje nr.49 dt.28.02.2017 nr.serial fat.46057548 dt.28.02.2017
    Dega e Thesarit Puke (3330) ND.UJESJELLES KANALIZIME Puke 120 2017-03-16 2017-03-20 2010100302017 Uje KODI 1010030 Dega e Thesarit Puke shpenzime uji pishem shkurt 2017 fat.t.shitje nr 62 dt 28.02.2017 nr serial 40319361 dt.28.02.2017
    Dega e rezervave Puke (3330) ND.UJESJELLES KANALIZIME Puke 6,427 2017-03-17 2017-03-20 2210160982017 Uje kodi 1016098 Dega e Rezerves Puke shpenzime uje muaji SHKURT 2017 fat.tat.shitje nr.55 dt 28.02.2017 nr serial 40319354
    Gjykata e rrethit Puke (3330) ND.UJESJELLES KANALIZIME Puke 2,924 2017-03-16 2017-03-20 3510290342017 Uje KODI 1029034 Gjykata PUKE shp uje shkurt 2017 fat.t.sh nr.48 dt.28.02.2017 nr serial 46057547 dt 28.02.2017
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 99,857 2017-02-28 2017-03-01 6821370012017 Uje kodi 2137001 Bashkia Puke shpenzime uje pishem muaji janar 2017 fature tatimore shitje nr.01 dt 28.01.2017 per instit bashkise
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 120 2017-02-28 2017-03-01 6621370012017 Uje kodi 2137001 Bashkia Puke shpenzime uje pishem muaji janar 2017 fature tatimore shitje nr.21 dt 28.01.2017 per zjarrfiksen
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 3,312 2017-02-23 2017-02-28 6321370012017 Paga baze kodi 2137001 Bashkia Puke ndalese ne bordero per uje te pishem per Gezim Kurtalia bordero nentor,dhjetor,2016 janar 2017