Treasury Transactions 2015-2018

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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.
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    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
    Aparati Ministrise se Drejtesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 60,600 2017-12-22 2017-12-29 53010140012017 Uje Min Drejtesise shpenzim Uji Tetor 2017, ft. 1710-159080-1-1 dt.30.10.2017, seri 4938864
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 16,140 2017-12-27 2017-12-29 75110130012017 Posta dhe sherbimi korrier 1013001 Min. Shend Sherbime Uji tetor Numer 1710-159752-1- date 26.09.2017-01.11.2017 numri kontrates 159752-1
    Inspektoriati Qendror (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,920 2017-12-27 2017-12-29 20610870112017 Sherbime telefonike Inspektoriati Qendror,lik UJI , FAT NR 1710 SERI 4904335 DT 31.10.2017 ,MATESI 10112187 KONTRATE NR 376023 -1 DT 27.05.2017
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 10,920 2017-12-27 2017-12-29 75210130012017 Posta dhe sherbimi korrier 1013001 Min. Shend Sherbime Uji shtator Numer 1709-159752-1- date 28.08.2017-26.09.2017 numri kontrates 159752-1
    Drejtoria e informacionit te Klasifikuar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 4,800 2017-12-26 2017-12-28 16210870042017 Uje DSIK LIK UJI NENTOR 2017 , FAT NR 171118254711 NENTOR 2017 , NR KONTRATE 182547-1
    Aparati Ministrise se Drejtesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 56,280 2017-12-22 2017-12-28 53110140012017 Uje Min Drejtesise shpenzim Uji Nentor 2017, ft. 1709-159080-1-1 dt.28.09.2017, seri 4652914
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 10,920 2017-12-26 2017-12-28 14310112042017 Uje 2017 instituti i fizikes berthamore uje fat 20.11.2017 kl 159191
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,720 2017-12-22 2017-12-27 30710890012017 Uje Komis. te drejt,inf.e mbr.te dhen.pers, LIK UJE KONTRATE NR 401489 14 FAT NR 1711 DT 20.11.2017 SERI 5215044
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 27,300 2017-12-22 2017-12-27 63610150012017 Uje Min Jashtme Lik uje kontr 159294-1 fat 1711 nentor
    Garda e Republike Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 9,480 2017-12-21 2017-12-27 87910160042017 Uje 1016004 1016004, garda e republikes Uje Nentor 2017, Klienti 159499-1 ft 5122357 dt 20.11.17
    Aparati Ministrise se Drejtesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 56,820 2017-12-20 2017-12-27 52310140012017 Uje Min. Drejtesise shpenzim uji Nentor 2017, FT seria 5156720
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,000 2017-12-19 2017-12-26 66610870062017 Uje AKSHI pagese uji kontrate ne vazhdim,kodi i klientit 159880-1,ature nr.1711-159890-1-1, nr.S/5222103 dt.20.11.2017,periudhe faturimi nentor 2017
    Gjykata Kushtetuese (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 7,500 2017-12-21 2017-12-26 27910300012017 Uje Gjykata Kushtetuese Lik UJE NENTOR 2017 , FAT NR 1711 DT 20.11.2017 SERI 5123970 NR 159531-1
    Shkolla Shqiptare e Administratës Publike (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 8,760 2017-12-21 2017-12-22 2710870142017 Uje ASPA LIK pagese uji 20.11.2017 , fat nr 171115934411 nr seri 5198160 dt 20.11.2017
    Aparati i Keshillit te Ministrave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 103,260 2017-12-19 2017-12-22 46510030012017 Uje 602 KM shpenz. uji tetor 2017 Kont.159466-1 seri 49782061, Kont.159467-1 seri 4980263,Kont.159467-2 seri 4988201, Kont.188777-1 seri 4954477
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,180 2017-12-20 2017-12-22 24410870132017 Uje 1087013 ASIG LIK shpenzime uji fat nr 171115947711 dt 20.11.2017 , nr seri 5212960 nr kontrate 1594771 nr matesi 10117192
    Spitali Universitar i Traumes (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,484,300 2017-12-19 2017-12-22 62010171382017 Uje 1017138, spitali univ traumes, shpenzime uje nentor ft 1711 dt 20.11.17,seri 5157064 kontrate nr 159146-1
    Agjensia e Sherbimeve te Sportit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 29,820 2017-12-21 2017-12-22 13510112052017 Uje A.SH.SPORTEVE uje nentor 2017 kontr 1701-184792, ft nr 5090748 dt 30.11.17
    Maternitet Nr.2T. (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 483,420 2017-12-20 2017-12-22 59910130882017 Uje 1013088 Marteniteti ''Koco Gliozheni", Furnizim uje nenetor 2017 kontrate 159403-1 ft s 5221087 dt 30.11.17
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 22,260 2017-12-19 2017-12-22 116910170512017 Uje 1017051, rep usharak 4001, ft uje kontr 871447-1 nr 1711 seri 5010802