Treasury Transactions 2019-2024

Treasury Branch:

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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" SHA DIVJAKE All 9,137,078.00 135 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 Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 4,440 2019-05-17 2019-05-20 31821470012019 Uje 2147001 Bashkia Divjake , uje i pijshem inst. ne varesi te Bashkise sipas fatures nr.629933,629935 dt.31.12.2018
    Bashkia Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 3,360 2019-05-17 2019-05-20 32121470012019 Uje 2147001 Bashkia Divjake , uje i pijshem inst. ne varesi te Bashkise sipas fatures nr.645744,645743,645746, dt.31.03.2019
    Bashkia Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 6,480 2019-05-17 2019-05-20 32021470012019 Uje 2147001 Bashkia Divjake , uje i pijshem inst. ne varesi te Bashkise sipas fatures nr.640262,640263,640264,640266 dt.28.02.2019
    Bashkia Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 12,600 2019-05-17 2019-05-20 31921470012019 Uje 2147001 Bashkia Divjake , uje i pijshem inst. ne varesi te Bashkise sipas fatures nr.634915,634916,634918 dt.31.01.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "UJESJELLES - KANALIZIME" SHA DIVJAKE Durres 1,632 2019-05-14 2019-05-15 10510161012019 Uje LIK.FAT.643179 KO.1002 / DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707
    Drejtoria Vendore e Policise Fier (0909) "UJESJELLES - KANALIZIME" SHA DIVJAKE Fier 2,664 2019-05-06 2019-05-07 13810160272019 Uje Dr e Policise Fier 1016027 nr klienti 1006,fatura 642308,636716
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "UJESJELLES - KANALIZIME" SHA DIVJAKE Durres 480 2019-04-26 2019-04-30 8610161012019 Uje UJE SHKURT PER KL. 1002 LIK FAT 637173 / DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) "UJESJELLES - KANALIZIME" SHA DIVJAKE Tirane 9,600 2019-04-04 2019-04-05 7110260872019 Uje Agj komb zonave te mbrojtura uje fat 1.4.19 nr 9
    Bashkia Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 7,200 2019-03-27 2019-03-29 19021470012019 Uje 2147001 Bashkia Divjake , uje i pijshem inst. ne varesi te Bashkise sipas fatures nr.619743-619749 dt.31.10.2018
    Bashkia Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 11,520 2019-03-27 2019-03-29 19121470012019 Uje 2147001 Bashkia Divjake , uje i pijshem inst. ne varesi te Bashkise sipas fatures nr.624626-624629 dt.30.11.2018
    Bashkia Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 81,000 2019-03-27 2019-03-29 18921470012019 Uje 2147001 Bashkia Divjake , uje i pijshem inst. ne varesi te Bashkise sipas fatures nr.595037,595038 dt.31.05.2018
    Drejtoria Vendore e Policise Fier (0909) "UJESJELLES - KANALIZIME" SHA DIVJAKE Fier 120 2019-01-14 2019-03-11 1010160272019 Uje Dr e Policise Fier 1016027 kontrate 1006,fature 621827
    Bashkia Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 240,000 2019-03-05 2019-03-08 13821470012019 Uje 2147001 Bashkia Divjake , uje i pijshem inst. ne varesi te Bashkise sipas fatures nr.60616765 dt.29.10.2018
    Drejtoria Vendore e Policise Fier (0909) "UJESJELLES - KANALIZIME" SHA DIVJAKE Fier 1,584 2019-02-25 2019-02-26 5610160272019 Uje Dr e Policise Fier 1016027 nr kontrate 1006,fature 631680
    Drejtoria Vendore e Policise Fier (0909) "UJESJELLES - KANALIZIME" SHA DIVJAKE Fier 120 2019-01-14 2019-01-15 1010160272019 Uje Dr e Policise Fier 1016027 kontrate 1006,fature 621827