Treasury Transactions 2019-2024

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Ujësjellës Kanalizime Vau Dejes All 61,933,901.00 219 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
    Reparti Ushtarak Nr.1001 Tirane (3535) Ujësjellës Kanalizime Vau Dejes Tirane 12,008 2020-11-24 2020-11-25 72110170092020 Uje 1017009,Reparti 1001,uje, klienti 1011050, ft 234512968 dt 31.10.20
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 343,848 2020-11-24 2020-11-25 69421570012020 Uje 2157001 Bashkia Vau Dejes,shpenzime uji tetor2020, permbledhese faturash nr 379 dt 09.11.2020
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 3,000,000 2020-11-20 2020-11-23 68921570012020 Te tjera transferime korrente 2157001 Bashkia Vau Dejes, transferim fondi, urdher titullari nr 334 dt 19.11.2020, aktmarreveshje nr 6850 dt 18.11.2020, vkb nr 63 dt 26.10.2020, miratim shprehje ligjshmerie nr 759/1 dt 05.11.2020
    Drejtoria Vendore e Policise Shkoder (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 1,544 2020-11-13 2020-11-16 30710160212020 Uje 1016021 DVPSH, shpenzime uji, fat 234514698 dt 31.10.2020
    Reparti Ushtarak Nr.1001 Tirane (3535) Ujësjellës Kanalizime Vau Dejes Tirane 47,000 2020-10-26 2020-10-27 63210170092020 Uje 1017009,Reparti 1001, uje, klienti 1011050, ft 234509646 dt 30.9.20
    Reparti Ushtarak Nr.1001 Tirane (3535) Ujësjellës Kanalizime Vau Dejes Tirane 12,872 2020-10-26 2020-10-27 63310170092020 Uje 1017009,Reparti 1001, uje, klienti 1011040, ft 234509645 dt 30.9.20
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 138,816 2020-10-20 2020-10-21 62521570012020 Uje 2157001 Bashkia Vau Dejes,shpenzime uji, permbledhese faturash nr 359 dt 12.10.2020
    Drejtoria Vendore e Policise Shkoder (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 1,712 2020-10-13 2020-10-14 27110160212020 Uje 1016021 DVPSH, lik uje, fat 234511456 dt 30.09.2020
    Reparti Ushtarak Nr.1001 Tirane (3535) Ujësjellës Kanalizime Vau Dejes Tirane 9,272 2020-09-22 2020-09-23 54710170092020 Uje 1017009,Reparti 1001, uje, klienti 1011040, ft 234506886 dt 31.8.20
    Reparti Ushtarak Nr.1001 Tirane (3535) Ujësjellës Kanalizime Vau Dejes Tirane 43,544 2020-09-22 2020-09-23 54610170092020 Uje 1017009,Reparti 1001, uje, klienti 1011050, ft 234506887 dt 31.8.20
    Drejtoria Vendore e Policise Shkoder (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 2,048 2020-09-15 2020-09-16 23710160212020 Uje DVPSH shp uji gusht fat nr 234509257 dt 31.08.2020
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 75,288 2020-09-10 2020-09-11 53721570012020 Uje 2157001 Bashkia Vau Dejes,shpenzime uji gusht 2020, permbledhese faturash nr 317 dt 09.09.2020
    Drejtoria Vendore e Policise Shkoder (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 3,224 2020-08-20 2020-08-21 21710160212020 Uje 1016021 DVPSH, shpenzime uje, fat 234503929 dt 31.07.2020
    Reparti Ushtarak Nr.1001 Tirane (3535) Ujësjellës Kanalizime Vau Dejes Tirane 28,712 2020-08-18 2020-08-20 48410170092020 Uje 1017009 reparti 1001, uje fat nr 234506111 date 31.07.2020 kont 1011050
    Reparti Ushtarak Nr.1001 Tirane (3535) Ujësjellës Kanalizime Vau Dejes Tirane 7,256 2020-08-18 2020-08-20 48510170092020 Uje 1017009 reparti 1001, uje fat nr 234506102 date 31.07.2020 kont 1011040
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 101,400 2020-08-14 2020-08-17 50421570012020 Uje 2157001 Bashkia Vau Dejes,shpenzime uji, permbledhese faturash nr 297 dt 12.08.2020
    Reparti Ushtarak Nr.1001 Tirane (3535) Ujësjellës Kanalizime Vau Dejes Tirane 17,336 2020-07-22 2020-07-23 42010170092020 Uje 1017009 reparti 1001, uje, klienti 1011050 ft 234503520 dt 30.6.20
    Reparti Ushtarak Nr.1001 Tirane (3535) Ujësjellës Kanalizime Vau Dejes Tirane 16,472 2020-07-22 2020-07-23 41910170092020 Uje 1017009 reparti 1001, uje, klienti 1011040 ft 234503519 dt 30.6.20
    Drejtoria Vendore e Policise Shkoder (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 2,384 2020-07-16 2020-07-17 18610160212020 Uje 1016021 Drejtoria e policise Qarku Shkoder ,uje, fat 234503317 dt 30.06.2020
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 207,024 2020-07-15 2020-07-16 45821570012020 Uje 2157001 Bashkia Vau Dejes,shpenzime uji qershor 2020, permbledhese faturash nr 250 dt 09.07.2020