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 Vora All 22,586,068.00 212 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 Vore (3535) Ujësjellës Kanalizime Vora Tirane 176,940 2021-06-28 2021-06-29 32321650012021 Uje Bashk Vore,lik uje maj,permbledhese fat prill ,konfirmim nr 179 dt 23.06.2021
    Drejtoria Vendore e Policise Tirane (3535) Ujësjellës Kanalizime Vora Tirane 2,484 2021-06-24 2021-06-25 22510160202021 Uje 1016020 DVP 2021, Uje maj 2021, Kom.Pol.Vore, Kontrata nr 1004902, Fat nr 369228012 Maj 2021,shkrese nr 3919/b dt 23.6.2021
    Dogana Tirane (3535) Ujësjellës Kanalizime Vora Tirane 2,292 2021-06-14 2021-06-15 11110100802021 Uje 1010080-Dega Doganes Tirane,2021-uje ft nr 369226355, date 31.05.2021, kod klienti 1003109
    Drejtoria Vendore e Policise Tirane (3535) Ujësjellës Kanalizime Vora Tirane 2,484 2021-05-28 2021-05-31 17610160202021 Uje 1016020 DVP 2021, Uje prill 2021, Kom.Pol.Vore, Kontrata nr1004902, Fat nr 369223585 prill 2021
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 178,368 2021-05-27 2021-05-28 27021650012021 Uje Bashk Vore,lik uje prill,permbledhese fat prill ,konfirmim nr 130 dt 21.05.2021
    Dogana Tirane (3535) Ujësjellës Kanalizime Vora Tirane 240 2021-05-18 2021-05-20 9110100802021 Uje 1010080-Dega Doganes Tirane,2021 uje ft nr 369221928, nr klienti 1003109, dt 30.04.2021
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 201,012 2021-04-28 2021-04-29 22321650012021 Uje Bashk Vore,lik uje mars,permbledhese fat mars ,konfirmim nre 104 dt 26.04.2021
    Drejtoria Vendore e Policise Tirane (3535) Ujësjellës Kanalizime Vora Tirane 2,280 2021-04-22 2021-04-23 13110160202021 Uje 1016020 DVP 2021, Uje mars 2021, Kom.Pol.Vore, Kontrata nr1004902, Fat nr369219170 mars 2021
    Dogana Tirane (3535) Ujësjellës Kanalizime Vora Tirane 240 2021-04-13 2021-04-14 7210100802021 Uje 1010080-Dega Doganes Tirane,2021 602-uje ft nr 369217501, dt 31.03.2021
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 154,500 2021-03-26 2021-03-29 15321650012021 Uje Bashk Vore,lik uje shkurt,permbledhese fat,konfirmim nre 57 dt 16.03.2021
    Drejtoria Vendore e Policise Tirane (3535) Ujësjellës Kanalizime Vora Tirane 4,116 2021-03-24 2021-03-25 8810160202021 Uje 1016020 DVP 2021, Uje shkurt 2021, Kom.Pol.Vore, Kontrata nr1004902, Fat nr 270041698 shkurt 2021
    Dogana Tirane (3535) Ujësjellës Kanalizime Vora Tirane 240 2021-03-17 2021-03-18 4510100802021 Uje 1010080-Dega Doganes Tirane,2021-uje ft nr 2700040028, dt 28.02.2021
    Drejtoria Vendore e Policise Tirane (3535) Ujësjellës Kanalizime Vora Tirane 1,872 2021-02-25 2021-02-26 4510160202021 Uje 1016020 DVP 2021, Uje Janar 2021, Kom.Pol.Vore, Kontrata nr1004902, Fat nr 270037224 Janar 2021
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 144,708 2021-02-25 2021-02-26 9721650012021 Uje Bashk Vore,lik uje janar,permbledhese fat,konfirmim nre 37 dt 22.02.2021
    Dogana Tirane (3535) Ujësjellës Kanalizime Vora Tirane 240 2021-02-18 2021-02-22 2010100802021 Uje 1010080-Dega Doganes Tirane,2021-602-shpenzime uji,Janar 2021 ft 270035554, dt 31.1.21
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 116,556 2021-02-02 2021-02-03 3921650012021 Uje Bashk Vore,lik uje dhjetor,permbledhese fat,konfirmim nre 15 dt 21.1.2021
    Drejtoria Vendore e Policise Tirane (3535) Ujësjellës Kanalizime Vora Tirane 2,484 2021-01-26 2021-01-27 2910160202021 Uje 1016020 DVP 2021, pagese uji Vora dhjetor 2020,kontrate 1004902, fat nr 270032750 dt 31.12.20
    Dogana Tirane (3535) Ujësjellës Kanalizime Vora Tirane 20,076 2021-01-19 2021-01-21 1010100802021 Uje 1010080-Dega Doganes Tirane,2021-602-shp uje, ft nr 2700031080, nr klienti 1003109, kontrate 701816
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 228,552 2020-12-21 2020-12-22 62721650012020 Uje Bashkia Vore,lik uje nentor,permbledhese ,konfirm sek publik nr 276dt 15.12.2020
    Drejtoria Vendore e Policise Tirane (3535) Ujësjellës Kanalizime Vora Tirane 2,280 2020-12-16 2020-12-18 45910160202020 Uje 1016020 DVP 2020 Lik uje konrt 1004902 fat 270028283 nentor 2020