Treasury Transactions 2019-2024

Treasury Branch:

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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
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  • Supplier List
    •
  • 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 Maliq All 8,562,453.00 196 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 Maliq (1515) Ujesjelles Kanalizime Maliq Korçe 165,207 2021-07-22 2021-07-23 43621680012021 Uje 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI MAJ 2021 FAT NR 70,71,72,73,74,75 DT 21.06.2021 PER BASHKINE QENDER MALIQ, NJA LIBONIK,NJA POJAN,NJA PIRG,NJA MOGLICE DHE GORE,NJA VRESHTAS
    Drejtoria Vendore e Policise Korce (1515) Ujesjelles Kanalizime Maliq Korçe 725 2021-07-21 2021-07-22 17210160292021 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, SHPENZIME UJI MALIQ, FATURA NR.69/2021 DT 18.06.2021
    Zyra Vendore Arsimore, Maliq (1515) Ujesjelles Kanalizime Maliq Korçe 15,200 2021-07-15 2021-07-16 16510112602021 Uje ZYRA VENDORE ARSIMORE MALIQ (1011260) , KONTRATE FURNIZIM UJE I PIJSHEM NR.574 DT.12.07.2021, FATNR.76/2021 DT.12.07.2021
    Bashkia Maliq (1515) Ujesjelles Kanalizime Maliq Korçe 170,727 2021-06-11 2021-06-14 36321680012021 Uje 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI PRILL 2021 FAT NR 51,52,53,54,55,56/2021 DT 18.05.2021,20.05.2021 PER BASHKINE QENDER MALIQ, NJA LIBONIK,NJA POJAN,NJA PIRG,NJA MOGLICE DHE GORE,NJA VRESHTAS
    Drejtoria Vendore e Policise Korce (1515) Ujesjelles Kanalizime Maliq Korçe 725 2021-06-03 2021-06-04 14210160292021 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, SHPENZIME UJI MALIQ, FATURA NR.50/2021 DT 18.05.2021
    Drejtoria Vendore e Policise Korce (1515) Ujesjelles Kanalizime Maliq Korçe 725 2021-05-11 2021-05-12 11510160292021 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, SHPENZIME UJI MALIQ, FATURA NR.42/2021 DT 16.04.2021
    Bashkia Maliq (1515) Ujesjelles Kanalizime Maliq Korçe 144,927 2021-05-10 2021-05-11 28221680012021 Uje 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI MARS 2021 FAT NR 43,44,45,46,47,48/2021 DT 22.04.2021 PER BASHKINE QENDER MALIQ, NJA LIBONIK,NJA POJAN,NJA PIRG,NJA MOGLICE DHE GORE,NJA VRESHTAS
    Drejtoria Vendore e Policise Korce (1515) Ujesjelles Kanalizime Maliq Korçe 725 2021-04-21 2021-04-22 9410160292021 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, SHPENZIME UJI MALIQ, FATURA NR.35/2021 DT 18.03.2021
    Bashkia Maliq (1515) Ujesjelles Kanalizime Maliq Korçe 159,687 2021-04-08 2021-04-09 21221680012021 Uje 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI SHKURT 2021 FAT NR 25,26,27,28,29,30/2021 DT 18.03.2021 PER BASHKINE QENDER MALIQ, NJA LIBONIK,NJA POJAN,NJA PIRG,NJA MOGLICE DHE GORE,NJA VRESHTAS
    Drejtoria Vendore e Policise Korce (1515) Ujesjelles Kanalizime Maliq Korçe 725 2021-03-18 2021-03-19 5910160292021 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, SHPENZIME UJI MALIQ, FATURA NR.24/2021 DT 23.02.2021
    Bashkia Maliq (1515) Ujesjelles Kanalizime Maliq Korçe 171,447 2021-03-08 2021-03-09 10721680012021 Uje 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI JANAR 2021 FAT NR 16,17,18,19,20,21 DT 23.02.2021 PER BASHKINE QENDER MALIQ, NJA LIBONIK,NJA POJAN,NJA PIRG,NJA MOGLICE DHE GORE,NJA VRESHTAS
    Drejtoria Vendore e Policise Korce (1515) Ujesjelles Kanalizime Maliq Korçe 725 2021-02-10 2021-02-11 2710160292021 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, SHPENZIME UJI MALIQ, FATURA NR.12/2021 DT 28.01.2021
    Bashkia Maliq (1515) Ujesjelles Kanalizime Maliq Korçe 142,047 2021-02-10 2021-02-11 6821680012021 Uje BASHKIA MALIQ (2168001) PAGESE FATURE UJI NR 1,2,3,4,5,6 DT 28.01.21 PER BASHKINE QENDER MALIQ, NJA LIBONIK,NJA POJAN,NJA PIRG,NJA MOGLICE DHE GORE,NJA VRESHTAS
    Bashkia Maliq (1515) Ujesjelles Kanalizime Maliq Korçe 162,657 2021-01-22 2021-01-27 2821680012021 Uje BASHKIA MALIQ (2168001) PAGESE UJI PER NENTOR 2020 FATURA NR 303,304,307,308,309,305 DT 17.12.2020 DHE FATURA NR 661872 DT 31.12.20 KONTRATE NR B00134 NJA LIBONIK,POJAN,PIRG,MOGLICE,GORE,VRESHTAS,BASHKIA MALIQ DHE ASTRIT SHAHINI DHJETOR 20
    Bashkia Maliq (1515) Ujesjelles Kanalizime Maliq Korçe 1,259 2020-12-16 2020-12-17 68721680012020 Uje 2168001 BASHKIA MALIQ SHPENZIME UJE MUAJI TETOR 2020 KONTRATE NR B00134 FAT NR 649274 DT.30.11.2020
    Drejtoria Vendore e Policise Korce (1515) Ujesjelles Kanalizime Maliq Korçe 725 2020-12-14 2020-12-15 34510160292020 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, SHPENZIME UJI FAT. NR.301 DT 04.12.2020
    Drejtoria Vendore e Policise Korce (1515) Ujesjelles Kanalizime Maliq Korçe 725 2020-12-10 2020-12-11 33510160292020 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, SHPENZIME UJI FAT. NR.268 DT 10.11.2020
    Bashkia Maliq (1515) Ujesjelles Kanalizime Maliq Korçe 163,402 2020-12-10 2020-12-11 67621680012020 Uje 2168001 BASHKIA MALIQ SHPENZIME UJE MUAJI TETOR 2020 FAT.NR.270;276;271;274;275;273 DT.19.11.2020
    Bashkia Maliq (1515) Ujesjelles Kanalizime Maliq Korçe 1,259 2020-11-18 2020-11-19 62021680012020 Uje 2168001 BASHKIA MALIQ SHPENZIME UJE MUAJI TETOR 2020 KONTRATE NR B00134 FAT NR 639874 DT.31.10.2020
    Bashkia Maliq (1515) Ujesjelles Kanalizime Maliq Korçe 149,187 2020-11-11 2020-11-12 59721680012020 Uje 2168001 BASHKIA MALIQ SHPENZIME UJE MUAJI TETOR 2020 FAT.NR.246;247;249;250;251;248 DT.19.10.2020