Treasury Transactions 2015-2018

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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

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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
    Garda e Republike Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 5,020 2017-06-21 2017-06-23 46410160042017 Uje 1016004, garda e republikes uje fat 30.05.2017 kl 809884
    Universiteti Politeknik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 108,480 2017-06-22 2017-06-23 84310110402017 Uje Universiteti politeknik uje fat 28.5.2017
    Inspektoriati Qendror (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,740 2017-06-21 2017-06-23 11210870112017 Uje Inspektoriati Qendror,lik lik ujesjlelles kanalizime , maj 2017 ,fta nr 1705376023 11dt 25.05.2017 , kontrate nr 376023 dt 27.05.2017
    Drejtoria e informacionit te Klasifikuar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,360 2017-06-21 2017-06-23 6310870042017 Uje DSIK telefoni ,fat 18254711 dt 28.05.2017 ,
    ASHR Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 99,960 2017-06-21 2017-06-23 11710130022017 Uje ASHR uje maj 2017 kontra 159188/159400/159401/159578/167515/359255 PRILL 2017
    Agjensia Kombetare e Zhvillimit te Territorit (AZHKT) (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 4,200 2017-06-22 2017-06-23 9810940342017 Uje AZHT likuid pagese uje maj 17 fat 29.5.2017
    Zyra e Punes Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 320 2017-06-22 2017-06-23 43310250352017 Uje 1025035 ZYRA E PUNES 2017 Lik pagese uji , maj 2017 Zyra Vore, kontrate huaperdorje Elsa. Dunga (Besnik) kontrate huaperdorje nr 1375 dt 25.11.2016, fat 1705-700042-1-1 ser 3604029 dt 20.05.17
    Reparti Ushtarak Nr.3001 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,900 2017-06-21 2017-06-23 33510170372017 Uje 1017037 Reparti 3001, Uje Maj-17, Kodi klientit 192003-1 Ft nr 1705-192003-1 dt 23.5.17
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 28,380 2017-06-22 2017-06-23 26410030162017 Uje AKSHI pagese uji kontrate ne vazhdim,kodi i klientit 401055-1,fature nr.1705-401055 -1-1, nr.s/3748849 dt.29.05.2017
    Shkolla Shqiptare e Administrates Publike (ASPA) (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 17,940 2017-06-22 2017-06-23 8610030212017 Uje Shkolla Ad Publ,lik ujesjelles , fat nr 1593441 dt 29.05.2017
    Qendra spitalore universitare "Nene Tereza" (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 12,289,980 2017-06-16 2017-06-23 72110130492017 Uje 1013049 QSUT uje Maj-17, kontrate nr 159254-1 ft 1705-159254-1
    Administrata Kopshte Cerdhe (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 361,480 2017-06-21 2017-06-23 25621010542017 Uje 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik uje maj 2017
    Agjencia Sherbimeve Funerale (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 740 2017-06-22 2017-06-23 4921010282017 Uje 2101028 Agjensia Sherbimeve Funerale 2017 Lik uje kontr 159851 fat 1705
    Prokurori Apeli te Krimeve te Renda Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 12,341 2017-06-21 2017-06-23 3910280442017 Uje Prok Apel Krim Renda,lik uje maj 2017,nr fat 1705-359291-1
    Drejtoria e Pergjithshme e burgjeve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 19,020 2017-06-22 2017-06-23 24810140482017 Uje 1014048 Drejtoria Pergjth Burgjeve uje fat nr 1705-159336-1-1 date 29.05.2017
    Universiteti Politeknik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 7,260 2017-06-22 2017-06-23 84510110402017 Uje Universiteti politeknik uje fat prill maj
    Qendra Kombetare Kulturore e Femijeve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,000 2017-06-21 2017-06-23 8810120092017 Uje 1012009 QKKF pages uji maj 2017 fat nr 1705-159724-1-1 dt 28.05.2017 kodi kli 159724-1
    Garda e Republike Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 520 2017-06-21 2017-06-23 47210160042017 Uje 1016004, garda e republikes, uje maj-17, klienti 359499-1 dt 28.5.17
    Aparati Ministrise se Punes (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 120 2017-06-20 2017-06-23 34110250012017 Uje mmsr,shpenz.uji,muaji maj 2017,kontrata 159752 ns.1705 dt.29.05.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 50,530 2017-06-22 2017-06-23 26510030162017 Uje AKSHI pagese uji kontrate ne vazhdim,kodi i klientit 159469-1,fature nr.1705-159469 -1-1, nr.s/3750797 dt.29.05.2017