Treasury Transactions

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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  • 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 TIRANE (J62005002O) All 601,666,898.00 2,594 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
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 15,420 2014-06-12 2014-06-13 10210111412014 Uje Fak.Drejtesise uje m maj 2014 fat 1405-159554-1-1
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 18,120 2014-06-12 2014-06-13 13410100412014 Garanci bankare te vitit ne vazhdim,Te Dala Drejt e Tat Pag Te medhenje . lik ft uji nr kontr 2c-159386-1
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 16,500 2014-06-13 2014-06-13 10110940022014 Uje Drejt.Pergjith.Aluiznit uje maj 2014 kont nr 159551,fat 1405
    Qendra e realizimit te veprave te artit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,020 2014-06-12 2014-06-13 3810120132014 Uje Q.R.V.A. lik ft uji maj 2014, Kont 372561-1,
    Aparati i Keshillit te Ministrave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 42,360 2014-06-06 2014-06-13 17210030012014 Uje Kryeministriashpenz.uji maj 2014 kontr,nr.159467-1kont nr.159467-2,fat nr.1405-159467-2-1 dt.20.05.2014,fat nr.1405-159467-1-1 dt.20.05.2014
    Shkolla Luigj Gurakuqi (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 22,260 2014-06-11 2014-06-13 3621018142014 Uje Shkolla L. Gurakuqi uje fat 21.05.2014 nr 1405-159277-1-1
    Komuna Petrele (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 98,226 2014-06-13 2014-06-13 9627950012014 Uje Komuna Petrele shpenzime uje 2014 permbledhese faturash dt.13.06.2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 9,300 2014-06-12 2014-06-13 17510050012014 Uje Min.Bujqesise pagese uji Maj 2014,Kontrate nr 159740-1,Fat 1405-159740-1-1 dt 23.05.14,Nr matesi 10115167,Nr vules 0075386
    Shkolla e Magjistratures (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,360 2014-06-12 2014-06-13 14210550012014 Uje SHKOLLA E MAGJISTRATURES uje fat 20.05.2014 kontrate 159446-1
    Materniteti Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 736,680 2014-06-12 2014-06-13 16810130502014 Uje 602,SUOGJ M.GERALDINA,uji,kontr 159012,fat 1405-159012-1-1
    Drejtoria Arsimore rrethit Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 6,418 2014-06-12 2014-06-13 12710110362014 Uje 1011036 602DAR QARKU lidhje kontr uji ft 112 dt 13.5.2014 s 06157866 up 12.5.2014
    Universiteti Politeknik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,720 2014-06-13 2014-06-13 82710110402014 Uje 1011040 UNIVERSITETI POLITEKNIK uje maj 2014,shkres.11.6.2014,maj2014
    Aparati Ministrise se Financave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 255,720 2014-06-11 2014-06-13 33910100012014 Uje Min.Fin.shpenz.per uje maj 2014 Fat.per muajin maj 2014 seri 1405-159738-1-1 kont.159738-1
    Te qendrojme se bashku (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 23,740 2014-06-12 2014-06-13 4321011582014 Uje 2101158 Q Soc Te Qend se bashku lik uje kont 35951 fat 28.02.2012+ fat 1404359512 dt 28.04.14
    Aparati Qendror INSTAT (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 37,380 2014-06-11 2014-06-12 27210500012014 Uje INSTAT Shp uji fat 1405 359510 dt 20.05.2014 kontr 2B359510-1
    Instituti i Zhvillimit te Arsimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 28,920 2014-06-11 2014-06-12 8310110752014 Uje 602 Inst.Zhvillimit Arsimor uji Maj 2014 fat1405-159780-1-1,28.5.2014
    Administrata Qendrore SHKP (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 15,600 2014-06-11 2014-06-12 10810250852014 Uje 1025085 SH K. PUNESIMIT uje fat 22.5.2014
    Fakulteti i Farmacise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 9,480 2014-06-12 2014-06-12 4110112012014 Uje 1011201 Fak. Farmacise UJE FAT MAJ 2014 DT 21.05.2014 KONTRATE 159175-1
    Enti Shteteror i Farnave dhe fidanave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 10,380 2014-06-12 2014-06-12 5410050402014 Uje Enti Shteteror i Farerave, pagese uji maj 2014,Nr fatures 1405-159033-1-1,dt 22.05.14,Kontrate 159033-1,Nr vules 0057226
    Spitali Distrofik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 105,420 2014-06-11 2014-06-12 7910130542014 Sherbime telefonike 600,QKMZHRF TIRANE Uje maj 2014 kontrate 3-L-159689-1