Treasury Transactions 2015-2018

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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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SH.A UJSJELLES KANALIZIME All 52,762,496.00 668 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
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,414 2018-05-09 2018-05-10 8210290292018. Uje 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik uje per muajin prill 2018,nr.klienti 350040,kod abonenti 11114,fat.nr.serial 211220829
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 124,637 2018-04-24 2018-04-25 8221290122018 Uje 2129012 QENDRA E ARSIMIT LU. per sa lik pagesn e ujit per muajin mars 2018 sipas listes bashkelidhur
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 124,778 2018-04-23 2018-04-24 13110160272018 Uje MARS 2018 DREJT E POLICIS FIER KNTR 5141 SERI 211198364 DT 31/03/2018
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,091 2018-04-19 2018-04-23 6310280192018 Uje 1028019 Prokuroria Rr.LU, Sa xhirojme ne llogari per likujd. Shpz. uji sipas kontrates nr. 350039, fat nr.s 211198394, dt.31.03.2018
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 819 2018-04-19 2018-04-20 8310160642018 Uje MARS 2018 N/PREF LUSHNJE FAT 21198363 DT 31/03/2018 KNTR 5139
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 8,938 2018-04-16 2018-04-20 24321290012018 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji fat.nr.211198360,nr.klienti 350006
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 7,488 2018-04-17 2018-04-20 2710180172018 Uje 1018017 Drejtoria SH.I.SH.LU,Sa xhirojme ne llogari per likujd. shpz uji sipas kontrates nr. 11684, fat.nr.211198302, dt.31.03.2018, muaji Mars 2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 110,040 2018-04-19 2018-04-20 5821290102018 Uje 2129010 ND.P.PUBLIKE LU. per sa lik uji i pijshem per muajin mars 2018 faturat sipas listes bashkelidhur
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 864 2018-04-17 2018-04-20 3210051142018 Uje 1005114 Q.T.T.B.Lushnje, Sa xhirojme ne llogari per likujd. shpz. uje sipas kont. nr. 350012, fat nr.s. 211198316, dt.31.03.2018
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2018-04-19 2018-04-20 24721290012018 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji zjarrfikesja per muajin mars 2018,klienti nr.350050,fat.nr.211198384 dt.31.03.2018
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 6,401 2018-04-16 2018-04-20 9310111052018 Uje 1011105 Zyra Arsimore LU, Sa xhirojme per lik. shpz. per ujin sipas kontrates nr.350061, fat.nr.211198405, dt.31.03.2018
    Zyra Punesimit Fier (0909) SH.A UJSJELLES KANALIZIME Fier 783 2018-04-16 2018-04-17 25410101922018 Uje DRSHKP Fier 10101192 nr klienti 350041,seri 211198396
    Drejtoria e Bujqesise Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,502 2018-04-13 2018-04-17 4610050222018 Uje 1005022 Drejtoria e Bujqesise Lushnje lik.fature e ujit te pijshem sipas fatures nr.211198307 dt.31.03.2018 per kontrate 350071
    Drejtoria e Arkivave Shtetit (3535) SH.A UJSJELLES KANALIZIME Tirane 784 2018-04-16 2018-04-17 78410200012018 Uje Drejtoria e Pergj. e Arkivave Tirane 1020001 uje mars 18 Lushnje, kontr nr 350024 ft nr 211198369 dt 31.3.18
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,414 2018-04-13 2018-04-16 6310290292018. Uje 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik uje per muajin mars 2018,nr.klienti 350040,kod abonenti 11114,fat.nr.serial 211198395
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 190,500 2018-04-13 2018-04-16 14910130222018 Uje 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Shpz. uji per muajin Mars 2018 sipas kontrates Nr.350014, kod abonenti Nr.5144, fat nr.211198365, dt.31.03.2018
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 8,933 2018-04-13 2018-04-16 5821290112018 Elektricitet 2129011 Q.KULTURORE & KL.SPORTIT LU. per sa lik shpenzime uji per muajin mars 2018 kontr.nr.350038,350007,350066,350067, fat.nr.211198393,211198361,211198305,211198306
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 5,646 2018-03-27 2018-03-28 5810160642018 Uje SHKURT 2018 PREFEKTI FIER KL 350009 FAT SERI 211175749
    Zyra Punesimit Fier (0909) SH.A UJSJELLES KANALIZIME Fier 1,146 2018-03-26 2018-03-27 19510101922018 Uje DRSHKP Fier 1010192 nr klienti 350041,fature 211175772
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 443,990 2018-03-26 2018-03-27 11810130222018 Uje 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Shpz. uji per muajin Shkurt 2018 sipas kontrates Nr.350014, kod abonenti Nr.5144, fat nr.211190554, dt.28.02.2018