Treasury Transactions

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
  • 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 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
    Agjencia Kombetare Berthamore (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 7,260 2014-06-03 2014-06-04 4510930042014 Elektricitet 602 AKOB shpenzime uji ft 1403-159293-1-1 dt 22.4.14 kontrate 159293-1
    Instituti i Femijeve qe nuk shikojne (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 108,660 2014-06-04 2014-06-04 5410110512014 Uje 602 Inst nx.sshikojne uje prill 2014 fat.1405-182795-1-1,22.5.2014
    Maternitet Nr.2T. (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 539,400 2014-06-02 2014-06-03 24010130882014 Uje 1013088 602,SUOGJ K.GLIOZHENI,UJI,KONTR 159403,FAT 1405-159403-1-1
    Maternitet Nr.2T. (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 539,580 2014-06-02 2014-06-03 23910130882014 Uje 1013088 602,SUOGJ K.GLIOZHENI,UJI,KONTR 159403,FAT 1404-159403-1-1
    Prokuroria e Krimeve te Renda (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 21,646 2014-06-03 2014-06-03 7310280312014 Uje Prok per krime te Renda uje fat23.4.2014
    Mini Bashkia 4 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 304,090 2014-06-03 2014-06-03 7021011342014 Uje Min.Bashkia 4 uji prill 2014 nr.kont. 159183-1,159184-1,159186-1,159250-1,159251-1,159265-1,159271-1,159392-14,183764-1,59187-1,159247
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 19,860 2014-06-03 2014-06-03 9310111372014 Uje Fak Gjuh.Huaja uje m maj 2014 ft 1405--159383 ft 1405-184129
    Komuna Petrele (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 5,320 2014-05-29 2014-05-30 7127950012014 Uje Komuna Petrele shpenzime uje shkurt-prill 2014 permbledhese faturash dt.22.05.2014
    Sekretariati per Nismen e Transferimeve ne Industrine Nxjerrese (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 7,260 2014-05-29 2014-05-30 1910930032014 Shpenz. per rritjen e AQ - studime ose kerkime 230 sekretariati NTIN shpenzime uji mars 2014 ft 1403-159293-1-1 dt 22.3.14 kontrata 159293-1
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,660 2014-05-28 2014-05-29 20310940172014 Uje INUK uje shkoder kontrate 371.1 zona G fat. dt.30.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 14,958,120 2014-05-28 2014-05-29 113110130492014 Uje 1013049 QSUT 602 ,uji,kontr 159254,fat 1404-159254-1-1
    Drejtoria e Pergjithshme e Standartizimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,649 2014-05-28 2014-05-29 5910041082014 Uje 602 DPS shpenzime uji ft 1405-359507-1-1 kontrate nr 359507-1
    Agjensia e Mjedisit dhe Pyjeve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 5,816 2014-05-29 2014-05-29 15610260602014 Uje agjensia e mjedisit uje fat 115 dt 27.05.2014 seri 06157869 urdh 3 dt 27.05.2014
    Mini Bashkia 2 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 297,020 2014-05-27 2014-05-28 95121011362014 Uje Min.Bashkia 2 shpenzime uji muaji Prill 2014 kont.159244-1,159280-1,159282-1,159305-1,159306-1,159318-1,159327-1,159372-1,159390-1,159391-1,159396-1,159397-1,159398-1,159422-1,159453-1,359446-1
    Komuna Dajt (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,594,160 2014-05-27 2014-05-28 8128000012014 Uje Komuna Dajt Konsum uji i pijshem depo qesarake vkk.nr.3 dt.10.02.2014 kont.nr.5220/3 dt.24.04.2013 fat.nr.18 dt.30.09.2013 seria 70933268
    Reparti Ushtarak Nr.1001 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 13,480 2014-05-26 2014-05-27 30010170092014 Uje REPARTI 1001 Pag Uji Prill'14 nr.kont.530002-1 ft.1404-5300002-1-1 dt.21.04.14 kont.530002-1 ft.1404-530002-1-1
    Prefektura e qarkut Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 43,860 2014-05-27 2014-05-27 9710160722014 Uje Prefektura e Qarkut Tirane shp.uje prill 2014 kont 159820
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,000 2014-05-26 2014-05-27 12610060472014 Uje 231-DPUK lik fat uje kontrat 183968-1 fat. dt.24.04.2014
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 5,971 2014-05-26 2014-05-27 7310290012014 Uje 602-ZABGJ uje,kontrate 359291,fat Prill 2014
    Mini Bashkia 7 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 424,260 2014-05-23 2014-05-26 6521011442014 Uje 2101144 Mini Bashkia 7 energji prill 2014 kont 159646+15971 dt 28.04.2014