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 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
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 26,580 2017-12-19 2017-12-20 80810160792017 Uje 1016079 D Pergjith Polic. Tirane pagese uje ft 1711 dt 20.11.17 kontr 380212-1
    Qendra Kombetare e transfuzionit te gjakut (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 165,180 2017-12-18 2017-12-20 31610130552017 Uje 1013055 QKTGJ LIK FAT UJI FAT .1711-159141-1 DT. 30.11.2017 KODI 159141-1
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 120 2017-12-19 2017-12-20 67810051312017 Uje 1005131-D,SH.P.A.602- shpenzime per uje - nentor , fat 1711 dt 20.11..2017 seri 5067942,kontrt nr 177190-1 D.SH.P.A.
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 48,900 2017-12-19 2017-12-20 80710160792017 Uje 1016079 D Pergjith Polic. Tirane pagese uje ft 1711 kontr 159411-1 dt 20.11.17
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 8,400 2017-12-19 2017-12-20 18310111432017 Uje 1011143 2017-FAKULTETI I SHKENCAVE SOCIAL UJE FAT 30.11.2017 KL 159654
    Qendra spitalore universitare "Nene Tereza" (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 13,190,700 2017-12-18 2017-12-20 204910130492017 Uje 1013049 QSUT , Uje Nentor 2017, Kontrate n 159254-1 ft 1711-159254-1-1seri 5086660 dt 30.11.17
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 21,360 2017-12-19 2017-12-20 22410111382017 Uje 1011138 2017 FAKULTETI I HISTORI FILOLOGJISE UJE FAT 20.11.2017 KL 184130
    Reparti Ushtarak Nr.6001 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 120 2017-12-19 2017-12-20 41710170872017 Elektricitet 1017087 rep ushtarak 6002, uje, klienti 840260-1, ft 1711-840260-1-1 seri 5008381
    Aparati Qendror INSTAT (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 17,940 2017-12-19 2017-12-20 97310500012017 Uje INSTAT uji nentor 17, nr kontr B359510/1 ft nr 1711-359510-1-1 dt 20.11.17 seri 5214999
    Aparati i Keshillit te Ministrave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 71,760 2017-12-19 2017-12-20 46110030012017 Uje 602 KM shpenz.uji nentor 2017,Kont.159466-1 seri 5202567, kont.159467 seri 5213443, Kont 159467-2 seri 5220144, kont.188777-1 seri 5170223
    Oficina elektromjekesore Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 38,280 2017-12-18 2017-12-19 14810130572017 Uje 1013057 QKTB lik fat uji kontr. 159263-1 fat. 1710-159263-1 dt 20.11.2017
    Q.K.P. Azilkerkuesve Babrru (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 790 2017-12-18 2017-12-19 35310160572017 Te tjera transferta tek individet 1016057 QKPA pagese ft uje nentor nr 1711 dt 20.11.17 kontrate nr 147545-1
    Reparti Ushtarak Nr.4401 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 934,680 2017-12-18 2017-12-19 59410170892017 Uje 1017089, REP 6630, pag uji nentor 2017 ft.1711-159256-1 seri 5064866
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 24,960 2017-12-18 2017-12-19 64910870062017 Uje AKSHI pagese uji kontrate ne vazhdim,kodi i klientit 159469-1,fature nr.1711-159469-1-1, nr.S/5190350 dt.20.11.2017,periudhe faturimi nentor 2017
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 17,800 2017-12-15 2017-12-19 13310131062017 Elektricitet 1013106 ISHSHQ lik FAT UJI FAT.SHTATOR -NENTOR 2017 FAT. 1709-1710-1711 KODI 159188-1
    Nd-ja Tregut Lire (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 35,760 2017-12-18 2017-12-19 34121010492017 Uje 2101049 DPTTV 2017 Lik uje kontr 184128 fat 1711
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 7,180 2017-12-18 2017-12-19 115510170512017 Uje 1017051, rep usharak 4001, ft uje nr 1711-530047-1-1 seri 5049030 dt 20.11.17
    Q.K.P. Azilkerkuesve Babrru (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,270 2017-12-18 2017-12-19 35410160572017 Te tjera transferta tek individet 1016057 QKPA pagese ft uje nentor nr 1711 dt 20.11.17 kontrate nr 378267-1
    Q.K.P. Azilkerkuesve Babrru (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,530 2017-12-18 2017-12-19 35510160572017 Te tjera transferta tek individet 1016057 QKPA pagese ft uje nentor nr 1711 dt 20.11.17 kontrate nr 132010-1
    Teatri Kombetar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 49,620 2017-12-18 2017-12-19 31310120222017 Uje Teatri Kombetar,lik pagesa uji per muajin nentor 2017 nr fatures1711-159359-1-1 ser 5197805 dt 20.11.2017