Treasury Transactions 2019-2024

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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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Ujësjellës Kanalizime Vau Dejes All 61,933,901.00 219 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
    Reparti Ushtarak Nr.1001 Tirane (3535) Ujësjellës Kanalizime Vau Dejes Tirane 27,560 2020-02-18 2020-02-19 9910170092020 Uje 1017009,Reparti 1001,2020,pagese ft uje rep 1010 shkoder kontr 1011040 ft 234488294 dt 31.1.20
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 214,920 2020-02-17 2020-02-18 7421570012020 Uje 2157001 Bashkia Vau Dejes, shpenzime uji sipas permledheses nr 51 dt 13.02.2020
    Drejtoria Vendore e Policise Shkoder (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 1,208 2020-01-30 2020-01-31 1910160212020 Uje 1016021 DVPSH, shpenz per uje,fat ser234483537 dt31.12.19, nr klienti 1001892
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 243,761 2020-01-30 2020-01-31 3021570012020 Uje 2157001 Bashkia Vau Dejes, uje dhjetor 2019, permbledhese 21 dt 28.01.2020
    Reparti Ushtarak Nr.1001 Tirane (3535) Ujësjellës Kanalizime Vau Dejes Tirane 24,392 2020-01-24 2020-01-27 2010170092020 Uje 1017009,Reparti 1001, shpenzime uji, nr.klienti 1011040, ft 234484302 dt 31.12.19
    Reparti Ushtarak Nr.1001 Tirane (3535) Ujësjellës Kanalizime Vau Dejes Tirane 6,104 2020-01-24 2020-01-27 2110170092020 Uje 1017009,Reparti 1001, shpenzime uji, nr.klienti 1011050, ft 234484303 dt 31.12.19
    Reparti Ushtarak Nr.1001 Tirane (3535) Ujësjellës Kanalizime Vau Dejes Tirane 9,272 2019-12-13 2019-12-16 87210170092019 Uje 1017009 reparti 1001, lik uje , kontr nr1011050 fat 30.11.2019
    Reparti Ushtarak Nr.1001 Tirane (3535) Ujësjellës Kanalizime Vau Dejes Tirane 31,160 2019-12-13 2019-12-16 87310170092019 Uje 1017009 reparti 1001, lik uje , kontr nr1011050 fat 30.11.2019
    Drejtoria Vendore e Policise Shkoder (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 1,544 2019-12-12 2019-12-13 422110160212019 Uje 1016021 Drejtoria e policise Qarku Shkoder , shpenzime uje ft 234480757 dt 30.11.2019
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 309,304 2019-12-12 2019-12-13 76121570012019 Uje 2157001 BASHKIA VAU DEJES 2019,uje, permbledhese 23 dt 11.12.2019 nentor 2019
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 328,320 2019-12-03 2019-12-04 73821570012019 Uje 2157001 BASHKIA VAU DEJES 2019, uje tetor 2019, permbledhese nr 1 dt 02.12.2019
    Reparti Ushtarak Nr.1001 Tirane (3535) Ujësjellës Kanalizime Vau Dejes Tirane 18,200 2019-11-22 2019-11-25 82510170092019 Uje 1017009 reparti 1001, lik uje nr klienti 10110040 ft 234476984 dt 31.10.2019 , pv 10 dt 31.10.2019 , shkrese nr 1010 nr 1590/1 dt 8.11.2019
    Reparti Ushtarak Nr.1001 Tirane (3535) Ujësjellës Kanalizime Vau Dejes Tirane 9,848 2019-11-22 2019-11-25 82410170092019 Uje 1017009 reparti 1001, lik uje nr klienti 1011050 ft 234476989 dt 31.10.2019 , pv 10 dt 31.10.2019 , shkrese 1010 nr 1590/1 dt 8.11.2019
    Drejtoria Vendore e Policise Shkoder (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 872 2019-11-19 2019-11-20 35110160212019 Uje 1016021 Drejtoria e policise Qarku Shkoder , shpenzime uje ft 234476965 dt 31.10.2019
    Reparti Ushtarak Nr.1001 Tirane (3535) Ujësjellës Kanalizime Vau Dejes Tirane 13,304 2019-10-22 2019-10-23 73510170092019 Uje 1017009 reparti 1001, uje fat nr 234476071 date 30.09.2019 kont 1011050
    Reparti Ushtarak Nr.1001 Tirane (3535) Ujësjellës Kanalizime Vau Dejes Tirane 15,320 2019-10-22 2019-10-23 73610170092019 Uje 1017009 reparti 1001, uje fat nr 234476363 date 30.09.2019 kont 1011040
    Drejtoria Vendore e Policise Shkoder (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 1,376 2019-10-17 2019-10-18 29310160212019 Uje 1016021 Drejtoria e policise Qarku Shkoder, shpenzime uji ft 234076538 dt 30.09.2019
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 184,792 2019-10-07 2019-10-08 62921570012019 Uje 2157001bashkia vau dejes, uje, fat 234076414,415,508,324,121,431,108,286,287,288,289,45,46,47,9,44,818 shtator 2019
    Drejtoria Vendore e Policise Shkoder (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 3,056 2019-09-25 2019-09-26 26510160212019 Uje 1016021 Drejtoria e policise Qarku Shkoder, shpenzime uji ft 234073417 dt 31.08.2019
    Reparti Ushtarak Nr.1001 Tirane (3535) Ujësjellës Kanalizime Vau Dejes Tirane 7,688 2019-09-24 2019-09-25 64710170092019 Uje 1017009 reparti 1001 Lik uje kontr 1011040 fat 2234075244 dt 31.08.2019