Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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 Ujësjellës Kanalizime Vora All 20,312,656.00 205 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
    Drejtoria Vendore e Policise Tirane (3535) Ujësjellës Kanalizime Vora Tirane 4,524 2020-03-26 2020-03-30 9510160202020 Uje 1016020 DVP 2020 602-shp uje shkurt 2020, Kom Pol. Vore, ft nr 269985254, dt 29.02.2020, kon 1004902
    Dogana Tirane (3535) Ujësjellës Kanalizime Vora Tirane 7,308 2020-03-24 2020-03-27 3310100802020 Uje Dogana tirane,lik ft seri 269983484 dt 29.02.2020, nr kontr 701816
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 251,472 2020-03-25 2020-03-27 15321650012020 Uje Bashkia Vore,lik uje shkurt,permbledhese 42 dt 24.3.2020
    Drejtoria Vendore e Policise Tirane (3535) Ujësjellës Kanalizime Vora Tirane 26,964 2020-03-03 2020-03-04 7210160202020 Uje 1016020 DVP 2020 Lik uje kontr 1004902 fat 269980416 dt 01.02.2020
    Dogana Tirane (3535) Ujësjellës Kanalizime Vora Tirane 5,484 2020-02-12 2020-02-13 2010100802020 Uje Dogana tirane,lik ft uji seri 269978646 dt 31.01.2020, nr kontr 701816
    Drejtoria Vendore e Policise Tirane (3535) Ujësjellës Kanalizime Vora Tirane 6,768 2020-01-29 2020-01-30 1110160202020 Uje 1016020 DVP 2020 Lik uje kontr 1004902 fat 269975586 dt 31.12.2019
    Dogana Tirane (3535) Ujësjellës Kanalizime Vora Tirane 6,852 2020-01-22 2020-01-23 1010100802020 Uje Dogana tirane,lik ft uji seri 269973816 dt 31.12.2019, nr kontr 701816
    Drejtoria Vendore e Policise Tirane (3535) Ujësjellës Kanalizime Vora Tirane 1,668 2019-12-16 2019-12-17 57110160202019 Uje 1016020 DVP 2019 Lik uje kontr 1004902 fat 269970757 dt 30.11.2019
    Dogana Tirane (3535) Ujësjellës Kanalizime Vora Tirane 7,536 2019-12-10 2019-12-11 18210100802019. Uje Dega Doganes Tirane, lik ft uji seri 269968987 dt 30.11.2019
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 1,761,000 2019-12-06 2019-12-10 47421650012019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2165001 Bashkia Vore,lik subvensione per shpenz veprat ujore Ujesj vore,refor ujit urdher kryet 146 dt 13.11.19,shkre 975 dt 19.11.2019, permbledhese faturat 33,82,44 dt 26.09.2019 qe vertetojne shpenz e Nd Ujesjells per kompiut ,pompe uji
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 2,486,000 2019-12-06 2019-12-10 73321650012019 Subvencione per diference cmimi per furnizimin me uje te pijshem 2165001 Bashkia Vore,lik subvensione per energjine e Ujesj vore,akt marev 617 dt 29.12.2017,vertetim UKV 1233 dt 24.12.2018,urdher kryet 147 dt 13.11.2019,
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 1,761,000 2019-11-21 2019-11-22 77421650012019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2165001 Bashkia Vore,lik subvensione per shpenz veprat ujore Ujesj vore,refor ujit urdher kryet 146 dt 13.11.19,shkre 975 dt 19.11.2019, permbledhese faturat 33,82,44 dt 26.09.2019 qe vertetojne shpenz e Nd Ujesjells per kompiut ,pompe uji
    Drejtoria Vendore e Policise Tirane (3535) Ujësjellës Kanalizime Vora Tirane 1,668 2019-11-18 2019-11-19 49610160202019 Uje 1016020 DVP 2019 Lik uje kontr 1004902 fat 269965929 dt 31.10.2019
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 2,486,000 2019-11-14 2019-11-15 73321650012019 Subvencione per diference cmimi per furnizimin me uje te pijshem 2165001 Bashkia Vore,lik subvensione per energjine e Ujesj vore,akt marev 617 dt 29.12.2017,vertetim UKV 1233 dt 24.12.2018,urdher kryet 147 dt 13.11.2019,
    Dogana Tirane (3535) Ujësjellës Kanalizime Vora Tirane 5,484 2019-11-12 2019-11-13 16110100802019. Uje 1010080 Dega Doganes Tirane, lik ft uji seri 269964159 dt 31.10.2019 nr kontr 701816
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 119,820 2019-10-31 2019-11-01 68821650012019 Uje 2165001 Bashkia Vore,lik uje shtator ,konfirm Drejt Pun publ nr 5573 dt 24.10.2019,permbledhese fat
    Drejtoria Vendore e Policise Tirane (3535) Ujësjellës Kanalizime Vora Tirane 1,464 2019-10-17 2019-10-18 43810160202019 Uje 1016020 DVP 2019 Lik uje kontr 1004902 fat 26991100 dt 30.09.2019
    Dogana Tirane (3535) Ujësjellës Kanalizime Vora Tirane 12,780 2019-10-14 2019-10-15 14810100802019. Uje Dega Doganes Tirane, lik ft uji seri 269959328 dt 30.09.2019, nr kontr 701816
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 229,440 2019-10-02 2019-10-03 62021650012019 Uje 2165001 Bashkia Vore,lik uje gusht ,konfirm Drejt Pun publ nr 55/2 dt 16.09.2019,permbledhese fat
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 245,556 2019-10-02 2019-10-03 6141650012019 Uje 2165001 Bashkia Vore,lik uje maj ,konfirm Drejt Pun publ nr 39 dt 26.06.2019,permbledhese fat