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 All 273,946,035.00 2,846 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
    Bashkia Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 13,333,335 2020-12-17 2020-12-18 130221460012020 Subvencione te tjera subvencion i pagave ujesjellesit bashkia 2146001 akt rakordimi nentor
    Qendra Ekonomike Kultures (3737) UJËSJELLËS - KANALIZIME Vlore 14,130 2020-12-17 2020-12-18 21621460152020 Uje uje q.kulturore 2146015 kont 51 nentori
    Zyra Punesimit Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 180 2020-12-17 2020-12-18 39610102112020 Uje 1010211 ZYRA E PUNES UJE NENTOR FAT NR 1700968 DT 30.11.2020
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 723,930 2020-12-17 2020-12-18 33010130602020 Uje 1013060 PSIKIATRIA UJE NENTOR FAT NR 1716124,DT 30.11.20
    Drejtoria Rajonale e Monumenteve Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 180 2020-12-17 2020-12-18 26110120702020 Uje 1012070 DRTK VLORE UJE FAT NR. 1589975, DT. 31.10.2020, KONTR NR. 47, KLIENT NR. 60048
    Shtepia e Foshnjes Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 15,032 2020-12-17 2020-12-18 14221460302020 Uje uje sh.femijes 2146030 akt rakordim kont 64
    Qendra Ekonomike Kultures (3737) UJËSJELLËS - KANALIZIME Vlore 180 2020-12-17 2020-12-18 21721460152020 Uje uje q.kulturore 2146015 kont 204 nentori
    Drejtoria Rajonale e Monumenteve Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 204 2020-12-17 2020-12-18 26210120702020 Uje 1012070 DRTK VLORE UJE FAT NR. 1704165, DT. 30.11.2020, KONTR NR. 47, KLIENT NR. 60048
    Spitali Psikiatrik Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 45,630 2020-12-17 2020-12-18 32910130602020 Uje 1013060 PSIKIATRIA UJE NENTOR FAT NR 1715741,DT 30.11.20
    Drejtoria e Pergjithshme Detare Durres (0707) UJËSJELLËS - KANALIZIME Durres 1,680 2020-12-16 2020-12-17 30610060982020 Uje 1006098 DREJT PERGJ DETARE UJE FATURA 1696253 KONTRATA 106 KLIENTI 60111 VLORE
    Drejtoria Arsimore Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 4,830 2020-12-16 2020-12-17 60510110382020 Uje 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE UJE FAT NR 1700974 DT 30.11.2020
    Gjykata e Apelit Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 3,078 2020-12-16 2020-12-17 20910290082020 Uje 1029008 GJYKATA E APELIT UJE, FAT NR. 1700972, DT. 30.11.2020, VLERE EPAPAGUAR EFATURES SE MUAJIT JANAR 2020
    Spitali Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 25,380 2020-12-16 2020-12-17 82310130242020 Uje 101324 SPITALI VLORE UJE FAT NR. 16962, DT. 30.11.2020, NR KLIENTI 60080
    Federata Te Tjera (3737) UJËSJELLËS - KANALIZIME Vlore 3,930 2020-12-16 2020-12-17 21621460252020 Uje uje shumsporti 2146025 nentor kont 207
    Spitali Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 90,180 2020-12-16 2020-12-17 82410130242020 Uje 101324 SPITALI VLORE UJE FAT NR. 1701140, DT. 30.11.2020, KLINETI NR. 60062
    Drejtoria Vendore e Policise Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 180 2020-12-16 2020-12-17 48110160222020 Uje 1016022 DREJTORIA E POLICISE UJE NENTOR FAT NR 1726503 DT 30.11.2020
    Paraburgimi Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 78,780 2020-12-16 2020-12-17 20910140572020 Uje 2020 PARABURGIMI UJE NENTOR 2020, FAT NR. 1701139 DAT 30.11.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) UJËSJELLËS - KANALIZIME Vlore 2,280 2020-12-16 2020-12-17 20710161072020 Uje UJE NENTOR,KONTRATE 59,FAT NR 1700864 DREJTORIA E KUFIRIT 1016107
    Federata Te Tjera (3737) UJËSJELLËS - KANALIZIME Vlore 180 2020-12-16 2020-12-17 21521460252020 Uje uje shumsporti 2146025 nentor kont 49
    Federata Te Tjera (3737) UJËSJELLËS - KANALIZIME Vlore 180 2020-12-16 2020-12-17 21721460252020 Uje uje shumsporti 2146025 nentor kont 208