Treasury Transactions

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 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
    Q.K.P. Azilkerkuesve Babrru (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,010 2014-04-21 2014-04-21 7610160572014 Uje Qen. Komb.Prit. per Azilker.uje mars 2014 nr kontrates 144189 nr fat 1403
    Q.K.P. Azilkerkuesve Babrru (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 660 2014-04-21 2014-04-21 8010160572014 Uje Qen. Komb.Prit. per Azilker.uje mars 2014 nr kontrates 173062 nr fat 1403
    Q.K.P. Azilkerkuesve Babrru (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 170 2014-04-21 2014-04-21 7710160572014 Uje Qendra Komb.Pritese per Azilkerkues uje fat 1403-370977-1-1,kont nr 370977-1,dt 21.03.2014
    Q.K.P. Azilkerkuesve Babrru (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 45,190 2014-04-21 2014-04-21 9010160572014 Uje Qen. Komb.Prit. per Azilker.uje mars 2014 nr kontrates 530085 nr fat 1403
    Qendra e Studimeve Albanologjike Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 10,020 2014-04-18 2014-04-21 8010111532014 Uje 1011153 602 Q.Studimeve Albanologjike uje fat1403-159450-784-785-9444mars20141-1
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 122,640 2014-04-18 2014-04-18 4810111402014 Uje 1011140 Fak Shk Natyres .lik ft uji mars 2014
    Aparati i Keshillit te Ministrave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 101,040 2014-04-16 2014-04-18 11010030012014 Uje shpenz.uji mars 2014,fat.nr.1403-159466-1-1,dt.24.03.2014,fat.nr.1403-188777-1-1,dt.24.03.2014,kont,nr.188777-1,kont,nr.159466-1
    Reparti inspektimit shpetim miniera (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 20,100 2014-04-18 2014-04-18 6110930062014 Uje 602 rep.inspektim shpetim miniera pagese uji,muaji mars2014, kontrata 4-H-159122 ft 1402-159122-1-1 dt 26.3.14,nr fat 1402-159122-1-1
    Qendra Kombetare Kulturore e Femijeve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 120 2014-04-17 2014-04-18 3210120092014 Uje 1012009 QKK FEMIJEVE 602 uje MARS FT 1403 DT 25.03.14, nr kontr 159724-1
    Shkolla "Karl Gega", Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 33,600 2014-04-18 2014-04-18 1610110802014 Te tjera materiale dhe sherbime speciale 602 SHK.Ndertimit Karl Gega uji mars2014,1403-159639-1
    Shkolla "Karl Gega", Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 54,120 2014-04-18 2014-04-18 1410110802014 Elektricitet 602 SHK.Ndertimit Karl Gega janar2014,1401-159639-1
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 18,120 2014-04-18 2014-04-18 9110100412014 Garanci bankare te vitit ne vazhdim,Te Dala DREJT RAJON TATIM TAT PAG E MEDHENJ . lik ft uji mars 2014
    Sanatoriumi Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,061,220 2014-04-18 2014-04-18 12810130512014 Uje 602,SUSM SHEFQET NDROQI,uji,kontr 159456,fat 1401-159456-1-1 d 24/1/14
    Shkolla "Karl Gega", Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 20,460 2014-04-18 2014-04-18 1510110802014 Uje 602 SHK.Ndertimit Karl Gega shkurt2014,1402-159639-1
    Komuna Berxull (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 126,576 2014-04-17 2014-04-18 6928080012014 Uje 2808001 kom berxulle uje fat nr 70 dt 31.03.2014 sr 6171525
    Agjensia e Sherbimeve te Sportit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 51,240 2014-04-17 2014-04-18 4210112052014 Uje 1011205, A.SH.SPORTEVE lik uje mars 2014,Fat 1403, 184792-1-1 , Kontr 184792-1,
    Komuna Berxull (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 106,416 2014-04-17 2014-04-18 6028080012014 Uje Kom Berxulle uje fat nr 46 dt 22.03.2014 sr 06171501
    Bashkia Kamez (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,339,200 2014-04-18 2014-04-18 2521660012014uj Uje Nderm Ujesjell Kamez Bl uje Janra 2014 fat 22 dt 31.01.2014
    Nd-ja Punetore Nr.1 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 139,730 2014-04-18 2014-04-18 95 21011462014 Uje Drej Nd.Pr 1 Punet lik uje mars 2014
    Aparati Drejt.Pergj.Doganave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 117,540 2014-04-18 2014-04-18 22510100772014 Uje DREJT PERGJ DOGANAVE.lik ft uji nr kontr 159145,159144