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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ND. UJESJELLES KANALIZIME All 13,361,488.00 161 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 Rajonale Tatimore Shkoder (3333) ND.UJESJELLES KANALIZIME Shkoder 295 2014-12-29 2014-12-30 21710100732014 Uje DREJ RAJONALE TATIMORE LIKUJ FAT NR 18018763 DT 29.12.2014
    Prefektura e qarkut Shkoder (3333) ND.UJESJELLES KANALIZIME Shkoder 470 2014-12-26 2014-12-29 28110160712014 Uje PREFEKTURA SHKODER FAT. 18018744 DT. 28.11.2014
    Zyra Arsimore Pukë (3330) ND.UJESJELLES KANALIZIME Puke 3,799 2014-12-22 2014-12-23 15010111252014 Uje ZYRA ARSIMORE KODI 1011125 uje fat nr 316 DT.28.11.2014
    Komisariati i Policise Shkoder (3333) ND.UJESJELLES KANALIZIME Shkoder 5,902 2014-12-18 2014-12-18 31210160212014 Uje KOMISARIATI POLICISE SHKODER FAT. 18018737 DT. 28.11.2014
    Komisariati i Policise Durres (0707) ND. UJESJELLES KANALIZIME Durres 29,314 2014-12-18 2014-12-18 37510160252014 Uje 1016025 DREJT POLICISE SHPENZIME UJE SHTATOR-TETOR- NENTOR 2014
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 17,088 2014-12-15 2014-12-16 45221370012014 Uje BASHIKA PUKE KODI 2137001 uje i pishem nentor 2014 fat.304 dt.28.11.2014
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 2,112 2014-12-15 2014-12-16 45121370012014 Uje BASHIKA PUKE KODI 2137001 uje i pishem nentor 2014 fat.304 dt.28.11.2014
    Sp. Puke (3330) ND.UJESJELLES KANALIZIME Puke 286,747 2014-12-12 2014-12-15 22510130832014 Uje 1013083 SPITALI PUKE KODI 1013083 uje nentor 2014 fatura 319 dt.28.11.2014
    Prokuroria e rrethit Puke (3330) ND.UJESJELLES KANALIZIME Puke 240 2014-12-12 2014-12-15 13410280242014 Uje Prokuroria puke kodi 1028024 shpenzime uje fat.312 dt.28.11.2014
    Prefektura e qarkut Shkoder (3333) ND.UJESJELLES KANALIZIME Shkoder 1,171 2014-12-11 2014-12-12 25110160712014 Uje PREFEKTURA SHKODER FAT. 18018746 DT. 28.11.2014
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 140,690 2014-11-19 2014-12-12 42121370012014 Uje bashkia Puke kodi 2137001 uje pishem per muajin tetor 2014 fat 270 dt.28.10.2014
    Dega e rezervave Puke (3330) ND.UJESJELLES KANALIZIME Puke 470 2014-12-10 2014-12-11 16110160982014 Uje dega e rezerve puke kodi 1016098 uje 318 dt 28.11.2014 muaji nentor 2014
    Drejtoria e Bujqesise Shkoder (3333) ND.UJESJELLES KANALIZIME Shkoder 5,201 2014-12-04 2014-12-04 21510050332014 Uje DREJTORIA BUJQESISE SHKODER FAT 18018732 dt 28.11.2014
    Bashkia Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 164,352 2014-12-02 2014-12-03 66621630012014 Uje sa lik fat nr 295 dt 24.11.2014 nga bashkia f kruje
    Sherbimi Gjeologjik Shqiptar (3535) ND.UJESJELLES KANALIZIME Tirane 295 2014-12-02 2014-12-03 40310930052014 Uje 602 SHGJSH uje,kontrate nr 283 dt 28.10.2014,seri 18018707
    Drejtoria e shendetit publik Puke (3330) ND.UJESJELLES KANALIZIME Puke 14,136 2014-12-02 2014-12-03 14410130422014 Uje DREJ.E SHENDETIT PUBLIK PUKE KODI 1013042 sherbime uje lik fat 307 dt.28.11.2014
    Bashkia Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 249,738 2014-12-02 2014-12-03 66521630012014 Te tjera transferime korrente sa lik paga dhe sig nga bashkia f kruje sipas situac per muajin nentor 2014
    Drejtoria e Bujqesise Durres (0707) ND. UJESJELLES KANALIZIME Durres 1,068 2014-12-02 2014-12-02 25910050072014 Uje TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK UJE.FAT 288 DT 27.11.2014 KRUJE
    Sh.A. Ujesjelles-Kanalizime Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 933,615 2014-12-01 2014-12-02 921630022014 Subvencione per diference cmimi per furnizimin me uje te pijshem sa lik suvencion per paga per muajin nentor nga ujsjellesi f kruje dorezuar bordero ne banke nga shpresa allamani me nr pash 172218
    Gjykata e rrethit Puke (3330) ND.UJESJELLES KANALIZIME Puke 9,581 2014-11-24 2014-11-26 14410290342014/1 Uje 1029034 gjykata puke kodi 1029034 shpenzime uje muaji tetor 2014 lik fat.525 dt.31.10.2014