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 UJESJELLESI FSHAT SHA All 12,762,323.00 24 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
    Komuna Remas (0922) UJESJELLESI FSHAT SHA Lushnje 1,680 2014-12-31 2014-12-31 23726100012014 Uje 2610001 Kom.Remas Lu lik.shpenzime uji fat.16661147 nentor 2014
    Komuna Poshnje (0202) UJESJELLESI FSHAT SHA Berat 194,880 2014-12-18 2014-12-19 33223020012014 Uje komuna poshnje berat lik fat nentor 2014 uje
    Komuna Poshnje (0202) UJESJELLESI FSHAT SHA Berat 224,784 2014-11-24 2014-11-25 30423020012014 Uje Komuna Poshnje 2302001,likujdim fature nr 204.dt.31.10.2014
    Komuna Remas (0922) UJESJELLESI FSHAT SHA Lushnje 93,480 2014-11-19 2014-11-20 20426100012014 Uje 2610001 Kom.Remas Lu lik.shpenzime uji fat.16661113 shtator 2012-shtator 2014.fat.16661121 tetor 2014
    Komuna Bubullime (0922) UJESJELLESI FSHAT SHA Lushnje 376,758 2014-11-10 2014-11-11 18326070012014 Uje 2607001 Kom.Bubullim LU likujdim i pjesshem i prapambetur uje i pijshem sipas akt marreveshjes nr.109/1 dt.30.09.2014,fat.nr.155 dt.30.04.2012,seria 01584479 fat.nr.01584479 dt.31.05.2014
    Sh.A. Ujesjelles-Kanalizime Lushnje Fshat (0922) UJESJELLESI FSHAT SHA Lushnje 5,686,411 2014-11-03 2014-11-03 51290092014 Subvencione te tjera 2129009 UJSJELLES FSHAT SHA SA XH.PER KALIM SUBV. SIPAS SHKR. NR14013/1 DT.15.10.2014
    Komuna Bubullime (0922) UJESJELLESI FSHAT SHA Lushnje 466,000 2014-10-17 2014-10-20 17326070012014 Uje 2607001 Kom.Bubullim LU likujdim i pjesshem i prapambetur uje i pijshem sipas akt marreveshjes nr.109/1 dt.30.09.2014,fat.nr.149 dt.31.03.2012,fat.nr.01584479 dt.30.04.2014
    Komuna Poshnje (0202) UJESJELLESI FSHAT SHA Berat 197,568 2014-10-20 2014-10-20 27223020012014 Uje komuna poshnje berat lik fat tetor 2014 uje
    Komuna Gradisht (0922) UJESJELLESI FSHAT SHA Lushnje 22,858 2014-09-16 2014-09-26 12726090012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujd. blerje clor per ujesjellesat sipas fat seri:16661228, dt:10.09.2014
    Komuna Poshnje (0202) UJESJELLESI FSHAT SHA Berat 197,904 2014-09-17 2014-09-18 24723020012014 Uje komuna poshnje berat lik fat gusht 2014
    Komuna Poshnje (0202) UJESJELLESI FSHAT SHA Berat 194,880 2014-08-28 2014-08-28 22923020012014 Uje komuna poshnje lik fat korrik 2014 uje
    Komuna Poshnje (0202) UJESJELLESI FSHAT SHA Berat 189,000 2014-07-22 2014-07-23 20023020012014 Uje komuna poshnje berat lik fat qershor 2014 uje
    Komuna Fier-Shegan (0922) UJESJELLESI FSHAT SHA Lushnje 200,000 2014-07-16 2014-07-16 15826030012014 Uje 2603001 Komuna Fier-Shegan, Sa xhirojme per likujdim te ujit te pijshem sipas akt rakordimit te bere me NU per pagesa pjesore
    Komuna Poshnje (0202) UJESJELLESI FSHAT SHA Berat 176,400 2014-07-08 2014-07-08 14723020012014 Uje komuna poshnje berat lik fat maj 2014 uje
    Komuna Poshnje (0202) UJESJELLESI FSHAT SHA Berat 168,000 2014-07-08 2014-07-08 14523020012014 Uje komuna poshnje berat lik fat mars 2014 uje
    Komuna Poshnje (0202) UJESJELLESI FSHAT SHA Berat 168,000 2014-07-08 2014-07-08 14623020012014 Uje komuna poshnje berat lik fat prill 2014 uje
    Komuna Poshnje (0202) UJESJELLESI FSHAT SHA Berat 155,400 2014-07-08 2014-07-08 14423020012014 Uje komuna poshnje berat lik fat shkurt 2014 uje
    Komuna Poshnje (0202) UJESJELLESI FSHAT SHA Berat 168,000 2014-07-08 2014-07-08 14323020012014 Uje komuna poshnje berat lik fat janar 2014 uje
    Sh.A. Ujesjelles-Kanalizime Lushnje Fshat (0922) UJESJELLESI FSHAT SHA Lushnje 3,000,000 2014-06-24 2014-06-27 121290092014 Subvencione te tjera 2129009UJSJELLES FSHAT SHA SA XH.PER KALIM SUBV. SIPAS SHKR. NR.8675/1 DHE 8675/2 DT.13.06.2014.DHE 19.06.2014 TE DPB DHE DPTH PER PERD.SIPAS ligjit nr.185/2013 ,PG.S.SHOQ.SHEND.TAP,EEL,.BL.KL.SIPAS DOKUMENTAC.PERK.
    Komuna Poshnje (0202) UJESJELLESI FSHAT SHA Berat 179,760 2014-04-07 2014-04-07 7023020012014 Uje komuna poshnje berat lik fat shtator 2013 uje