Treasury Transactions 2015-2018

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 UJESJELLESI FSHAT All 72,834,691.00 459 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
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI FSHAT Tirane 5,184 2018-12-21 2018-12-24 119310170512018 Uje 1017051 Rep.Usht 4001.uje, kontrata 12889 fat seri230077843 dt 30.11.2018 SIPAS SHKRESES REP 4006 NR 2053 DT 14.12.2018
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) UJESJELLESI FSHAT Tirane 7,344 2018-12-18 2018-12-20 70810171392018 Uje 1017139 dr.pergj.emergj.civile shpenzime uji nentor 2018 kontrat nr 14996 ft ser 230080958 dt 30.11.2018Elbasan
    Universiteti "A. Xhuvani", Elbasan (0808) UJESJELLESI FSHAT Elbasan 6,048 2018-12-18 2018-12-19 40010110992018 Uje Universiteti Aleksander Xhuvani uje kontrate nr 12875
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) UJESJELLESI FSHAT Tirane 7,344 2018-11-20 2018-11-21 64510171392018 Uje 1017139 dr.pergj.emergj.civile shpenzime uji tetor 2018 kontrat nr 14996 ft 709 ser 230022999dt 30.10..2018 elbasan
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI FSHAT Tirane 8,064 2018-11-20 2018-11-21 106210170512018 Uje 1017051 Rep.Usht 4001.uje, kontrata 12889 ft 113 seri 230024557 dt 30.10.18
    Universiteti "A. Xhuvani", Elbasan (0808) UJESJELLESI FSHAT Elbasan 4,608 2018-11-14 2018-11-15 35810110992018 Uje Universiteti Aleksander Xhuvan uje kontrate nr 12875 seri 230021461
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI FSHAT Tirane 6,624 2018-10-25 2018-10-26 94610170512018 Uje 1017051 Rep.Usht 4001.uje, kontrata 12889 ft 112 seri 230013856 dt 30.9.18
    Bashkia Elbasan (0808) UJESJELLESI FSHAT Elbasan 56,448 2018-10-19 2018-10-22 98221090012018 Uje Bashkia Elbasan uje kontrate nr 12880 12896 17418 16498 12874 12877 12892 19837 21618
    Universiteti "A. Xhuvani", Elbasan (0808) UJESJELLESI FSHAT Elbasan 5,040 2018-10-18 2018-10-19 32210110992018 Uje Universiteti Aleksander Xhuvani uje kontrate nr 12875 seri 230014502
    I.E.D.P Elbasan (0808) UJESJELLESI FSHAT Elbasan 561,456 2018-10-17 2018-10-18 13210141042018 Uje IEVP Elbasan uje kontrat 17131seri 230014024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) UJESJELLESI FSHAT Tirane 10,224 2018-10-17 2018-10-18 59010171392018 Uje 1017139 dr.pergj.emergj.civile shpenzime uji shtator 2018 kontrat nr 14996 ft ser 230015849 dt 30.09.2018 zona 33 Elbasan
    Bashkia Elbasan (0808) UJESJELLESI FSHAT Elbasan 57,456 2018-09-25 2018-09-26 89421090012018 Uje Bashkia Elbasan uje kontrate nr 12880 12896 17418 16498 12874 12877 12892 19837 21618
    Nd-ja Mirembajtja Rruga (0808) UJESJELLESI FSHAT Elbasan 14,400 2018-09-21 2018-09-24 48921090142018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Sherbimet publike, lidhje e re ne varrezat e fshatrave NJ Gjergjan, urdher adm 21.9.2018, fature 49887619
    Universiteti "A. Xhuvani", Elbasan (0808) UJESJELLESI FSHAT Elbasan 5,760 2018-09-19 2018-09-20 29510110992018 Uje Universiteti Aleksander Xhuvani uje kontrate nr 12875 seri 5432124
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI FSHAT Tirane 720 2018-09-19 2018-09-20 85210170512018 Uje 1017051 Rep.Usht 4001.uje, kontrata 12889 ft 112 seri 5434727 dt 30.8.18
    Administrata Kopshte Cerdhe (0808) UJESJELLESI FSHAT Elbasan 128,592 2018-09-18 2018-09-19 56621090082018 Uje QEA uje kontrate nr 21637 21653 sipas listes bashkangjitur
    I.E.D.P Elbasan (0808) UJESJELLESI FSHAT Elbasan 692,352 2018-09-18 2018-09-19 11710141042018 Uje IEVP Elbasan uje fature nr.82 dt. 30.08.2018 seri 5334914 kontrat 17131
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) UJESJELLESI FSHAT Tirane 11,664 2018-09-18 2018-09-19 52210171392018 Uje 1017139 dr.pergj.emergj.civile shpenzime uji gusht 2018 kontrat nr 14996 ft ser 5432902 dt 30.08.2018
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) UJESJELLESI FSHAT Tirane 14,544 2018-08-24 2018-08-27 46310171392018 Uje 1017139 dr.pergj.emergj.civile shpenzime uje korrik 2018 klienti 330955. kont. 14996 ft 714 dt 30.7.18 seri 5427741
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI FSHAT Tirane 10,368 2018-08-20 2018-08-24 75710170512018 Elektricitet 1017051 Rep.Usht 4001.pag uji korrik 2018 kont.12889 ft.54261711 dt.30.07.18