Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All UJESJELLES KANALIZIME SH.A DROPULL All 5,198,000.00 16 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 Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2018-12-18 2018-12-19 69524520012018 Uje 2452001, Bashkia Dropull. Uje nentor 2018, fatura nr. 264,dt.30.11.2018, nr.serie 61131415.
    Dogana Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2018-12-11 2018-12-12 20510100862018 Uje 1010086 Dogana Gjirokaster.Uje Nentor 2018, fatura nr. 261, nr. serie 61131412, dt. 30.11.2018.
    Dogana Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2018-11-09 2018-11-12 18910100862018 Uje 1010086 Dogana Gjirokaster.Uje Tetor 2018, fatura nr. 248, nr. serie 61131349, dt. 31.10.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2018-11-08 2018-11-09 6404520012018 Uje 2452001, Bashkia Dropull.Sherbim postar Dhjetor 2017,fatura nr. 250, nr.serie 61131401, dt. 31.10.2018.
    Dogana Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2018-10-17 2018-10-18 17110100862018 Uje 1010086 Dogana Gjirokaster. Uje Shtator 2018, fatura nr. 216,nr.serie 61131317,dt. 30.09.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2018-10-16 2018-10-17 57524520012018 Uje 2452001, Bashkia Dropull. Uje Shtator 2018, fatura nr.218,dt.30.09.2018,seria nr. 61131319.
    Dogana Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2018-09-26 2018-09-27 14610100862018 Sherbime telefonike 1010086 Dogana Gjirokaster.Uje Gusht 2018, fatura nr. 176, nr.serie 61131377,dt.31.08.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2018-09-19 2018-09-20 50724520012018 Uje 2452001, Bashkia Dropull.Uje Gusht 2018 ,fatura nr.185,nr.serie 61131386,dt. 31.08.2018.
    Dogana Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2018-08-09 2018-08-10 12710100862018 Uje 1010086 Dogana Gjirokaster, Uje Korrik 2018, fatura nr. 128,dt.30.07.2018, nr.serie 61131278.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2018-08-07 2018-08-08 43624520012018 Uje 2452001, Bashkia Dropull. Uje Korrik 2018, fatura nr. 152, nr.serie 61131352,dt. 31.07.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 96,000 2018-07-30 2018-07-31 39724520012018 Uje 2452001, Bashkia Dropull.Uje ,Janar-Qershor 2018.fatura nr. 122, nr.serie 61131272,dt. 25.07.2018.
    Dogana Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2018-07-25 2018-07-26 10610100862018 Uje 1010086 Dogana Gjirokaster.Uje Qershor 2018, fatura nr. 95,nr.serie 61140095,dt.30.06.2018.
    Dogana Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2018-06-08 2018-06-11 8310100862018 Uje 1010086 Dogana Gjirokaster,Uje Maj 2018, fatura nr. 83, nr.serie 61140083, dt. 31.05.2018.
    Dogana Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 8,000 2018-05-28 2018-05-29 7410100862018 Uje 1010086 Dogana Gjirokaster, uje fatura nr 31 dt 30.04.2018, nr serial 61140031, periudha janar,shkurt, mars,prill
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,500,000 2018-05-03 2018-05-04 23824520012018 Te tjera transferime korrente 2452001, Bashkia Dropull. Transferim per ujesjellesin sipas VKB nr. 59,dt.21.12.2017,Akti i themelimit dt.21.12.2017,statuti dt. 21.12.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,500,000 2018-02-26 2018-02-27 10724520012018 Te tjera transferime korrente 2452001, Bashkia Dropull.Transferim per Ujesjelles kanalizime Sh.A Dropull,sipas vendimit te keshillit nr. 59, dt. 21.12.2017 dhe vendimit nr. 62, dt. 21.12.2017. Akti i themelimit dt. 21.12.2017, statuti dt. 21.12.2017.
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