Treasury Transactions 2015-2018

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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

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All UJESJELLES KANALIZIME TIRANE (J62005002O) All 1,271,031,732.00 7,881 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,640 2018-10-22 2018-10-25 72510870062018 Uje Kodi i Klientit 1598801, Fatura nr. 171215988011 nr serial fatures 5384432 dt 29.12.2017, periudhe faturimi Dhjetor 2017 numeri i matesit 10115994, numeri i vules 209728
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 240 2018-10-22 2018-10-25 72110870062018 Uje Kodi i Klientit 4010551, Fatura nr. 180940105511 nr serial fatures 263235680 dt 30.09.2018, periudhe faturimi Shtator 2018 numeri i matesit 00046397, numeri i vules 188002
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 120 2018-10-22 2018-10-25 72610870062018 Uje Kodi i Klientit 1594691, Fatura nr. 150915946911 dt 21.09.2015, periudhe faturimi Shtator 2015 numeri i matesit 01831083, numeri i vules PL
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 120 2018-10-22 2018-10-25 72810870062018 Uje Kodi i Klientit 1594691, Fatura nr. 160115946911 dt 26.01.2016, periudhe faturimi Janar 2016 numeri i matesit 01831083, numeri i vules PL
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,260 2018-10-22 2018-10-25 72410870062018 Uje Kodi i Klientit 1598801, Fatura nr. 180615988011 nr serial fatures 262517816 dt 30.06.2018, periudhe faturimi Qershor 2018 numeri i matesit 10115994, numeri i vules 209728
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 450 2018-10-22 2018-10-25 72310870062018 Uje Kodi i Klientit 1598801, Fatura nr. 180915988011 nr serial fatures 263364267 dt 30.09.2018, periudhe faturimi Shtator 2018 numeri i matesit 10115994, numeri i vules 209728
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 120 2018-10-22 2018-10-25 72710870062018 Uje Kodi i Klientit 1594691, Fatura nr. 151215946911 dt 28.12.2015, periudhe faturimi Dhjetor 2015 numeri i matesit 01831083, numeri i vules PL
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 11,660 2018-10-22 2018-10-25 72210870062018 Uje Kodi i Klientit 1594691, Fatura nr. 180915946911 nr serial fatures 263374043 dt 30.09.2018, periudhe faturimi Shtator 2018 numeri i matesit 10112551, numeri i vules 208925
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 4,980 2018-10-22 2018-10-24 73110870062018 Uje Kodi i Klientit 1594691, Fatura nr. 160915946911 dt 27.09.2016, periudhe faturimi shtator 2016 numeri i matesit 00047930, numeri i vules 181436
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,460 2018-10-22 2018-10-24 73210870062018 Uje Kodi i Klientit 1594691, Fatura nr. 161015946911 dt 22.10.2016, periudhe faturimi tetor 2016 numeri i matesit 00047930, numeri i vules 181436
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,280 2018-10-22 2018-10-24 72910870062018 Uje Kodi i Klientit 1594691, Fatura nr. 160215946911 dt 26.02.2016, periudhe faturimi Shkurt 2016 numeri i matesit 01831083, numeri i vules PL
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 660 2018-10-22 2018-10-24 73010870062018 Uje Kodi i Klientit 1594691, Fatura nr. 160815946911 dt 23.08.2016, periudhe faturimi Gusht 2016 numeri i matesit 00047930, numeri i vules181436
    Drejtoria e Rajonit Qendror (Tirane) (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 11,260 2018-10-10 2018-10-11 17210060792018 Uje 1006079 Drejt Raj.Qendror Tirane uje ft.1808-530010-1-1 dt.31.08.18 serial 263061
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 5,340 2018-09-26 2018-10-01 63610870062018 Uje Kodi i Klientit 4010551, Fatura nr. 180640105511 nr serial fatures 262566225 dt 31.07.2018, periudhe faturimi qershor 2018 numeri i matesit 00046397, numeri i vules 188002
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,280 2018-09-26 2018-10-01 63810870062018 Uje Kodi i Klientit 1598801, Fatura nr. 180815988011 nr serial fatures 263096919 dt 31.08.2018, periudhe faturimi Gusht 2018 numeri i matesit 10115994, numeri i vules 209728
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 41,040 2018-09-26 2018-10-01 63910870062018 Uje Kodi i Klientit 4010551, Fatura nr. 180840105511 nr serial fatures 262984058 dt 31.08.2018, periudhe faturimi Gusht 2018 numeri i matesit 00046397, numeri i vules 188002
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 15,740 2018-09-26 2018-10-01 63710870062018 Uje Kodi i Klientit 15946951, Fatura nr. 180815946911 nr serial fatures 263027619 dt 31.08.2018, periudhe faturimi Gusht 2018 numeri i matesit 10112551, numeri i vules 208925
    Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,158 2018-09-21 2018-09-24 39210170902018 Uje 1017090 Rep Usht 6620 2018 pagese ft uje gusht nr 1146850 dt 31.8.18 kontr 3133008
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,109,110 2018-09-03 2018-09-06 280921010012018 Uje 2101001 Bashkia Tirane Shpenzime uji korrik 2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,070 2018-08-30 2018-09-06 56010870062018 Uje AKSHI pagese uji muaji korrik 2018, Kodi i Klientit 159880-1 ,Fatura nr. 1807-159880-1-1, nr serial fatures 262892271 dt 31.07.2018, periudhe faturimi korrik 2018, numeri i matesit 10115994