Treasury Transactions 2019-2024

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 UJESJELLES KANALIZIME SH.A DROPULL All 5,926,158.00 116 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 2022-12-28 2022-12-29 52824520012022 Uje 2452001,Bashkia Dropull. fat 384/2022 dt 22.12.2022
    Drejtoria Rajonale AKU Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2022-12-21 2022-12-22 15810051242022 Uje 1005124 AKU GJ . Uje , fatura nr. 354/2022, dt.30.11.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2022-12-09 2022-12-12 48324520012022 Uje 2452001,Bashkia Dropull. uje nentor 2022 fat nr 350/2022 dt 29.11.2022
    Dogana Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2022-12-06 2022-12-07 16210100862022 Uje 1010086,Dega e Doganes Gjirokaster uje nentor 2022 fat nr 349/2022 dt 29.11.2022
    Drejtoria Rajonale AKU Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2022-11-10 2022-11-11 13610051242022 Uje 1005124 AKU GJ .Uje ,fatura nr.319/2022,dt.31.10.2022.
    Dogana Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2022-11-04 2022-11-07 13910100862022 Uje 1010086,Dega e Doganes Gjirokaster.Uje, fatura nr. 314/2022, dt. 31.10.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2022-11-03 2022-11-04 44624520012022 Uje 2452001,Bashkia Dropull. uje ,fatura nr. 315/2022,dt.31.10.2022.
    Drejtoria Rajonale AKU Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2022-10-21 2022-10-25 12110051242022 Uje 1005124 AKU GJ .Uje,fatura nr. 286/2022 ,dt.29.09.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2022-10-07 2022-10-10 40624520012022 Uje 2452001,Bashkia Dropull. Uje,fatura nr. 282/2022, dt.29.09.2022.
    Dogana Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2022-10-06 2022-10-07 12710100862022 Uje 1010086,Dega e Doganes Gjirokaster. Uje shtator, fatura nr. 281/2022, dt. 30.09.2022.
    Drejtoria Rajonale AKU Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2022-09-15 2022-09-16 1210051242022 Uje 1005124 AKU GJ .Uje ,fatura nr. 253/2022, dt. 30.08.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2022-09-13 2022-09-14 35024520012022 Uje 2452001,Bashkia Dropull. Uje, fatura nr. 249,dt. 30.08.2022.
    Dogana Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2022-09-02 2022-09-06 11710100862022. Uje 1010086,Dega e Doganes Gjirokaster uje gusht 2022 fat nr 248/2022 dt 30.08.2022
    Drejtoria Rajonale AKU Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2022-08-22 2022-08-23 9010051242022 Uje 1005124 AKU GJ uje korrik 2022 fat nr218/2022 dt 29.07.2022 kontr 03-37
    Dogana Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2022-08-04 2022-08-05 10510100862022 Uje 1010086,Dega e Doganes Gjirokaster uje korrik 2022 fat nr 213/2022 dt 27.07.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2022-08-03 2022-08-04 31324520012022 Uje 2452001,Bashkia Dropull. Uje ,fatura nr. 214/2022, dt. 29.07.2022.
    Drejtoria Rajonale AKU Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2022-07-12 2022-07-13 7610051242022 Uje 1005124 AKU GJ .Uje qershor 2022,fatura nr. 185/2022,dt.30.06.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2022-07-08 2022-07-12 25124520012022 Uje 2452001,Bashkia Dropull uje qershor 2022 fat nr 181/2022 dt 30.06.2022
    Dogana Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2022-07-06 2022-07-07 8810100862022 Uje 1010086,Dega e Doganes Gjirokaster . Uje, fatura nr. 180/2022, dt. 30.06.2022.
    Drejtoria Rajonale AKU Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2022-06-15 2022-06-16 6510051242022 Uje 1005124 AKU GJ . Uje maj 2022, fatura nr. 151/2022, dt. 31.05.2022.