Treasury Transactions 2019-2024

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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 Ujësjellës Kanalizime Vau Dejes All 61,933,901.00 219 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.1010 Shkoder (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 10,336 2023-06-22 2023-06-23 4510170112023 Uje Reparti ushtarak nr. 1010 Shkoder uje, urdher menaxhimi nr 110 dt. 14.02.2023, permbledhese e faturave dt. 20.06.2023, nr. klienti 1011040, 1011050
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 182,784 2023-06-12 2023-06-13 28221570012023 Uje 2157001 Shpenzime uji maj 2023, permb fat nr 201 dt 08.06.23
    Drejtoria Vendore e Policise Shkoder (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 1,376 2023-06-09 2023-06-12 17310160212023 Uje 1016021 Shpenzime per uje, fat nr 17534/2023 dt 05.06.23
    Drejtoria Vendore e Policise Shkoder (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 4,064 2023-06-01 2023-06-02 15810160212023 Uje Drejtoria Vendore e Policise Shkoder, shpenz uji, nr klienti 1001892, fat nr. 14610/2023 dt 04.05.2023
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 262,608 2023-05-16 2023-05-17 23821570012023 Uje Bashkia Vau Dejes uje muaji prill 2023 permbledhese e faturave nr 170 dt 15.05.2023
    Reparti Ushtarak Nr.1010 Shkoder (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 16,528 2023-05-10 2023-05-11 2710170112023 Uje Reparti ushtarak nr. 1010 Shkoder uje, urdher menaxhimi nr 110 dt. 14.02.2023, permbledhese e faturave nr. 692/1 dt. 09.05.2023, nr. klienti 1011040, 1011050
    Drejtoria Vendore e Policise Shkoder (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 2,216 2023-04-25 2023-04-26 10710160212023 Uje Drejtoria Vendore e Policise Shkoder, shpenz uji, nr klienti 1001892, fat nr. 11642 dt 03.04.2023
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 244,752 2023-04-24 2023-04-25 19721570012023 Uje Bashkia Vau Dejes uje muaji 2023, permbledhese e faturave nr 134 dt 19.04.2023
    Reparti Ushtarak Nr.1010 Shkoder (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 14,368 2023-04-14 2023-04-18 2110170112023 Uje 1017011 Uje i pijshem, permb 592 dt 11.04.23
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 322,392 2023-03-28 2023-03-29 15021570012023 Uje Bashkia Vau Dejes uje muaji shkurt 2023 permbledhese e faturave nr 98 dt 27.03.2023
    Drejtoria Vendore e Policise Shkoder (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 4,464 2023-03-28 2023-03-29 8410160212023 Uje Drejtoria Vendore e Policise Shkoder, shpenz uji, nr klienti 1001892, permbledhese e fat nr. 01 dt 23.03.2023
    Reparti Ushtarak Nr.1010 Shkoder (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 22,288 2023-03-21 2023-03-24 1610170112023 Uje Reparti ushtarak nr. 1010 Shkoder uje, urdher menaxhimi nr 110 dt. 14.02.2023, permbledhese e faturave nr. 3 dt. 21.03.2023, nr. klienti 1011040, 1011050
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 6,000,000 2023-02-28 2023-03-01 10521570012023 Te tjera transferime korrente Bashkia Vau Dejes transferim fondi, VKB nr 84 dt. 23.12.2022, shprehje ligjshmerie nr 24/1 dt. 12.01.2023,akt marreveshje nr 1403 dt. 23.02.2023, urdher kryetari nr 77 dt. 28.02.2023
    Reparti Ushtarak Nr.1010 Shkoder (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 24,736 2023-02-27 2023-02-28 810170112023 Uje Reparti ushtarak nr. 1010 Shkoder uje, urdher menaxhimi nr 110 dt. 14.02.2023, permbledhese e faturave nr. 1561 dt. 24.02.2023, nr. klienti 1011040, 1011050
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 395,616 2023-02-24 2023-02-27 9721570012023 Uje Bashkia Vau Dejes uje muaji janar 2023 permbledhese e faturave nr 62 dt 23.02.2023
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 290,064 2023-02-02 2023-02-03 2621570012023 Uje Bashkia Vau Dejes shpenzime uji dhjetor 2022 permbledhese e faturave tatimore nr. 23 dt 25.01.2023
    Reparti Ushtarak Nr.1010 Shkoder (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 11,344 2023-01-23 2023-01-24 210170112023 Uje Reparti ushtarak nr. 1010 Shkoder uje permbledhese e faturave nr. 133/1 dt. 20.01.2023, nr. klienti 1011040, 1011050
    Reparti Ushtarak Nr.1010 Shkoder (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 200 2022-12-23 2022-12-27 1321070112022 Uje Reparti Ushtarak 1010, lik uji pijshem, urdher menaxhimi nr 12 dt 20.01.2022,nr klienti 1011050 fat nr 41614/2022 dt 21.12.2022
    Reparti Ushtarak Nr.1010 Shkoder (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 12,728 2022-12-23 2022-12-27 1331070112022 Uje Reparti Ushtarak 1010, lik uji pishem, urdher menaxhimi nr 12 dt 20.01.2022, nr klienti 1011040 ft nr 40188/2022 dt 21.12.2022
    Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes Shkoder 265,332 2022-12-22 2022-12-23 60921570012022 Uje 2157001 BASHKIA VAU DEJES 2022, SHPENZIME UJI nentor 2022 PERMBLEDHESE NR 440 DT 22.12.2022