Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

  • Budget Institutions list
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  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    Sh.A. Ujesjelles-Kanalizime Patos (0909) All All 47,000,000.00 51 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Sh.A. Ujesjelles-Kanalizime Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,476,865 2014-12-31 2014-12-31 5121120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sh.a ujesjelles Patos kod klienti FI1E150158138570 fat. 607350159 Janar 2014
    Sh.A. Ujesjelles-Kanalizime Patos (0909) MURATI D Fier 466,800 2014-12-30 2014-12-31 5021120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 materiale per riparime rrjeti
    Sh.A. Ujesjelles-Kanalizime Patos (0909) J O R D I L SH.A. Fier 461,040 2014-12-23 2014-12-23 4421120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 materiale per riparime rrjeti
    Sh.A. Ujesjelles-Kanalizime Patos (0909) FRIENDS TRAVEL AGENCY Fier 474,000 2014-12-17 2014-12-17 4321120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 materiale
    Sh.A. Ujesjelles-Kanalizime Patos (0909) J O R D I L SH.A. Fier 468,000 2014-12-15 2014-12-16 4121120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 riparim rrjeti
    Sh.A. Ujesjelles-Kanalizime Patos (0909) HEKURAN VELIAJ Fier 395,000 2014-12-15 2014-12-16 3921120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 materiale
    Sh.A. Ujesjelles-Kanalizime Patos (0909) J O R D I L SH.A. Fier 476,502 2014-12-15 2014-12-16 4021120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 materiale
    Sh.A. Ujesjelles-Kanalizime Patos (0909) MURATI D Fier 234,000 2014-12-15 2014-12-16 4221120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 materiale
    Sh.A. Ujesjelles-Kanalizime Patos (0909) DEGA E TATIMEVE FIER Fier 48,167 2014-12-15 2014-12-15 3821120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 subvecion tatim page Nentor 2014
    Sh.A. Ujesjelles-Kanalizime Patos (0909) DEGA E TATIMEVE FIER Fier 183,513 2014-12-15 2014-12-15 4321120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 subvecion sigurime te prapambetura sipas deklerimeve
    Sh.A. Ujesjelles-Kanalizime Patos (0909) DEGA E TATIMEVE FIER Fier 899,743 2014-12-15 2014-12-15 3721120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 subvecion sigurime Nentor 2014
    Sh.A. Ujesjelles-Kanalizime Patos (0909) MIQESIA SH.P.K. Fier 301,440 2014-12-12 2014-12-12 3521120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 subvecion per klor
    Sh.A. Ujesjelles-Kanalizime Patos (0909) MIQESIA SH.P.K. Fier 52,752 2014-12-12 2014-12-12 3621120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 subvecion per klor
    Sh.A. Ujesjelles-Kanalizime Patos (0909) MIQESIA SH.P.K. Fier 301,440 2014-12-12 2014-12-12 3421120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 subvecion per klor
    Sh.A. Ujesjelles-Kanalizime Patos (0909) MIQESIA SH.P.K. Fier 97,968 2014-12-05 2014-12-05 2421120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 subvecion per klor
    Sh.A. Ujesjelles-Kanalizime Patos (0909) BANKA E TIRANES Fier 4,146,222 2014-12-05 2014-12-05 3321120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 subvecion per paga
    Sh.A. Ujesjelles-Kanalizime Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,585 2014-11-26 2014-11-27 3121120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sh.a ujesjelles Patos klienti FI1C150021130400 fat. 615063994 Gusht 2014
    Sh.A. Ujesjelles-Kanalizime Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,723 2014-11-26 2014-11-26 2921120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sh.a ujesjelles Patos klienti FI1C150021130400 fat. 612837968 Qershor 2014
    Sh.A. Ujesjelles-Kanalizime Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,240 2014-11-26 2014-11-26 3021120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sh.a ujesjelles Patos klienti FI1C150021130400 fat. 613922962 Korrik 2014
    Sh.A. Ujesjelles-Kanalizime Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,666,184 2014-11-26 2014-11-26 2821120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sh.a ujesjelles Patos klienti FI1E050158138570 fat. 610759736 Prill 2014