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":

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  • * 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 Kavaje (3513) All All 23,000,000.00 28 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) ATLANTIK 3 Kavaje 252,000 2014-12-16 2014-12-17 2721180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ LIKUJDIM FAT NR 190 DT 18.11.2014
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 186,932 2014-12-16 2014-12-17 2821180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES PAGA KESHILLI MBIKQYRES PER MUAJIN TETOR -DHJETOR 2014
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 1,560,576 2014-12-16 2014-12-17 2621180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ PAGES SIGURIM SHOQEROR E SHENDETSOR PER MUAJIN NENTOR 2014 SIPAS FORMULARIT TE DEKLARIMIT ME NR SERIE J62903868147D026
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 45,630 2014-12-16 2014-12-17 2521180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ PAGES TATIM PAGE PER MUAJIN NENTOR 2014 SIPAS FORMULAR DEKLARIMIT ME NR SER J62903868147D034
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 1,556,839 2014-11-14 2014-11-14 2321180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ PAGES SIGURIM SHOQEROR E SHENDETSOR PER MUAJIN TETOR 2014 SIPAS FORMULARIT TE DEKLARIMIT ME NR SERIE J62903868146K023
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 45,630 2014-11-14 2014-11-14 2421180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ PAGES TATIM PAGE PER MUAJIN TETOR 2014 SIPAS FORMULAR DEKLARIMIT ME NR SER J62903868146K031
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 4,860,857 2014-11-05 2014-11-05 2221180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ PAGA PUNONJES PER MUAJIN TETOR SIPAS BORDEROS
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) ATLANTIK 3 Kavaje 142,500 2014-10-17 2014-10-20 2121180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ LIKUJDIM FAT NR 1267 DT 16.08.2014
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) ATLANTIK 3 Kavaje 43,200 2014-10-17 2014-10-20 2021180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ LIKUJDIM FAT NR 122 DT 01.08.2014
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) ATLANTIK 3 Kavaje 142,500 2014-10-17 2014-10-20 1921180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ LIKUJDIM FAT NR 117 DT 25.08.2014
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 1,555,369 2014-10-15 2014-10-15 1721180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ PAGES SIGURIM SHOQEROR E SHENDETSOR PER MUAJIN SHTATOR 2014 SIPAS FORMULARIT TE DEKLARIMIT ME NR SERIE J62903868145N02W
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 47,580 2014-10-15 2014-10-15 1821180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ PAGES TATIM PAGE PER MUAJIN SHTATOR 2014 SIPAS FORMULAR DEKLARIMIT ME NR SER J62903868145N03U
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) ATLANTIK 3 Kavaje 180,000 2014-09-17 2014-09-18 1621180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ BLERJE KLOR LIKUJDIM FAT NR 118 DT 25.07.2014
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) ATLANTIK 3 Kavaje 142,500 2014-09-17 2014-09-18 1521180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ BLERJE KLOR LIKUJDIM FAT NR 113 DT 04.07.2014
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) ATLANTIK 3 Kavaje 102,000 2014-09-17 2014-09-18 1321180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ BLERJE KLOR LIKUJDIM FAT NR 54 DT 03.04.2014
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) ATLANTIK 3 Kavaje 142,500 2014-09-17 2014-09-18 1421180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ BLERJE KLOR LIKUJDIM FAT NR 84 DT 28.05.2014
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) ATLANTIK 3 Kavaje 71,250 2014-09-17 2014-09-18 1221180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ BLERJE KLOR LIKUJDIM FAT NR 52 DT 03.04.2014
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 47,580 2014-09-16 2014-09-16 1121180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ PAGES TATIM PAGE PER MUAJIN GUSHT 2014 SIPAS FORMULARIT TE DEKLARIMIT ME NR SERIE J62903868144U03R
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 1,543,398 2014-09-16 2014-09-16 1021180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ PAGES SIGURIM SHOQEROR E SHENDETSOR PER MUAJIN GUSHT 2014 SIPAS FORMULARIT TE DEKLARIMIT ME NR SERIE J62903868144U02T
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) ATLANTIK 3 Kavaje 540,000 2014-08-27 2014-08-28 921180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ LIKUJDIM FATURE PER BLERJE KLOR NR 43 DT 27.03.2014