Treasury Transactions

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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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) All All 6,000,000.00 32 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
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) UJESJELLES KANALIZIME SH.A Kavaje 395,000 2014-12-16 2014-12-16 3121190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE PAGE 1-15 DHJETOR SIPAS BORDEROS
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 214,246 2014-12-16 2014-12-16 2921190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE PAGES SIG SHOQ E SHENDETSOR PER MUAJIN NENTOR SIPAS FDP NR J93610816L47D02A
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) UJESJELLES KANALIZIME SH.A Kavaje 111,373 2014-12-16 2014-12-16 3221190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE PAGE KESHILLI MBIKQYRES MUAJI QERSHOR DHE NJE PJESE E KORRIK SIPAS BORDEROS
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 7,364 2014-12-16 2014-12-16 3021190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE PAGES TATIM PAGE PER MUAJIN NENTOR SIPAS FDP NR J93610816L47D038
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) UJESJELLES KANALIZIME SH.A Kavaje 671,435 2014-12-02 2014-12-02 2521190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE PAGA PER MUAJIN NENTOR 2014 SIPAS BORDEROS
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 7,364 2014-12-02 2014-12-02 2721190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE TATIM PAGE MUAJI TETOR SIPAS FDP NR SERIAL J93610816L46K035
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 213,786 2014-12-02 2014-12-02 2621190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE SIG SHOQ E SHENDETSOR TE MUAJIT TETOR SIPAS FDP NR SERIAL J93610816L46K027
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 5,011 2014-12-02 2014-12-02 2821190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2119004 UJESJELLES RROGOZHINE LIKUJDIM ENERGJI SIPAS AKT RAKORDIM DT 30.10.2014 PER KONTRAT F26684
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) "2 AT" Kavaje 360,000 2014-11-10 2014-11-11 2421190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE BLERJE KLOR LIKUJDIM FAT NR 267 DHE 268 DT 07.11.2014
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) UJESJELLES KANALIZIME SH.A Kavaje 669,963 2014-11-03 2014-11-03 2221190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE PAGES PAGA PER MUAJIN TETOR 2014 SIPAS BORDEROS
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 53,885 2014-11-03 2014-11-03 2321190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2119004 UJESJELLES RROGOZHINE LIKUJDIM FATURE ENERGJIE TE KONTRATES F26684 PER PERIUDHEN PRILL-SHTATOR SIPAS AKT RAKORDIMIT
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 214,748 2014-10-29 2014-10-29 1121190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE SA PAGUAR SIGURIME SHOQERORE E SHENDETSORE PER MUAJIN GUSHT 2014 ME NR SERIE J93610816L44U02P
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 7,364 2014-10-29 2014-10-29 2021190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE SA PAGUAR TATIM PAGE PER MUAJIN KGUSHT 2014 ME NR SERIE J93610816L44U03N
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 7,364 2014-10-29 2014-10-29 1721190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE SA PAGUAR TATIM PAGE PER MUAJIN MAJ 2014 ME NR SERIE J93610816L42A031
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 208,146 2014-10-29 2014-10-29 721190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE SA PAGUAR SIGURIME SHOQERORE E SHENDETSORE PER MUAJIN PRILL 2014 ME NR SERIE J93610816L41F02G
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 208,610 2014-10-29 2014-10-29 921190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE SA PAGUAR SIGURIME SHOQERORE E SHENDETSORE PER MUAJIN QERSHOR 2014 ME NR SERIE J93610816L43402X
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 7,364 2014-10-29 2014-10-29 1621190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE SA PAGUAR TATIM PAGE PER MUAJIN PRILL 2014 ME NR SERIE J93610816L4IF03E
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 7,364 2014-10-29 2014-10-29 1521190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE SA PAGUAR TATIM PAGE PER MUAJIN MARS 2014 ME NR SERIE J93610816L40L03B
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 7,364 2014-10-29 2014-10-29 1421190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE SA PAGUAR TATIM PAGE PER MUAJIN SHKURT 2014 ME NR SERIE J93610816L3ZS033
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 7,364 2014-10-29 2014-10-29 1321190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE SA PAGUAR SIGURIME TATIM PAGE PER MUAJIN JANAR 2014 ME NR SERIE J93610816L3YZ032Z