Treasury Transactions

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) All All 998,250.00 33 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 Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 7,171 2014-12-19 2014-12-22 2921200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.u.kanalizime elektricitet nentor 2014 lik i fat nr 618651710 dt 30.11.2014,kod kr0e090021108085
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 432 2014-12-19 2014-12-22 3021200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.u.kanalizime elektricitet nentor 2014 lik i fat nr 618651694 dt 30.11.2014,kod kr0e090009108084
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 330 2014-12-19 2014-12-22 3121200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.u.kanalizime elektricitet nentor 2014 lik i fat nr 618651704 dt 30.11.2014,kod kr0e090017108086
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 274 2014-10-22 2014-10-22 2721200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.u.kanalizime shpenz per elektricitet shtator 2014 lik i fat nr 616333978 dt 01.10.2014 me kod kr0e090021108085
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 158 2014-10-22 2014-10-22 2821200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.u.kanalizime shpenz per elektricitet shtator 2014 lik i fat nr 616333972 dt 01.10.2014 me kod kr0e090017108086
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 576 2014-10-22 2014-10-22 2621200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.u.kanalizime shpenz per elektricitet shtator 2014 lik i fat nr 616333961 dt 01.10.2014 me kod kr0e090009108084
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 115 2014-09-24 2014-09-25 2221200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.ujesjelles kanalizime elektricitet gusht 2014 lik i fat nr 615065299 dt 29.08.2014 me kod kr0e090021108085
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 129 2014-09-24 2014-09-25 2321200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.ujesjelles kanalizime elektricitet gusht 2014 lik i fat nr 615065292 dt 29.08.2014 me kod kr0e090017108086
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 576 2014-09-24 2014-09-25 2521200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.ujesjelles kanalizime elektricitet gusht 2014 lik i fat nr 615065288 dt 29.08.2014 me kod kr0e090009108084
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 13,968 2014-09-24 2014-09-25 2421200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.ujesjelles kanalizime elektricitet gusht 2014 lik i fat nr 615065174 dt 29.08.2014 me kod kr0f090028111864
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) MIQESIA SH.P.K. Kolonje 138,600 2014-09-16 2014-09-16 2121200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.ujesjelles kanalizime kolonje shpenz per materiale per dezinfektim-blerje klor lik i fat nr 841 dt 11.02.2014,fh nr 3 dt 11.02.2014,up nr 2 dt 10.01.2014
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) CEZ SHPERNDARJE Kolonje 720 2014-09-05 2014-09-05 1721200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.ujesjelles kanalizime elektricitet korrik 2014 lik i fat nr 613924311 dt 28.07.2014 me kod klienti kr0f090009108084
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) CEZ SHPERNDARJE Kolonje 6,984 2014-09-05 2014-09-05 2021200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.ujesjelles kanalizime elektricitet korrik 2014,lik i fat nr 613924203 dt 28.07.2014 me kod klienti kr0f090028111864
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) CEZ SHPERNDARJE Kolonje 143 2014-09-05 2014-09-05 1921200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.ujesjelles kanalizime elektricitet korrik 2014 lik i fat nr 613924321 dt 28.07.2014 me kod klienti kr0f090017108086
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) CEZ SHPERNDARJE Kolonje 158 2014-09-05 2014-09-05 1821200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.ujesjelles kanalizime elektricitet korrik 2014 lik i fat nr 613924326 dt 28.07.2014 me kod klienti kr0f090021108085
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) CEZ SHPERNDARJE Kolonje 720 2014-08-22 2014-08-22 1321200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.ujesjelles kanalizime kolonje elektricietet qershor 2014 lik i fat nr 612835859 dt 03.07.2014 me kod klienti kr0e090009108084
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) CEZ SHPERNDARJE Kolonje 1,354 2014-08-22 2014-08-22 1421200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.ujesjelles kanalizime kolonje elektricietet qershor 2014 lik i fat nr 612838105 dt 03.07.2014 me kod klienti kr0e090021108085
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) CEZ SHPERNDARJE Kolonje 158 2014-08-22 2014-08-22 1521200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.ujesjelles kanalizime kolonje elektricietet qershor 2014 lik i fat nr 612838102 dt 03.07.2014 me kod klienti kr0e090017108086
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) CEZ SHPERNDARJE Kolonje 13,968 2014-08-22 2014-08-22 1621200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.ujesjelles kanalizime kolonje elektricietet qershor 2014 lik i fat nr 612835776 dt 03.07.2014 me kod klienti kr0e090028111864
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) DEGA TATIMEVE KOLONJE Kolonje 12,912 2014-07-17 2014-07-18 1221200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.u.kanalizime kolonje tatim page qershor 2014 K27517009O43403O