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 Korce Fshat (1515) All All 9,584,080.00 11 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 Korce Fshat (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 730,491 2014-12-30 2014-12-31 2921220142014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2122014 UJESJE FSHAT ENERGJI NR KLIENTI KR0B060163047772.KR0B020002047777.KR0B060135047771.KR0B060135047771.KR0B050023047770.KR0A050004029559 PJESORE.KR0A050042029565.KR0A050015029569.KR0B110009047776.KR0B060292047785.KR0A060118029576 .
    Sh.A. Ujesjelles-Kanalizime Korce Fshat (1515) "2 AT" Korçe 38,430 2014-11-12 2014-11-13 2621220142014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES FSHAT BLERJE KLORI FAT NR 209 DAT 7.11.2014
    Sh.A. Ujesjelles-Kanalizime Korce Fshat (1515) ALPHA BANK -- ALBANIA Korçe 915,500 2014-10-31 2014-10-31 1721220142014 Subvencione per diference cmimi per furnizimin me uje te pijshem ND/UJESJELLESI FSHAT KORCE PAGAT SHTATOR SIPAS LISTPAGESES KOD INSTITUCIONI 2122014
    Sh.A. Ujesjelles-Kanalizime Korce Fshat (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 900,536 2014-10-30 2014-10-30 2321220142014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2122014 SHA UJE FSHAT KORCE NR KLIENTI KR0B020002047777.KR0B060135047771.KR0B060170047769.KR0B050023047770.KR0A050004029559.KR0A050042029565.KR0A050015029569.KR0B020023047778.KR0B02006047779.KR0B02002047777.KR0B060292047785.KR0B08002609343
    Sh.A. Ujesjelles-Kanalizime Korce Fshat (1515) ALPHA BANK -- ALBANIA Korçe 878,608 2014-10-30 2014-10-30 521220142014 Subvencione per diference cmimi per furnizimin me uje te pijshem SHA UJESJELLES FSHAT KORCE PAGAT KORRIK 2014 SIPAS LISTPAGESAVE
    Sh.A. Ujesjelles-Kanalizime Korce Fshat (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 1,021,219 2014-10-30 2014-10-30 2421220142014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2122014 SHA UJE/ FSHAT KORCE NR KLIENTI KR0B060163047772.KR0B020002047777.KR0B060135047771.KR0B060170047769.KR0B050023047770.KR0A050004029559.KR0A050042029565.KR0A050015029569 MAJ
    Sh.A. Ujesjelles-Kanalizime Korce Fshat (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 1,200,462 2014-10-30 2014-10-30 2521220142014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2122014 SHA UJE/ FSHAT KORCE NR KLIENTI KR0B020023047778.KR0B020006047779.KR0B020002047777.KR0B020001047775.KR0B110009047776.KR0B060292047785.KR0B060118029576.KR0B080026093435 MAJ
    Sh.A. Ujesjelles-Kanalizime Korce Fshat (1515) ALPHA BANK -- ALBANIA Korçe 899,006 2014-10-30 2014-10-30 1121220142014 Subvencione per diference cmimi per furnizimin me uje te pijshem SHA UJESJELLES FSHAT KORCE PAGAT GUSHT 2014 SIPAS LISTPAGESAVE KOD INSTITUCIONI 2122014
    Sh.A. Ujesjelles-Kanalizime Korce Fshat (1515) CEZ SHPERNDARJE Korçe 1,157,712 2014-06-26 2014-06-27 221220142014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2122014 SHA UJESJELLES FSHAT KORCE NR KLIENTI KR0B020023047778.KR0B020006047779.KR0B020002047777.KR0B020001047775.KR0B110009047776KR0B060292047785.KR0B060118029576.KR0B080026093435 JANAR SHKURT 2014
    Sh.A. Ujesjelles-Kanalizime Korce Fshat (1515) CEZ SHPERNDARJE Korçe 436,324 2014-06-26 2014-06-27 321220142014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2122014 SHA UJESJELLES FSHAT KORCE NR KLIENTI KR0B060163047772.KR0B020001047775.KR0B060118029576.KR0A060118029576 ENERGJI MARS 2014
    Sh.A. Ujesjelles-Kanalizime Korce Fshat (1515) CEZ SHPERNDARJE Korçe 1,405,792 2014-06-26 2014-06-27 121220142014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2122014 SHA UJESJELLES FSHAT KORCE NR KLIENTI KR0B060163047772.KR0B60162051777.KR0B060135047771.KR0B060170047769.KR0B050023047770.KR0A050004029559.KR0A050042029565.KR0A050015029569 JANAR SHKURT 2014
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