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?

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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 Kukes (1818) All All 5,579,539.00 9 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) UNION BANK SHA Kukes 1,421,029 2014-11-11 2014-11-11 1021250172014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 paga tetor -2014 Ujesjelles Kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 5,857 2014-10-31 2014-10-31 9.21250172014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 energji Ujesjellesi Kolosjan 2Sh 4157 K136984 Ujesjelles Kolosjan 1 Sh 1700 K nr 137723 Ujesjelles Kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 27,849 2014-10-31 2014-10-31 921250172014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 energji Depo shtiqenK 137722Sh4879,Sherb ujesjellesi K137721Sh3250,Nd Ujesjellesit K137720 Sh 197203 Ujesjelles kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) UNION BANK SHA Kukes 1,836,688 2014-10-28 2014-10-28 721250172014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 paga shtator-2014 Ujesjelles Kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) NAZMI DIDA Kukes 351,749 2014-08-28 2014-08-28 621250172014 Subvencione per diference cmimi per furnizimin me uje te pijshem bl klori ft 34dt27.08.2014 S12233886 Ujesjelles- Kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) UNION BANK SHA Kukes 882,691 2014-07-08 2014-07-09 521250172014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 paga qershor-2014 Ujesjelles Kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) CEZ SHPERNDARJE Kukes 24,301 2014-06-24 2014-06-24 4/21250172014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 energji Nd ujesjellesit K137720 Sh 23001 depo Kolesjan2 K136984 Sh 960 depo kolesjan 1K137723 Sh 340 Ujesjelles Kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) CEZ SHPERNDARJE Kukes 29,821 2014-06-24 2014-06-24 421250172014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 energji depo shtiqen K137722 shuma21243 sherb ujesjellsi K137721 shuma 8578 J-maj-2014Ujesjelles Kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) UNION BANK SHA Kukes 999,554 2014-06-20 2014-06-20 121250172014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 paga maj-2014 Ujesjelles Kanalizime Kukes
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