Treasury Transactions

Treasury Branch:

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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 info@ais.al. 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 Kukes (1818) All All 5,579,539.00 9 All => =>

    Transactions

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice 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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