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 Lushnje Fshat (0922) All All 15,652,150.00 6 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 Lushnje Fshat (0922) ALBATROS/V Lushnje 100,000 2014-12-29 2014-12-31 621290092014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2129009 UJSJELLES FSHAT SHA sa xhirojme per lik.situacioni nr.1 supervizion objekti Rikonstruksion i linjes Cukas-Fiershegan dhe Fiershegan-Barbullinje,fat.nr.25 dt.26.12.2014 seria 43356296,kontr.nr.135/9 dt.16.12.2014
    Sh.A. Ujesjelles-Kanalizime Lushnje Fshat (0922) G. P. G. COMPANY Lushnje 6,552,150 2014-12-29 2014-12-31 521290092014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2129009 UJSJELLES FSHAT SHA sa xhirojme per lik.situacioni nr.1 objekti Rikonstruksion i linjes Cukas-Fiershegan dhe Fiershegan-Barbullinje,fat.nr.38 dt.26.12.2014 seria 10246638,kontr.nr.128/9 dt.16.12.2014
    Sh.A. Ujesjelles-Kanalizime Lushnje Fshat (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 18,246 2014-11-03 2014-11-04 31290092014 Subvencione te tjera 2129009 UJSJELLES FSHAT SHA energji gusht, shtator 2014 nr.fat.615560891,616741543,614382637.612833754
    Sh.A. Ujesjelles-Kanalizime Lushnje Fshat (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 295,343 2014-11-03 2014-11-04 41290092014 Subvencione te tjera 2129009 UJSJELLES FSHAT SHA energji shtator 2014 nr.fat.616742074
    Sh.A. Ujesjelles-Kanalizime Lushnje Fshat (0922) UJESJELLESI FSHAT SHA Lushnje 5,686,411 2014-11-03 2014-11-03 51290092014 Subvencione te tjera 2129009 UJSJELLES FSHAT SHA SA XH.PER KALIM SUBV. SIPAS SHKR. NR14013/1 DT.15.10.2014
    Sh.A. Ujesjelles-Kanalizime Lushnje Fshat (0922) UJESJELLESI FSHAT SHA Lushnje 3,000,000 2014-06-24 2014-06-27 121290092014 Subvencione te tjera 2129009UJSJELLES FSHAT SHA SA XH.PER KALIM SUBV. SIPAS SHKR. NR.8675/1 DHE 8675/2 DT.13.06.2014.DHE 19.06.2014 TE DPB DHE DPTH PER PERD.SIPAS ligjit nr.185/2013 ,PG.S.SHOQ.SHEND.TAP,EEL,.BL.KL.SIPAS DOKUMENTAC.PERK.
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