Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

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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":

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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 Mallakaster (0924) All All 66,063,249.00 47 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 3,125 2014-12-23 2014-12-24 41 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER OSHEE FAT KORRIK KODI KLIENTIT F11F140003129662 NGA NDERMARRJA E UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 5,501 2014-12-23 2014-12-24 45 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER OSHEE FAT TETOR KODI KLIENTIT F11F140003129662 NGA NDERMARRJA E UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 3,269 2014-12-23 2014-12-24 42 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER OSHEE FAT GUSHT KODI KLIENTIT F11F140003129662 NGA NDERMARRJA E UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 51,678 2014-12-23 2014-12-24 46 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER OSHEE FAT PRILL KODI KLIENTIT F11F140009300109 NGA NDERMARRJA E UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 103,680 2014-12-23 2014-12-24 47 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER OSHEE FAT PRILL KODI KLIENTIT F11D180014129588 NGA NDERMARRJA E UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 4,536 2014-12-23 2014-12-24 40 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER OSHEE FAT QERSHOR KODI KLIENTIT F11F140003129662 NGA NDERMARRJA E UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 3,053 2014-12-23 2014-12-24 43 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER OSHEE FAT SHTATOR KODI KLIENTIT F11F140003129662 NGA NDERMARRJA E UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2014-12-23 2014-12-23 44 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER OSHEE FAT JANAT KODI KLIENTIT F11F140016129579 NGA NDERMARRJA E UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) "SHKELQIMI 07" Mallakaster 13,469,894 2014-12-10 2014-12-11 39 2131009 2014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER SHKELQIMI 007 SHPK NGA NDERMARRJA E UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 1,219,650 2014-12-02 2014-12-02 38 2635001 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER PAGA NENTOR NGA NDERMARRJA E UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) DEGA TATIMEVE Mallakaster 637,493 2014-11-19 2014-11-20 37 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA NDERMARRJA E UJSJELLSIT BALLSH TAP QERSHOR 2014
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) DEGA TATIMEVE Mallakaster 28,179 2014-11-19 2014-11-20 36 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA NDERMARRJA E UJSJELLSIT BALLSH TAP QERSHOR 2014
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) DEGA TATIMEVE Mallakaster 26,135 2014-11-11 2014-11-12 32 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA NDERMARRJA E UJSJELLSIT BALLSH TAP QERSHOR 2014
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) DEGA TATIMEVE Mallakaster 644,743 2014-11-11 2014-11-12 33 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA NDERMARRJA E UJSJELLSIT BALLSH TAP QERSHOR 2014
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,451,426 2014-11-10 2014-11-11 35 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER OSHEE KODI KLIENTIT F11F1400009300109 F11D180077129589 F11D140062301055 F11D180080129585 F11D010099129590 F11D140121129586 NGA NDERMARRJA E UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 835,812 2014-11-10 2014-11-11 34 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER OSHEE KODI KLIENTIT F11F1400009300109 F11D180077129589 F11D140062301055 NGA NDERMARRJA E UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) DEGA TATIMEVE Mallakaster 651,016 2014-11-10 2014-11-11 31 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA NDERMARRJA E UJSJELLSIT BALLSH TAP QERSHOR 2014
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) DEGA TATIMEVE Mallakaster 24,451 2014-11-10 2014-11-11 30 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA NDERMARRJA E UJSJELLSIT BALLSH TAP QERSHOR 2014
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 2,108,823 2014-11-03 2014-11-03 29 2635001 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER PAGA TETOR NGA NDERMARRJA E UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) DEGA TATIMEVE Mallakaster 660,920 2014-10-22 2014-10-22 26 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA NDERMARRJA E UJSJELLSIT BALLSH SIG KORRIK 2014