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 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 Divjake (0922) All All 5,000,000.00 5 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 Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 1,788,977 2014-10-28 2014-10-29 521470022014 Subvencione te tjera "UJSJ.-KANALIZ."DIVJAKE 2147002 SA XH.PER LIK.PAGA TE PUNONJESVE SIPAS LISTPAGESAVE KORRIK,GUSHT,SHTATOR 2014
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 1,211,023 2014-10-28 2014-10-28 421470022014 Subvencione te tjera 2147002 ND.JA UJSJ.DIVJAKE 2147002 SA XH.PER LIK.FATURA EN.EL. QERSHOR-GUSHT 2014
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) UJESJELLESI DIVJAKE Lushnje 300,529 2014-06-25 2014-06-25 321470022014 Subvencione te tjera ND.JA UJSJ.DIVJAKE 2147002 SA XH.PER LIK.PAGA TE PUNONJESVE SIPAS LISTPAGESAVE MARS 2014
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) UJESJELLESI DIVJAKE Lushnje 48,000 2014-06-25 2014-06-25 221470022014 Subvencione te tjera ND.JA UJSJ.DIVJAKE 2147002 SA XH.PER LIK.FATURE SHPENZIM OPERATIV
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) CEZ SHPERNDARJE Lushnje 1,651,471 2014-06-25 2014-06-25 121470022014 Subvencione te tjera 2147002 2147001 ND.JA UJSJ.DIVJAKE 2147002 SA XH.PER LIK.FATURA EN.EL. JANAR-MAJ 2014
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