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 Fushe-Arrez (3330) All All 3,129,587.00 35 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 3,936 2014-12-01 2014-12-01 2621550032014 Pajisje, materiale dhe sherbime ushtarake 2155003 kodi 2155003 ndermarrja e ujsjellsit fushe arrez kamata borgj 2007-2013 qershor tetor 2014 kont. f93436
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 270,730 2014-12-01 2014-12-01 2721550032014 Shpenzime per honorare kodi 2155003 ndermarrja e ujsjellsit fushe arrez paga nentor 2014
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) DEGA TATIMEVE PUKE Puke 9,958 2014-10-29 2014-10-30 1521550032014/3 Paga baze - Raporte mjeksore te paguara nga punedhenesi - Shtese page per funksionin - Shtese page per kualifikimin - Shtese page per largesi nga qendra e banimit - Shtese page per punonjesit qe rregullohen me akte te veçanta - Shtese page per vjetersi ne pune kodi 2155003 nd. e uj. f.arrez sig. shoq.shend.1.7% kodi.K19629304M46E0CC .K19629304M46E01Y .K19629304M46EO2W.K19629304M46E3U. SHTATOR -DHJETOR 2013
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) DEGA TATIMEVE PUKE Puke 27,525 2014-10-29 2014-10-30 1921550032014 Elektricitet kodi 2155003 nd. e uj. f.arrez sig. shoq.shend.1.7% kodi.K19629304M46EO4S.K19629304M46E06O.K19629304M46E07M. K19629304M46E08K.K19629304M46E09I,K19629304M46E0AG,K19629304M46E0BE JANAR GUSHT 2014
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) DEGA TATIMEVE PUKE Puke 4,012 2014-09-05 2014-09-08 1321550032014 Elektricitet kodi 2155003 ndermarrja e ujsjellsit fushe arrez sherbime sigurime shoqnore 1.7% shtator 2013 kodi K19629304M44W01X
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) DEGA TATIMEVE PUKE Puke 4,012 2014-09-05 2014-09-08 1221550032014 Sherbime telefonike kodi 2155003 ndermarrja e ujsjellsit fushe arrez sherbime sigurime shoqnore 1.7% shtator 2013 kodi K19629304M44W01X
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) DEGA TATIMEVE PUKE Puke 22,420 2014-09-05 2014-09-08 1421550032014/1 Elektricitet kodi 2155003 ndermarrja e ujsjellsit fushe arrez sherbime sigurime shoqnore 9.5% shtator 2013 kodi K19629304M44W01X
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) DEGA TATIMEVE PUKE Puke 16,556 2014-09-05 2014-09-08 1521550032014 Elektricitet kodi 2155003 ndermarrja e ujsjellsit fushe arrez sherbime sigurime shoqnore 15% shtator 2013 kodi K19629304M44W01X
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) DEGA TATIMEVE PUKE Puke 89,680 2014-06-27 2014-06-30 0821550032014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune kodi 2155003 ndermarrja e ujsjellsit fushe arrez sherbime sigurime shoqnore 9.5% gusht 2012 nentor 2012 kodi.K19629304M42Y054.K19629304M42Y01C.K19629304M42Y02A.K19629304M42Y038
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) NDOC QAFA Puke 105,000 2014-06-27 2014-06-30 0621550032014 Pensione per moshe madhore 2155003 kodi 2155003 ndermarrja e ujsjellsit fushe arrez blerje klor per ujin e pishem fatura nr.08 dt.10.02.2013
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