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?

  • Budget Institutions list
  • Suppliers List
  • Lista e plote e Kategori Shpenzimi
  • * 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 Selenice (3737) All All 3,119,299.00 14 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 193,559 2014-12-23 2014-12-23 2221590022014 Subvencione te tjera 2159002 PAGESE ENERGJIE UJESJELLESI SELENICE 2159002 FATURA NR.607352803 JANAR 2014 KONT.B74178,B66509,B103627,FATURA 608517172 B66509
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) FJORTES Vlore 200,000 2014-12-23 2014-12-23 2321590022014 Subvencione te tjera BLERJE GAZOIL UJESJELLERSI SELENICE 2159002 FATURA NR.353DT.15.12.2014 LIKUJDIM PJESOR
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) KLODI - 1 Vlore 480,000 2014-12-18 2014-12-18 2121590022014 Subvencione te tjera BLERJE KLORI UJESJELLESI SELENICE 2159002 FATURA NR.224 DT.16.12.2014 SERIA 11888726
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) PRO CREDIT BANK Vlore 270,738 2014-12-03 2014-12-03 1721590022014 Subvencione te tjera PAGAT NENTOR 2014 UJESJELLESI SELENICE KODI 2159002
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 500,000 2014-11-24 2014-11-24 1621590022014 Subvencione te tjera 2159002 PAGESE ENERGJIE JANAR 2014 UJESJELLESI SELENICE 2159002 FATURA NR.607349823 KONTRATE B 66509
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) PRO CREDIT BANK Vlore 48,978 2014-11-19 2014-11-20 1521590022014 Subvencione te tjera PAGA KESHILLI MBIKQYRES MARS-PRILL-MAJ 2014 UJESJELLESI SELENICE 2159002
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) DEGA E TATIM TAKSAVE Vlore 22,675 2014-11-19 2014-11-20 1121590022014 Subvencione te tjera TATIM NE BURIM UJESJELLESI SELENICE 2159002
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) PRO CREDIT BANK Vlore 171,423 2014-11-17 2014-11-17 1421590022014 Subvencione te tjera PAGAT KESHILLI MBIKQYRES SHTATOT-TETOR-NENTOR 2014 UJESJELLESI SELENICE 2159002
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) PRO CREDIT BANK Vlore 228,564 2014-11-17 2014-11-17 1321590022014 Subvencione te tjera PAGAT KESHILLI MBIKQYRES JANAR-DHJETOR 2013 UJESJELLESI SELENICE 2159002
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) PRO CREDIT BANK Vlore 258,978 2014-11-06 2014-11-06 0921590022014 Subvencione te tjera PAGAT TETOR 2014 UJESJELLESI SELENICE KODI 2159002
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) PRO CREDIT BANK Vlore 300,192 2014-08-04 2014-08-04 06 2159002 2014 Subvencione te tjera PAGAT KORRIK 2014 UJESJELLESI SELENICE KODI 2159002
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) A & E AUDITING Vlore 36,000 2014-07-16 2014-07-17 05 2159002 2014 Subvencione te tjera PAGESE EKSPERTI KONTABEL UJESJELLESI SELENICE 2159002 FATURA 16 DT.20.03.2014 SERIA 06371416
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) A & E AUDITING Vlore 108,000 2014-07-16 2014-07-17 04 2159002 2014 Subvencione te tjera PAGESE EKSPERTI KONTABEL UJESJELLESI SELENICE 2159002 FATURA 108 DT.10.03.2014 SERIA 14430658
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) PRO CREDIT BANK Vlore 300,192 2014-07-04 2014-07-04 01 2159002 2014 Subvencione te tjera PAGAT QERSHOR 2014 UJESJELLESI SELENICE KODI 2159002
    • < Më para
    • 1
    • Më pas >