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)
    All All All 233,400,732.00 371 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Sh.A. Ujesjelles-Kanalizime Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,476,865 2014-12-31 2014-12-31 5121120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sh.a ujesjelles Patos kod klienti FI1E150158138570 fat. 607350159 Janar 2014
    Sh.A. Ujesjelles-Kanalizime Patos (0909) MURATI D Fier 466,800 2014-12-30 2014-12-31 5021120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 materiale per riparime rrjeti
    Sh.A. Ujesjelles-Kanalizime Korce Fshat (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 730,491 2014-12-30 2014-12-31 2921220142014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2122014 UJESJE FSHAT ENERGJI NR KLIENTI KR0B060163047772.KR0B020002047777.KR0B060135047771.KR0B060135047771.KR0B050023047770.KR0A050004029559 PJESORE.KR0A050042029565.KR0A050015029569.KR0B110009047776.KR0B060292047785.KR0A060118029576 .
    Sh.A. Ujesjelles-Kanalizime Elbasan Qytet (Elber) (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 13,000,000 2014-12-23 2014-12-24 121090152014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2109015 Sh A Ujesjelles Kanalizime Elbasan energji kontrat 26648 26649 26650 26651 8267
    Komuna Kozare (0217) AGIM SIME SHABANI Kuçove 398,000 2014-12-23 2014-12-24 59225310012014 Subvencione per diference cmimi per furnizimin me uje te pijshem blerje materiale per ujesjellsin komuna kozare kod.2531001 fat.7613506,7613507,7613508
    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 Kelcyre (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 171,101 2014-12-23 2014-12-24 1021540022014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2154002 UJESJELLESI KELCYRE FAT NR 610760692 NR KONT GJ1H070024025409 PRILL 2014
    Sh.A. Ujesjelles-Kanalizime Patos (0909) J O R D I L SH.A. Fier 461,040 2014-12-23 2014-12-23 4421120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 materiale per riparime rrjeti
    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 Vau i Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 220,990 2014-12-23 2014-12-23 1021570022014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2157002 NDERMARRJA UJESJELLESIT VAU DEJES KODI SH0B040003067146 FAT 619119874 DT 10.12.2014
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 7,171 2014-12-19 2014-12-22 2921200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.u.kanalizime elektricitet nentor 2014 lik i fat nr 618651710 dt 30.11.2014,kod kr0e090021108085
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 432 2014-12-19 2014-12-22 3021200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.u.kanalizime elektricitet nentor 2014 lik i fat nr 618651694 dt 30.11.2014,kod kr0e090009108084
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 330 2014-12-19 2014-12-22 3121200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.u.kanalizime elektricitet nentor 2014 lik i fat nr 618651704 dt 30.11.2014,kod kr0e090017108086
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) E & B Shkoder 3,886,056 2014-12-19 2014-12-19 1720330362014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2033036 Nder ujesjellesi fshat nr 18105829 dt 11.12.2014