Treasury Transactions 2015-2018

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 [email protected]. 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)
    Uzina e Plehrave Azotik Fier (0909) All All 6,646,970.00 91 All => 2017-01-01 => 2017-12-31

    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
    Uzina e Plehrave Azotik Fier (0909) EAGLE MOBILE Fier 1,545 2017-11-17 2017-11-20 10410930182017 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 nr klienti 450000120809
    Uzina e Plehrave Azotik Fier (0909) UJESJELLSI FIER Fier 240 2017-11-17 2017-11-20 10510930182017 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 nr klienti 9000205
    Uzina e Plehrave Azotik Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,602 2017-11-17 2017-11-20 10310930182017 Shpenz. per rritjen e AQT - te tjera ndertimore 1093018 Uzina e Plehrave Azotike Fier nr FI1B120010065067
    Uzina e Plehrave Azotik Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,293 2017-11-17 2017-11-20 10210930182017 Shpenz. per rritjen e AQT - te tjera ndertimore 1093018 Uzina e Plehrave Azotike Fier nr FI1B120010065062
    Uzina e Plehrave Azotik Fier (0909) AZ Distribution Fier 16,320 2017-11-17 2017-11-20 10010930182017 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 up 11 9.10.2017,pv 7.10.2017,fd nr 24 1.11.2017,seri 52872774,,fh nr 10 1.11.2017
    Uzina e Plehrave Azotik Fier (0909) ALBTELEKOM SH.A. Fier 3,000 2017-11-17 2017-11-20 10110930182017 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 nr klienti 310001776575,fd 724598394
    Uzina e Plehrave Azotik Fier (0909) POSTA SHQIPTARE SH.A Fier 1,470 2017-11-02 2017-11-03 9910930182017 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 nr fd 992,seri 50296992
    Uzina e Plehrave Azotik Fier (0909) BANKA KOMBETARE TREGTARE Fier 605,204 2017-11-02 2017-11-03 9710930182017 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 paga 1-31 Tetor Adelina Daka
    Uzina e Plehrave Azotik Fier (0909) EAGLE MOBILE Fier 1,500 2017-10-20 2017-10-23 9310930182017 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 nr klienti 450000,seri 214401579
    Uzina e Plehrave Azotik Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 772 2017-10-20 2017-10-23 9410930182017 Shpenz. per rritjen e AQT - te tjera ndertimore 1093018 Uzina e Plehrave Azotike Fier nr kontrate FI1B120010065062
    Uzina e Plehrave Azotik Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,014 2017-10-20 2017-10-23 9510930182017 Shpenz. per rritjen e AQT - te tjera ndertimore 1093018 Uzina e Plehrave Azotike Fier nr kontrate FI1B120010065067
    Uzina e Plehrave Azotik Fier (0909) UJESJELLSI FIER Fier 240 2017-10-20 2017-10-23 9610930182017 Shpenz. per rritjen e AQT - te tjera ndertimore
    Uzina e Plehrave Azotik Fier (0909) AZ Distribution Fier 16,320 2017-10-20 2017-10-23 9210930182017 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 up 11 9.10.2017,pv 7.10.2017,fd nr 49 9.10.2017,seri 50362249,fh nr 9 9.10.2017
    Uzina e Plehrave Azotik Fier (0909) ALBTELEKOM SH.A. Fier 3,018 2017-10-10 2017-10-11 9110930182017 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 nr klienti 310001776575,fd 724438641
    Uzina e Plehrave Azotik Fier (0909) BANKA KOMBETARE TREGTARE Fier 630,221 2017-10-02 2017-10-03 8810930182017 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 paga 1-30 Shtator Adelina Daka
    Uzina e Plehrave Azotik Fier (0909) POSTA SHQIPTARE SH.A Fier 360 2017-10-02 2017-10-03 9010930182017 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 fd 90 26.9.2017,seri 50295090
    Uzina e Plehrave Azotik Fier (0909) UJESJELLSI FIER Fier 240 2017-09-22 2017-09-25 8710930102017 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 nr klienti 9000205 seri 10883213
    Uzina e Plehrave Azotik Fier (0909) EAGLE MOBILE Fier 1,500 2017-09-18 2017-09-19 8510930182017 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 nr klienti 450000120809,seri 214387234
    Uzina e Plehrave Azotik Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,133 2017-09-18 2017-09-19 8410930182017 Shpenz. per rritjen e AQT - te tjera ndertimore 1093018 Uzina e Plehrave Azotike Fier nr kontrate FI1B120010065067
    Uzina e Plehrave Azotik Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 8,760 2017-09-18 2017-09-19 8610930182017 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 up 10 7.9.2017,form nr 5 ,p-v 15.9.2017,fd 492 15.9.2017,seri 50863192,fh 3 15.9.2017