Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sh.A. Ujesjelles-Kanalizime Elbasan Fshat (0808) All All 16,216,109.00 4 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
    Sh.A. Ujesjelles-Kanalizime Elbasan Fshat (0808) UJESJELLESI FSHAT Elbasan 4,383,626 2017-04-28 2017-05-02 1120480202017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2048020 SH.A Ujesjelles Fshat paga sig klor subvencion sipas situacionit nr 90 dt 28.04.2017
    Sh.A. Ujesjelles-Kanalizime Elbasan Fshat (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 1,606,010 2017-04-28 2017-05-02 1020480202017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2048020 SH.A Ujesjelles Fshat energji sipas akt rakordimit me OSHE dt 28.04.2017
    Sh.A. Ujesjelles-Kanalizime Elbasan Fshat (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 1,510,364 2017-04-25 2017-04-26 920480202017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2048020 SH.A Ujesjelles Fshat energji sipas akt rakordimit me OSHE dt 25.04.2017
    Sh.A. Ujesjelles-Kanalizime Elbasan Fshat (0808) ERGI Elbasan 8,716,109 2017-04-06 2017-04-07 820480202017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Sha Ujesjelles fshat shales kurtalli dhe blate xhikallare Up nr 170 dt 24.06.2015 Pv nr 170/5 dt 24.06.2015 kontrate nr 170/2 dt 24.06.2015 ft 11 dt 30.09.2016
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