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)
    Sh.A. Ujesjelles-Kanalizime Durres (0707) KUPA All 50,182,024.00 5 All => =>

    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 Durres (0707) KUPA Durres 212,914 2018-12-13 2018-12-14 521070182018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2107018 0707 UJSJELLES KANALIZIME DURRES 2107018 ; URDH.6.12.2018;CERT.MARRJ DORZ 2238/1 DT 19.11.2018;AKT. KOLAUD. 2706/2 DT 30.10.2017;KONTRATE 2489 DT 12.9.2017
    Sh.A. Ujesjelles-Kanalizime Durres (0707) KUPA Durres 1,125,060 2018-12-13 2018-12-14 421070182018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2107018 0707 UJSJELLES KANALIZIME DURRES 2107018 ; URDH.6.12.2018;CERT.MARRJ DORZ 2238/1 DT 19.11.2018;AKT. KOLAUD. 2706/2 DT 30.10.2017;KONTRATE 2489 DT 12.9.2017
    Sh.A. Ujesjelles-Kanalizime Durres (0707) KUPA Durres 23,422,545 2018-11-16 2018-11-20 221070182018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2107018 0707 UJSJELLES KANALIZIME DURRES 2107018 lik kontrate 2022dt 27.8.2018; fat197 dt 31.10.2018
    Sh.A. Ujesjelles-Kanalizime Durres (0707) KUPA Durres 4,045,365 2017-12-13 2017-12-14 921070182017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 UJSJELLES KANALIZIME DURRES 2107018 LIKUJD FAT 67 DT 12.10.2017 KONTRATE 2489 DT 12.9.2017
    Sh.A. Ujesjelles-Kanalizime Durres (0707) KUPA Durres 21,376,140 2017-10-26 2017-10-27 621070182017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 UJSJELLES KANALIZIME DURRES 2107018 LIKUJD FAT 61 DT 29.9.2017 KONTRATE 2489 DT 12.9.2017
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