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 Rrogozhine (3513) All All 9,877,986.00 15 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 Rrogozhine (3513) Gëzim Llaja Kavaje 816,000 2017-12-26 2017-12-29 7421190042017 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE BLERJE KLORI LIK FAT NR 19 DT 26.12.2017 TE UP NR 71 DT 14.12.2017
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 79,442 2017-12-27 2017-12-29 7521190042017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2119004 UJESJELLES RROGOZHINE ENERGJI LIK FAT 239520345 KON 26685 DT 21.06.2017,F 239461388 KON 32428 DT 30.06.2017,F 239417945 KON 32397 DT 28.06.2017,F 239446977 KON 32413 DT 29.06.2017
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 933,237 2017-12-15 2017-12-18 3121190012017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2119004 UJESJELLES RROG ENER LIK FAT NR 245757669 KO26684,245757670 KO26685,245756046 KO 32428,245787752 KO 32397,245757754 KO 32400,245771021 KO 26688,245757624 KO 23034,245757629 KO 32413,245757628 KO 23038,245770615 KO 23039 DT 30.11.17
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 1,072,808 2017-12-13 2017-12-14 3021190042017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2119004 UJESJELLES RROGOZHINE ENERGJI LIK FAT241025235 KON 26685,241025649 KON 32428,241018446 KON 32397,240998141 KON 32400,241013487 KON 26688,241028868 KON 23034,241014957 KON 32413,241025090KON 23038,241014957 KON 23039 DT 31..07.2017
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 61,790 2017-12-05 2017-12-06 1121190042017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2119004 UJESJELLES RROGOZHINE ENERGJI LIK FAT 639238431.640997579.642224695.643386095.644050520.644924631.648083660.649204294NGA DT 30.04.2016 DERI 31.12.2016 KONTRAT F26684 SIPAS AKT RAKORDIM DT 07.08.2017
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 197,451 2017-12-05 2017-12-06 1621190042017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2119004 UJESJELLES RROGOZHINE ENERGJI LIK FAT635757744.636612209.638128062NGA DT 31.01.2016 DERI 31.03.2016 KONTRAT F26684 SIPAS AKT RAKORDIM DT 07.08.2017
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 1,030,448 2017-12-05 2017-12-06 1321190042017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2119004 UJE RROG ENER LIK FAT 244381285 K 26684.F 244510452 K 26685,F 244392469 K 32428,244788272 K 32397,F244811303 K 32400,F244336875 K 26688,F 244362108 K23034,F244364442 K 32413 F244362110 K 23038F 244362109 K 23039 D31.10.2017
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 111,669 2017-12-05 2017-12-06 1021190042017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2119004 UJESJELLES RROGOZHINE ENERGJI LIK FAT 629994747.631209890.631958981.633642421.63466648.TE NGA DT 31.08.2015 DERI 31.12.2015 KONTRAT F26684 SIPAS AKT RAKORDIM DT 07.08.2017
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 71,686 2017-12-05 2017-12-06 1221190042017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2119004 UJESJELLES RROGOZHINE ENERGJI LIK FAT 650444797.65178056.653115033.654262238.655261614.239455322.2410003113.242157623.NGA DT 31.01.2017 DERI 31.08.2017 KONTRAT F26684 SIPAS AKT RAKORDIM DT 07.08.2017
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 988,391 2017-12-05 2017-12-06 1421190042017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2119004 UJE RROG ENER LIK FAT243426816 K 26684,F243452018 K26685,F243365348 K 32428,243634549 K 32397,F2435266462 K 32400,F243326207 K 26688,F243344013 K 23034,F243345446 K32413,F243344015 K 23038,F243344014K 23039 DT 30.09.2017AKT R 7.8.17
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 138,194 2017-12-05 2017-12-06 921190042017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2119004 UJESJELLES RROGOZHINE ENERGJI LIK FAT 620304588.621468724.622738393.623943892.625149463.626363957.627321031.628395328 NGA DT 12.01.2015 DERI 31.07.2015 KONTRAT F26684 SIPAS AKT RAKORDIM DT 07.08.2017
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 1,018,962 2017-12-05 2017-12-06 1521190042017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2119004 UJE RROG ENER LIK FAT242157624 K 26685,242156055 K 32428,242157714 K 32397,242157716 K 32400,242169059K 26688,242157581 K 23034,242157586 K 32413,242157585 K 23038,242168756 K 23039DT 31.08.2017 RAKO DT 07.08.2017
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) UJESJELLES KANALIZIME SH.A Kavaje 1,165,169 2017-12-04 2017-12-05 721190092017 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE PAGA PUNONJES MUAJI NENTOR 2017
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) UJESJELLES KANALIZIME SH.A Kavaje 1,121,479 2017-06-05 2017-06-06 321190042017 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE PAGA PUNONJES MUAJI MAJ 2017
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) UJESJELLES KANALIZIME SH.A Kavaje 1,071,260 2017-05-02 2017-05-03 121190042017 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE PAGA PUNONJES MUAJI PRILL 2017
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