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 Kruje (0716) All All 7,632,443.00 39 All => 2016-01-01 => 2016-12-31

    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 Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 240 2016-12-23 2016-12-27 4321230022016 Subvencione te tjera 2123002 SH A UJESJELLES KANALIZIME KRUJE ENERGJI ELEKTRIKE LIK I FAT ME NR 647947759 KODI I KLIENTIT DU0M070044076484 NENTOR 2016
    Sh.A. Ujesjelles-Kanalizime Kruje (0716) ALBERT DOKU Kruje 93,000 2016-12-22 2016-12-23 4321230022016 Subvencione te tjera 2123002 SH A UJESJELLES KANALIZIME KRUJE URDHER PROKURIM NR 66 DT 20.12.2016 PROCEST VERBAL FORMAT NR 5 DT 20.12.2016 FAT NR 43 NR SERIAL 008082 DT 2012.2016 FLET HYRJE NR 76 DT 20.12.2016
    Sh.A. Ujesjelles-Kanalizime Kruje (0716) AMU Kruje 119,208 2016-12-22 2016-12-23 3921230022016 Subvencione te tjera 2123002 SH A UJESJELLES KANALIZIME KRUJE MATERJALE HIDRAULIKE URDHER PROKURIMI NR 61 DT 05.12.2016 PROCEST VERBAL FORMAT NR 5 DT 05.12.2016 FAT NR 640 NR SERIAL43888560DT 05.12.2016 FLET HYRJE NR 69 DT 05.12.2016
    Sh.A. Ujesjelles-Kanalizime Kruje (0716) EUROPETROL DURRES ALBANIA Kruje 92,400 2016-12-22 2016-12-23 4221230022016 Subvencione te tjera 2123002 SH A UJESJELLES KANALIZIME KRUJE LIKUJDIM NAFTE URDHER PROKURIM NR 10 DT 29.02.2016 FORMULAR I NJOFTIMIT TE FITUESIT DT 09.03.2016 KONTRATA NR 159 PROT DT 09.03.2016 LIK I FAT T2289 NR SERIAL 41047839 DT 13.12.2016 FLET HYRJE NR 73
    Sh.A. Ujesjelles-Kanalizime Kruje (0716) SUELA HOXHA Kruje 50,000 2016-12-22 2016-12-23 3821230022016 Subvencione te tjera 2123002 SH A UJESJELLES KANALIZIME KRUJE LIKUJDIM DETUYRIMI VENDIMGJYQESOR NR 1250 DT 24.05.2016 URDHER PER VENIE SEKESTROJE KONSERVATIVE NR 369 REGJ DT 26.09.2016
    Sh.A. Ujesjelles-Kanalizime Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 25,234 2016-12-22 2016-12-23 4121230022016 Subvencione te tjera 2123002 SH A UJESJELLES KANALIZIME KRUJE ENERGJI ELEKTRIKE LIK I FAT ME NR 647256427 KODI I KLIENTIT DU0M070037076491 NENTOR 2016
    Sh.A. Ujesjelles-Kanalizime Kruje (0716) DRAGO Kruje 225,000 2016-12-15 2016-12-16 pt3721230022016 Subvencione te tjera 2123002 SH A UJESJELLES KANALIZIME KRUJE pagesa roje private urdher prokurimi nr 44 dt 30.08.2016 formulari i njoftimit te fituesit dt 05.09.2016 kontrata nr 718prot dt 06.09.2016 lik i fat me nr serial 25098786 dt 30.11.2016
    Sh.A. Ujesjelles-Kanalizime Kruje (0716) SUELA HOXHA Kruje 2,000,000 2016-12-09 2016-12-09 3621230022016 Subvencione te tjera 2123002 SH A UJESJELLES KANALIZIME KRUJE VENDIM GJYQESOR APELIT TIRANE NR 973 DT 26.04.2016 MASEK KONSERVATIVE NR 356.REGJ DT 30.05.20196 MARVESHJE NR 175 DT 20.06.2014
    Sh.A. Ujesjelles-Kanalizime Kruje (0716) KULLOLLI & CO BAILIFF Kruje 1,810,540 2016-12-09 2016-12-09 3521230022016 Subvencione te tjera 2123002 SH A UJESJELLES KANALIZIME KRUJE LIKUJDIM TOTAL DETYRIMI ,VENDIM GJYQESOR NR 287 DT 09.11.2015 URDHER EKZEKUTIMI NR 343/RREGJ 12.02.2016 MARVESHJE NR 167 DT 10.03.2016
    Sh.A. Ujesjelles-Kanalizime Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 1,493 2016-12-01 2016-12-02 3521230022016 Elektricitet 2123002 SH A UJESJELLES KANALIZIME KRUJE LIK I KAMAT VONESAVE PER KODIN E KLIENTIT DU0M070037076491 QERSHOR -TETOR 2016
    Sh.A. Ujesjelles-Kanalizime Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 240 2016-11-30 2016-12-01 3121230022016 Subvencione te tjera 2123002 SH A UJESJELLES KANALIZIME KRUJE LIK IFAT ME NR 646434391 KODI I KLIENTIT DU0M070044076484 TETOR 2016.
    Sh.A. Ujesjelles-Kanalizime Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 240 2016-11-30 2016-12-01 3221230022016 Subvencione te tjera 2123002 SH A UJESJELLES KANALIZIME KRUJE LIK IFAT ME NR 644924145 KODI I KLIENTIT DU0M070044076484 SHTATOR 2016.
    Sh.A. Ujesjelles-Kanalizime Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 19,992 2016-11-30 2016-12-01 2521230022016 Subvencione te tjera 2123002 SH A UJESJELLES KANALIZIME KRUJE LIK I FA TURES ME NR646047598 KODI I KLIENTIT DU0M070037076491 TETOR 2016
    Sh.A. Ujesjelles-Kanalizime Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 6,737 2016-11-30 2016-12-01 2821230022016 Subvencione te tjera 2123002 SH A UJESJELLES KANALIZIME KRUJE LIK IFAT ME NR 644924141 KODI I KLIENTIT DU0M07003707649 SHTATOR 2016
    Sh.A. Ujesjelles-Kanalizime Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,778,345 2016-12-01 2016-12-01 3421230022016 Subvencione te tjera 2123002 SH A UJESJELLES KANALIZIME KRUJE PAGAT NENTOR 2016 DOR LIST PAGESEN NE BANKE NERTILA DOKU ME NR DOK I75114106O
    Sh.A. Ujesjelles-Kanalizime Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 240 2016-11-30 2016-12-01 pt2621230022016 Subvencione te tjera 2123002 SH A UJESJELLES KANALIZIME KRUJE LIK I 644924152 KODI I KLIENTIT DU0M070062107672 SHTATOR 2016
    Sh.A. Ujesjelles-Kanalizime Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 8,416 2016-11-30 2016-12-01 2721230022016 Subvencione te tjera 2123002 SH A UJESJELLES KANALIZIME KRUJE LIK I 640050251 KODI I KLIENTIT DU0M07003707649 GUSHT 2016
    Sh.A. Ujesjelles-Kanalizime Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 240 2016-11-30 2016-12-01 3021230022016 Subvencione te tjera 2123002 SH A UJESJELLES KANALIZIME KRUJE LIK IFAT ME NR 643385568 KODI I KLIENTIT DU0M070044076484 KORRIK 2016.
    Sh.A. Ujesjelles-Kanalizime Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 240 2016-11-30 2016-12-01 2921230022016 Subvencione te tjera 2123002 SH A UJESJELLES KANALIZIME KRUJE LIK IFAT ME NR 644466301 KODI I KLIENTIT DU0M070044076484 GUSHT 2016.
    Sh.A. Ujesjelles-Kanalizime Kruje (0716) KULLOLLI & CO BAILIFF Kruje 200,000 2016-08-19 2016-08-22 2121230022016 Subvencione te tjera 2123002 SH A UJESJELLES KANALIZIME KRUJE LIK VENDIMI QYQESOR NR 573 DT 10.11.2015 PER EUROGJICI SECURITY