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 Kukes (1818) All All 10,167,695.00 33 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 Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 15,990 2016-12-28 2016-12-28 3821250172016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 energji K 137720 Ft 6479775276 dt30.11.2016 Ujesjelles-kanalizime kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) NAZMI DIDA Kukes 288,000 2016-12-20 2016-12-21 3721250172016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 miremb &riparime Ft 34seri39512234dt 20.12.2016 Ujesjelles-Kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) JEHONA SOFTWARE Kukes 894,000 2016-12-16 2016-12-19 3521250172016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2125017 Bl Sistem Faturimi te Kont nr 7dt12.12.2016 seri 31920966dt12.12.2016 Ujesjelles-Kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) NDRIÇIMI Kukes 139,980 2016-12-15 2016-12-15 3421250172016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2125017 hapje pusi shtese kontr nr 6dt07.12.2016Ft 60seri002850dt07.12.2016 Ujesjelles-Kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) NDRIÇIMI Kukes 699,900 2016-12-07 2016-12-07 3221250172016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2125017 hapje pusi te kontr nr 2dt20.10.2016 Ft 54seri002843dt18.11.2016 ujesjelles-kanalizime kukes Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) XHELIL DIDA Kukes 69,000 2016-12-07 2016-12-07 3321250172016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 riparime ne rrjet Ft 63seri9669985dt07.12.2016 Ujesjelles Kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) NAZMI DIDA Kukes 288,000 2016-12-02 2016-12-02 3121250172016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 miremb&riparime Ft27seri39512227dt30.11.2016 Ujesjelles-kanalizime kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 5,043 2016-11-25 2016-11-30 2821250172016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 energji K137722korrik-tetor 2016 depoja shtiqenFt 645969135 Ft 642682939 Ft 644052264Ft 644928920 Ujesjelles-Kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 4,485 2016-11-25 2016-11-30 3021250172016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 energji K136984 depoja kolosjan 2 korrik-tetor 2016 Ft 646048063Ft644764984FT644052466Ft642682998Ujesjelles-Kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 1,360 2016-11-25 2016-11-30 2921250172016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 energji K137723 depoja kolosjan korrik-tetor 2016 Ft646439654Ft 644929550Ft644469910FT643391222Ujesjelles-Kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) XHELIL DIDA Kukes 750,000 2016-11-25 2016-11-30 2521250172016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 bl klori Ft 62 seri dt 25.11.2016 te kontr nr 5dt 25.11.2016
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 28,947 2016-11-25 2016-11-30 2621250172016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 energji K137720korrik-tetor 2016 ujesjellesi kukes Ft 644929304,643390951,644469754,646439393 Ujesjelles-Kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 1,703 2016-11-25 2016-11-30 2721250172016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 energji K137721korrik-tetor 2016 ujesjellesi Ft643390948,644929302,644052464,646048059 Ujesjelles-Kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) PERPARIM ELEZI Kukes 390,000 2016-11-08 2016-11-08 2421250172016 Shpenz. per rritjen e AQT - paisje kompjuteri 2125017 bl kompjuterash te Kontr nr03dt08.11.2016 Ft42seri7587895dt08.11.2016 Ujesjelles-Kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) BANKA E TIRANES Kukes 1,044,482 2016-11-02 2016-11-02 2321250012016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 paga muaji tetor 2016 Ujesjelles-Kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) "DENOLT" Kukes 502,560 2016-11-01 2016-11-02 2121250172016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 miremb rrjeti ft13seri 29320063dt01.11.2016 Ujesjelles-Kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) RAIFFEISEN BANK SH.A Kukes 559,573 2016-11-02 2016-11-02 2221250172016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 paga muaji tetor 2016 Ujesjelles-Kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) "DENOLT" Kukes 490,800 2016-10-28 2016-10-28 2021250172016 Subvencione per diference cmimi per furnizimin me uje te pijshem miremb rrjeti ft 10seri29320060dt28.10.2016 Ujesjelles -Kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) RAIFFEISEN BANK SH.A Kukes 570,969 2016-10-03 2016-10-04 1921250172016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 paga muaji shtator 2016 Ujesjelles-Kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) SPARKLE 32 Kukes 560,400 2016-09-20 2016-09-21 1821250172016 Pjese kembimi, goma dhe bateri 2125017 pjese kembimi ft 38seri27232988dt 19.09.2016 Ujesjelles-Kanalizime Kukes