Treasury Transactions 2015-2018

Treasury Branch:

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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
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  • Supplier List
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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 Kurbin (2019) All All 15,184,465.00 25 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 Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 503,328 2017-12-15 2017-12-18 5021260072017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 NDERMARRJA E UJESJELLESIT LAC PAGUAR FT NR 244249888 DT 31.10.2017KOD KLIENTI BUOE2800800944456
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 323,306 2017-12-15 2017-12-18 5121260072017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 NDERMARRJA E UJESJELLESIT LAC PAGUAR FT NR 653866673 DT 30.04.2017 KOD KLIENTI BUOE280080094456
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 489,888 2017-12-15 2017-12-18 4921260072017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 NDERMARRJA E UJESJELLESIT LAC PAGUAR FT NR 655208533 KOD KLIENTI BUOE280080094456
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 68,762 2017-12-12 2017-12-15 4521260072017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 NDERMARRJA E UJESJELLESIT LAC PAGUAR FT NR 244605880 DT 24.10.2017 KONT NR BUOE260078103051
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) UNION BANK SHA Laç 2,578,951 2017-12-13 2017-12-15 2321260072017 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA E UJESJELLESIT LAC PAGUAR PAGE E MUAJIT SHTATOR 2017
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 244,506 2017-12-12 2017-12-15 4321260072017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 NDERMARRJA E UJESJELLESIT LAC PAGUAR FT NR 242121375 DT 22.08.2017 KONT NR BUOE242121375
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) UNION BANK SHA Laç 43,512 2017-12-13 2017-12-15 2221260072017 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA E UJESJELLESIT LAC PAGUAR PAGE E MUAJIT GUSHT 2017
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) UNION BANK SHA Laç 2,577,936 2017-12-13 2017-12-15 2421260072017 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA E UJESJELLESIT LAC PAGUAR PAGE E MUAJIT TETOR 2017
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 46,481 2017-12-12 2017-12-13 4121260072017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 NDERMARRJA E UJESJELLESIT LAC PAGUAR FT NR 638126013 DT 30.03.2016 KONT BUOE280080094456.
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 483,168 2017-12-12 2017-12-13 4021260072017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 NDERMARRJA E UJESJELLESIT LAC PAGUAR FT NR 243256016 DT 30.09.2017 BUOE280080094456
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 89,980 2017-12-12 2017-12-13 4421260072017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 NDERMARRJA E UJESJELLESIT LAC PAGUAR FT NR 243515412 DT 22.09.2017 NR KONT BUOE260078103051
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 470,400 2017-12-12 2017-12-13 3921260072017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 NDERMARRJA E UJESJELLESIT LAC PAGUAR FT NR 239605366 DT 30.06.2017 KONT NR BUOE280080094456
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 81,798 2017-12-12 2017-12-13 4221260072017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 NDERMARRJA E UJESJELLESIT LAC PAGUAR FT NR 655214944 DT 22.05.2017 KONT NR BUOE260078103051
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) UNION BANK SHA Laç 2,591,130 2017-06-01 2017-06-05 1621260072017 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA E UJESJELLEIST LAC PAGUAR PAGAT E MUAJIT MAJ 2017
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 252,000 2017-06-01 2017-06-02 152126007017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 NDERMARRJA E UJESJELLESIT LAC PAGUAR FT NR 652932900 DT 31.03.2017 KNTRATE BU0E28000800094456
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 308,128 2017-06-01 2017-06-02 2121260072017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 NDERMARRJA E UJESJELLESIT LAC PAGUARKONTRATE BU0E260117086733 FT NR 646432980 DT 31.10.2016
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 362,880 2017-06-01 2017-06-02 2021260072017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 NDERMARRJA E UJESJELLESIT LAC PAGUARKONTRATE BU0E260117086733 FT NR 643384287 DT 30.07.2016
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 87,360 2017-06-01 2017-06-02 1921260072017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 NDERMARRJA E UJESJELLESIT LAC PAGUARKONTRATE BU0E260117086733 FT NR 642222783 DT 30.06.2016
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 356,160 2017-05-23 2017-05-24 1421260072017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 NDERMARRJA E UJESJELLESIT LAC PAGUAR FT NR 651934270 DT 28.02.2017 KONTRATE BU0E2800080094456
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 490,560 2017-05-23 2017-05-24 1321260072017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 NDERMARRJA E UJESJELLESIT LAC PAGUAR FT NR 650428292 DT 31.01.2017 KONTRATE BU0E2800080094456