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 Librazhd (0821) All All 5,984,503.00 12 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 Librazhd (0821) ERINA PALI Librazhd 75,675 2017-12-22 2017-12-29 15/21280072017 Subvencione te tjera ND.UJSJELLESIT LIBRAZHD,LIKUJDIM INTERNET DIFERENCE FATURE NR 10/7854658 DATE 24.02.2016
    Sh.A. Ujesjelles-Kanalizime Librazhd (0821) KASTRATI Librazhd 956,580 2017-12-22 2017-12-29 821280072017 Subvencione te tjera NDERMARRJA E UJSJELLESIT LIKUJDIM NAFTE PER KONTROLLIN E OBJEKTEVE,POMPES,KONTROLLIN DHE TRANSPORTIMIN E MATERIALEVE NE RRJETIN UJE DHE KANALIZIME PER FAT NR 29 DATE 11.12.2017 DHE FAT NR 49 DATE 15.09.2017.
    Sh.A. Ujesjelles-Kanalizime Librazhd (0821) E.R.R.U. PIJSHEM DHE NDOTURA Librazhd 145,900 2017-12-22 2017-12-29 1121280072017 Subvencione te tjera NDERMARRJA E UJSJELLESIT,LIKUJDIM KUOTE PER TARIFAT UJSJELLES DHE KANALIZIME TE KATEGORIVE ABONENTEVE FAMILJAR,PRIVAT DHE INSTITUCIONEVE,PER 6-MUJORIN E DYTE TE VITIT 2017.
    Sh.A. Ujesjelles-Kanalizime Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 16,994 2017-12-22 2017-12-29 1721280072017 Subvencione te tjera 2128007 NDERMARRJA E UJSJELLESIT,LIKUJDIM ENERGJI ELEKTRIKE,DIFERENCA PER KONTRATEN L 123092,SIPAS AKT RAKORDIMIT TE BERE ME OSHEE.
    Sh.A. Ujesjelles-Kanalizime Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 21,503 2017-12-22 2017-12-27 721280072017 Subvencione te tjera 2128007 NDERMARRJA E UJSJELLESIT LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN NENTOR 2017,PER KONTRATAT E 100426,E 1011199,E 101200,E 101290,L 123066,L 123067,L 123068,L 123081,L 123092,L 123099,N 136903,N 136904,PER VLEREN 21.503 LEKE.
    Sh.A. Ujesjelles-Kanalizime Librazhd (0821) Lulzim Hasballa Librazhd 83,880 2017-12-15 2017-12-18 1221280072017 Subvencione te tjera NDERMARRJA E UJSJELLESIT LIBRAZHD,LIKUJDIM MALLRA,PER FLETE-HYRJEN NR 33 DATE 06.11.2017,PER PER VLEREN 83.880 LEKE,PER LIKUJDIM CIMENTO,RERE,GRANIL,RRJETE TELI,SHTYLLA BETONI.
    Sh.A. Ujesjelles-Kanalizime Librazhd (0821) FRUTIBEST Librazhd 349,200 2017-12-15 2017-12-18 921280072017 Subvencione te tjera NDERMARRJA E UJSJELLESIT LIBRAZHD,LIKUJDIM FATURE NR 486,511 DATE 25.10.2017,PER BLERJE BERRYLA,MANIKOTA,CELES HOLLANDEZ PE,TIA PE QAFORE PE DHE BASHKUESE.
    Sh.A. Ujesjelles-Kanalizime Librazhd (0821) HASBALLA Librazhd 336,642 2017-12-15 2017-12-18 1021280072017 Subvencione te tjera NDERMARRJA E UJSJELLESIT LIBRAZHD ,LIKUJDIM TUBA UJI PER FATURAT NR 451 DATE 15.09.2017,FATURA NR 49 DATE 15.09.2017,DIFERENCE FATURE NR 129 DATE 21.03.2017.
    Sh.A. Ujesjelles-Kanalizime Librazhd (0821) NAZERI - 2000 Librazhd 737,327 2017-12-15 2017-12-18 1421280072017 Subvencione te tjera NDERMARRJA E UJSJELLESIT LIBRAZHD,LIKUJDIM DETYRIMI PER SHERBIM ROJE PER MUAJIN NENTOR 2017,,PER FATUREN 2089 DATE 30.11.2017.
    Sh.A. Ujesjelles-Kanalizime Librazhd (0821) Mevlude Rrokaj Librazhd 45,555 2017-12-15 2017-12-18 1321280072017 Subvencione te tjera NDERMARRJA E UJSJELLESIT LIBRAZHD,LIKUJDIM F.HYRJE NR 30 DATE 18.10.2017,,PER SARACINESKA,BERRYLA,NIPLAS,REDULES XING.
    Sh.A. Ujesjelles-Kanalizime Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 948,960 2017-12-11 2017-12-12 421280072017 Subvencione te tjera 2128007 NDERMARRJA E UJSJELLESIT PER KAMATVONESAT PER KONTRATAT E 1000426,E 101199,E 101200,E 101290,L 123066,L 123067,L 123068,,L 123081,L 123092,L 123099,N 136903,N 136904.
    Sh.A. Ujesjelles-Kanalizime Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 2,266,287 2017-12-07 2017-12-11 521280072017 Subvencione te tjera 2128007 NDERMARRJA E UJSJELLESIT LIBRAZHD,LIKUJDIMENERGJI ELEKTRIKE,PER VITET 2014,2015,2016 DERI 30 TETOR 2017,PER KONTRATAT E100426,E 101199,E 101200,E 101290,L 123066,L 123067,L 123068,L 123081,L 123092,L 123099,N 136903,N 136904.
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