Treasury Transactions 2015-2018

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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 Rreshen (2026) All All 16,515,534.00 31 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 Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 66,042 2017-12-27 2017-12-29 16121330052017 Subvencione te tjera 2133005 Ujselles kanalizime mirdite fature energji nentor 2017 BU0D150063060337 SER 245699186
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) POSTA SHQIPTARE SH.A Mirdite 20,252 2017-12-28 2017-12-29 16821330052017 Subvencione te tjera Ujselles kanalizimi mirdite likujd fature poste muaj nentor dhjetor 2017 nr 301 ,275 seri 44113806,44113832
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) DALINA NIKOLLI Mirdite 6,150 2017-12-28 2017-12-29 16721330052017 Subvencione te tjera Ujselles kanalizimi mirdite likujd fature mat hidraulike sipas up nr 65 dt 01.12.2017 fat nr 17 ,serial 10491268 dt 04.12.2017
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) NDERMARJA UJESJELLSI Mirdite 430,677 2017-12-27 2017-12-29 15921330052017 Subvencione te tjera 2133005 Ujselles kanalizime mirdite pagat muaji dhjetor 2017 , list pagese banke , nr punonjesish 14
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) ALBTELEKOM SH.A. Mirdite 2,000 2017-12-28 2017-12-29 16621330052017 Subvencione te tjera 2133005 Ujselles kanalizime Mirdite telefon muaj nentor 2017 nr klienti 310001864540 fat nr serial 724761872 dt 30.11.2017
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) TIT 04 Mirdite 550,811 2017-12-27 2017-12-29 11021330052017 Subvencione te tjera Ujselles kanalizime mirdite likujd fature per roje private te ujsellsit rubik sipas urdh prok nr 01 dt 03.01.2017n, ft nr 9.10.11 ser 85521809,85521810,85521811, dt 03.01.2017
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) ALBTELEKOM SH.A. Mirdite 15,432 2017-12-28 2017-12-29 16521330052017 Subvencione te tjera Ujsellsi mirdite likujd fature nr 90752645,90759390, ser 227172256,227177856
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) KTHELLA Mirdite 397,140 2017-12-28 2017-12-29 16121330052017 Subvencione te tjera Ujselles kanalizimi mirdite likujd fature nafte up nr 16 dt 24.03.2017 fat nr 434,seri 52533488
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) NDERMARJA UJESJELLSI Mirdite 378,000 2017-12-28 2017-12-29 16221330052017 Subvencione te tjera 2133005 Ujsellsi mirdite likujd pagese qeraje per marjan perleka ,liste pagese banke , nr perfituesish 1
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 19,342 2017-12-27 2017-12-29 16221330052017 Subvencione te tjera 2133005 Ujselles kanalizime mirdite fature energji nentor 2017 BU0D150024070078, BU0D150021070541,BU0D160006070531,BU0D160051070575, BU0D160039070526, SER 245700086.245698917.245710690.245704199.245708556
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) AMU Mirdite 553,542 2017-12-27 2017-12-29 10221330052017 Subvencione te tjera Ujselles kanalizimi mirdite likujd fatureriparim linje dhe matesa uji per ujel rubik +mirdite , sipa urdh prok nr 71 dt 21.12.2017 fat nr 141.639 . , ser 70238356, 48949389 date 22.12.2017
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) VITORE DODAJ Mirdite 7,500 2017-12-28 2017-12-29 10321330052017 Subvencione te tjera Ujselles kanalizimi mirdite likujd fature mat hidraulike sipas up nr 67 dt 05.12.2017 fat nr 23,24 seriale 9996123,9996124 dt 06.12.2017
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) NDERMARJA UJESJELLSI Mirdite 1,408,201 2017-12-27 2017-12-29 16021330052017 Subvencione te tjera 2133005 Ujselles kanalizime mirdite pagat muaji dhjetor 2017 , list pagese banke , nr punonjesish 49
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) LINDITA MUÇA Mirdite 360,000 2017-12-28 2017-12-29 16421330052017 Subvencione te tjera Ujselles kanalizimi mirdite likujd fature auditim pasqyra financiare sipas vendimit asamblese pergjith nr 9 dt 30.08.2016 , ne vazhdim , fat nr 51 , ser 45654844 dt 28.12.2017
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) AN&RA Mirdite 1,072,800 2017-12-18 2017-12-19 10121330052017 Subvencione te tjera 2133005 Ujselles kanalizime Mirdite hipoklorit natriumu dhe kalciumi ,fat 1134 nr serie 44552378 dt 18.12.2017
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) VITORE DODAJ Mirdite 7,500 2017-12-15 2017-12-18 9721330052017 Subvencione te tjera Ujselles kanalizimi mirdite likujd fature mat hidraulike sipas up nr 67 dt 05.12.2017 fat nr 23,24 seriale 9996123,9996124 dt 06.12.2017
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) "DEGERT AUTO" SHA Mirdite 61,000 2017-12-15 2017-12-18 9521330052017 Subvencione te tjera Ujselles kanalizimi mirdite likujd fature sherbime makine, fat nr 4792 . , ser 215247628 date 14.12.2017
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) LINDITA MUÇA Mirdite 228,000 2017-12-15 2017-12-18 9421330052017 Subvencione te tjera Ujselles kanalizimi mirdite likujd fature auditim pasqyra financiare sipas vendimit asamblese pergjith nr 9 dt 30.08.2016 , ne vazhdim , fat nr 45 . 48 , ser 45654841,45654838 dt 31.10.2017
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) KTHELLA Mirdite 74,360 2017-12-15 2017-12-18 10021330052017 Subvencione te tjera Ujselles kanalizimi mirdite likujd fature nafte up nr 16 dt 24.03.2017 fat nr 362,403,seri 52533412,52533457 dt 30.11.2017,kontrata nr 54/3dt07.04.2017
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) DALINA NIKOLLI Mirdite 14,796 2017-12-15 2017-12-18 9821330052017 Subvencione te tjera Ujselles kanalizimi mirdite likujd fature mat hidraulike sipas up nr 61 dt 15.11.2017 fat nr 11,13 seriale 10491261,10491263 dt 16.11.2017