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 Peqin (0827) All All 17,188,032.00 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 Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 2,077,669 2017-12-27 2017-12-29 9121340032017 Subvencione te tjera 2134003 Ujesjellsi sh.a Peqin Likujduar Energji elektrike per muajin tetor 2017, kontrate nr.F163237 fature nr.2244766476 date 30.10.2017
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) UJESJELLESI PEQIN Peqin 3,657,793 2017-12-26 2017-12-29 8921340032017 Subvencione te tjera 2134003 Ujesjellsi sh.a Peqin Likujduar pagatte prapambetura muaji Shtator, Tetor ,Nentor 2017 sipas listepageses
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) UJESJELLESI PEQIN Peqin 2,194,201 2017-12-26 2017-12-29 9021340032017 Subvencione te tjera 2134003 Ujesjellsi sh.a Peqin Likujduar paga+sigurime muaji dhjetor 2017 sipas listepageses
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 1,547,327 2017-12-05 2017-12-06 0921340032017 Subvencione te tjera 2134003 Ujesjellsi sh.a Peqin Likujduar Energji elektrike per muajin shtator 2017, kontrate nr.F163237 fature nr.243621185 date 30.09.2017
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 1,727,978 2017-12-05 2017-12-06 1021340032017 Subvencione te tjera 2134003 Ujesjellsi sh.a Peqin Likujduar Energji elektrike per muajin gusht 2017, kontrate nr.F163237 fature nr.242086390 date 31.08.2017
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) UJESJELLESI PEQIN Peqin 1,858,612 2017-12-01 2017-12-05 0821340032017 Subvencione te tjera 2134003 Ujesjellsi sh.a Peqin Likujduar pagat muaji Nentor 2017 sipas listepageses
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) UJESJELLESI PEQIN Peqin 83,472 2017-06-14 2017-06-15 0721340032017 Subvencione te tjera 2134003 Ujesjellsi sh.a Peqin Likujduar pagat muaji Maj 2017 sipas listepageses
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) UJESJELLESI PEQIN Peqin 23,088 2017-06-14 2017-06-15 0821340032017 Subvencione te tjera 2134003 Ujesjellsi sh.a Peqin Likujduar pagat muaji MAj 2017 sipas listepageses
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) UJESJELLESI PEQIN Peqin 252,768 2017-06-02 2017-06-05 0521340032017 Subvencione te tjera 2134003 Ujesjellsi sh.a Peqin Likujduar pagat muaji MAj 2017 sipas listepageses
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) UJESJELLESI PEQIN Peqin 1,760,982 2017-06-02 2017-06-05 0621340032017 Subvencione te tjera 2134003 Ujesjellsi sh.a Peqin Likujduar pagat muaji Maj 2017 sipas listepageses
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) UJESJELLESI PEQIN Peqin 252,768 2017-05-03 2017-05-05 0321340032017 Subvencione te tjera 2134003 Ujesjellsi sh.a Peqin Likujduar pagat muaji prill 2017 sipas listepageses
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) UJESJELLESI PEQIN Peqin 1,751,374 2017-05-02 2017-05-05 0421340032017 Subvencione te tjera 2134003 Ujesjellsi sh.a Peqin Likujduar pagat muaji prill 2017 sipas listepageses
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