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.
    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 Permet (1128) All All 4,579,638.00 6 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 Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 2,558,614 2016-11-24 2016-11-24 0821350072016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2135007 UJESJELLESI PERMET FAT NR 643389780,644498803.SI DHE LIKUJDIM PJESOR PER FAT NR 644928239 TE MUAJIT SHTATOR 2016 LIKUJDUAR VLERA E PLOTE PER MUAJT KORRIK-GUSHT 2016 PER KONTRATEN F-016093
    Sh.A. Ujesjelles-Kanalizime Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 617,771 2016-07-14 2016-07-15 0521350072016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2135007 UJESJELLESI PERMET FAT NR 642228368,641462861,641462860,642228388 NR KONT F-016093,F-019550,F-018289,G-021141 QERSHOR 2016
    Sh.A. Ujesjelles-Kanalizime Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 63,067 2016-06-29 2016-06-30 0321350072016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2135007 UJESJELLESI PERMET FAT NR 636239465,638132292,638855755,640139815,634225434 NR KONT F-019550
    Sh.A. Ujesjelles-Kanalizime Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 64,680 2016-06-29 2016-06-30 0421350072016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2135007 UJESJELLESI PERMET FAT NR 6366615872,638132560,639242431,641001417 KONT NR G-021141
    Sh.A. Ujesjelles-Kanalizime Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 1,239,016 2016-06-29 2016-06-30 0121350072016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2135007 UJESJELLESI PERMET FAT NR 639242411,633644629,634669624,635761472,636615852,638132540,641001397KONTRATA NR F-016093
    Sh.A. Ujesjelles-Kanalizime Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 36,490 2016-06-29 2016-06-30 0221350072016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2135007 UJESJELLESI PERMET FAT NR 636239466,638132293,639242203,640139814 KONT NR F-019289
    • < Më para
    • 1
    • Më pas >