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 Divjake (0922) All All 4,100,000.00 5 All => 2015-01-01 => 2015-12-31

    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 Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 2,017,364 2015-10-27 2015-10-29 521470022015 Subvencione te tjera 2147002 UJSJ.KANALIZ.SHA DIVJAKE SA XH.PER LIK.PAGA TE PUNONJESVE PER PERIUDHEN KORRIK,GUSHT,SHTATOR 2015 SIPAS LISTPAGESAVE,AK.FONDI ME SHKR.DPB NR.13810/1 DT.07.10.2015 DHE DPTH NR.13810/2 DT.12.10.2015
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 582,636 2015-10-27 2015-10-27 421470022015 Subvencione te tjera 2147002 UJSJ.KANALIZ.SHA DIVJAKE SA XH.PER LIK.DETYRIME EN.EL.DHJETOR 2014-SHTATOR 2015 PER KONTRATAT BEOF030005137463,BEOF030098153832 DHE BEOF030092140282,AK.FONDI ME SHKR.DPB NR.13810/1 DT.07.10.2015 DHE DPTH NR.13810/2 DT.12.10.2015
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 842,510 2015-05-21 2015-05-22 321470022015 Subvencione te tjera 2147002 UJSJ.KANALIZ.SHA DIVJAKE SA XH.PER LIK.PAGA TE PUNONJESVE PER PERIUDHEN SHKURT,MARS 2015 SIPAS LISTPAGESAVE
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 401,595 2015-05-20 2015-05-21 221470022015 Subvencione te tjera 2147002 UJSJ.KANALIZ.SHA DIVJAKE SA XH.PER LIK.DETYRIME EN.EL.SHTESE FUQIE NE TENSIONIN E MESEM PER KONTRATAT BEOF030005137463 SIPAS AKT MARREVESHJES DT.15.05.2015 MIDIS OSHEE DHE UJSJ.KANALIZIME SHA DIVJAKE
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 255,895 2015-05-18 2015-05-19 121470022015 Subvencione te tjera 2147002 UJSJ.KANALIZ.SHA DIVJAKE SA XH.PER LIK.DETYRIME EN.EL.PER KONTRATAT BEOF030005137463 DHE BEOF0300086149422 SIPAS AKT RAKORDIMIT MIDIS OSHEE DHE UJSJ.KANALIZIME SHA DIVJAKE PER PERIUDHEN JANAR - PRILL 2015
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