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 Kelcyre (1128) All All 1,891,407.00 4 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 Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 321,129 2015-12-23 2015-12-24 0321540022015 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLESI KELCYRE PAGA NENTOR 2015
    Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 570,278 2015-12-23 2015-12-24 0521540022015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2154002 UJESJELLESI KELCYRE FAt NR 632429473 NR KONT H-025409 TETOR 2015
    Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 304,625 2015-06-01 2015-06-01 0221540022015 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLESI KELCYRE PAGA PRILL 2015
    Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 695,375 2015-06-01 2015-06-01 0121540022015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2154002 UJESJELLESI KELCYRE FAT NR 625152706,625152707,623947148 NR KONT H-025409,H-25654 PRILL 2015
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