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 Vau i Dejes (3333) All All 2,057,012.00 6 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 Vau i Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 310,013 2015-11-02 2015-11-02 4421570012015 Subvencione per diference cmimi per furnizimin me uje te pijshem paga ndermarrja ujesjell vau dejes tetor 2015
    Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 440,802 2015-10-21 2015-10-22 112157002015 Subvencione per diference cmimi per furnizimin me uje te pijshem paga ujesjellesi vau dejes gusht shtator
    Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 278,449 2015-07-06 2015-07-07 621570022015 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGA UJESJELLESI VAU DEJES QESHOR 2015
    Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 256,853 2015-06-15 2015-06-16 521570022015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2157002 nd ujesjellesit vau dejes likuj fat nr 625154353 dt 30.04.2015
    Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 273,357 2015-06-11 2015-06-12 921570012015 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGA UJESJELLESIN VAU DEJES
    Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 497,538 2015-05-13 2015-05-14 121570022015 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGA PE UJESJELLESIN VAU DEJES
    • < Më para
    • 1
    • Më pas >