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 8,040,330.00 10 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 Vau i Dejes (3333) ILVA ELEKTRIK Shkoder 96,000 2016-12-16 2016-12-19 1521570022016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2157002 NDERMARRJA UJESJELLSIT VAU DEJES LIK FAT PER BLERJE HIPOKLORIT KALCIUMI, FAT NR 25, ser 40633916, dt 09.12.2016, up nr 40,dt .12.2016, form 5 9.12.2016, pvmd 9.12.2016
    Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 2,683,024 2016-12-13 2016-12-14 1421570022016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2157002 NDERMARRJA UJESJELLSIT VAU DEJES KON B67146, NE BAZE TE AKTRAKORDIMIT ME 28.10.2016, PER FATURAT 641001878,642228858, 643390267, PER MAJ, QERSHOR DHE PJESERISHT KORRIK 2016
    Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 494,749 2016-12-01 2016-12-01 1221570022016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2157002 NDERMARRJA UJESJELLSIT VAU DEJES PAGA TETOR -NENTOR QERSHOR 2016, 11PN
    Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) AN&RA Shkoder 120,000 2016-08-23 2016-08-24 1021570022016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2157002 NDERMARRJA UJESJELLSIT VAU DEJES LIK FAT PER BLERJE HIPOKLORIT KALCIUMI, FAT NR 35966461, DT 15.08.2016
    Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 339,542 2016-08-03 2016-08-03 821570022016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2157002 NDERMARRJA UJESJELLSIT VAU DEJES PAGA
    Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 282,105 2016-07-04 2016-07-04 621570022016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2157002 NDERMARRJA UJESJELLSIT VAU DEJES PAGA PRILL QERSHOR 2016
    Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 561,122 2016-06-21 2016-06-22 121570022016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2157002 NDERMARRJA UJESJELLSIT VAU DEJES PAGA PRILL MAJ 2016
    Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 3,059,532 2016-06-21 2016-06-22 621570022016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2157002 NDERMARRJA UJESJELLSIT VAU DEJES FAT 635761971/636616334/638133169/639242939 PER MUAJIN JANAR SHKURT MARS PRILL 2016
    Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 303,020 2015-12-31 2016-01-13 4621570022015 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGA PE UJESJELLESIN VAU DEJES 10persona
    Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 101,236 2015-12-31 2016-01-12 4721570022015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2157002 nder. ujesjellesit vau dejes kodi sh0b040003067146 fat 633644858 dt 30.11.2015
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