Treasury Transactions 2015-2018

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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

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  • 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)
    Ujesjelles Kanalizime Vau i Dejes (3333) All All 13,411,816.00 13 All => 2017-01-01 => 2017-12-31

    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
    Ujesjelles Kanalizime Vau i Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 2,616,296 2017-12-26 2017-12-29 1221570032017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2157003 UJ VAUDEJES EN ELE K B65146,6504499220,651874259,653084683,654223588,655435296,241003427,242305872,243533163,244634740,245927180,K B65148,650499366,651647338,652816938,654247895,655436057,241029972,242306473,243549753,244661362,2459
    Ujesjelles Kanalizime Vau i Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 263,538 2017-12-26 2017-12-29 1521570032017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2157003 UJESJELLES KANAL VAU DEJES ENERGJI ELEKTR kon B65055 FT 651873492,244491345,245927712,KON B65059,FT NR 650499368,651867070,244485087,245927747,KON B65056,FT 651867069,243432614,2444885092,245928022,K D41582,FT 243432595,244485032,24
    Ujesjelles Kanalizime Vau i Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 246,364 2017-12-26 2017-12-29 1321570032017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2157003 UJ VAUDEJES EN ELE KON B 65147,FT 651647376,653082083,654092168,655430331,241012679,242301651,243549860,244661521,254923060
    Ujesjelles Kanalizime Vau i Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 1,388,048 2017-12-28 2017-12-29 1921570032017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2157003 UJES KAN VAU DEJES ENE ELEk,KON 65163,SER 646438726,647973137,649150573,B65146,622743959,623948825,625154384,626366658,627325925,628398683,629997695,631214849,632430075,633644911,6346670085
    Ujesjelles Kanalizime Vau i Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 4,110,666 2017-12-26 2017-12-29 1121570032017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2157003 UJESJELLES KANAL VAU DEJES ENERGJI ELEKTR kon B67146,FT 654156842,240859172,242301795,243556452,244670996,245923197,KONB65163,653058036,654255106,655431372,241004589,242302567,243541238,244649649,245923979
    Ujesjelles Kanalizime Vau i Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 833,200 2017-12-26 2017-12-29 1421570032017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2157003 UJ VAUDEJES EN ELE,B65060,651881680,655429638,244499502,245932817,B65044,651881699,653980703,2044499547,245922628,B65057,650498243,651630410,243562262,244678701,245923802,B65054,650499037,651874535,244492508,245926446,B65058,6516415
    Ujesjelles Kanalizime Vau i Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 121,032 2017-11-20 2017-11-21 1021570032017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2157003 UJESJELLES KANALIZIME VAU DEJES ENERGJI E ELEKTRIKE kon D415852,SER 651867051,B65060,S 243443653,B65044,S243443679,B65054,S243438204,B65055,S243437323,B65059,S243432615
    Ujesjelles Kanalizime Vau i Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 1,275,227 2017-10-04 2017-10-05 921570032017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2157003 UJESJELLES KANALIZIME VAU DEJES ENERGJI E ELEKTRIKE MUAJI mars, prill, maj korrik, gusht 2017, kon b65044, b 65060, 65057,b65054,b65058, b65055,b65059,b65056,d41582
    Ujesjelles Kanalizime Vau i Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 75,910 2017-08-09 2017-08-10 621570032017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2157003 UJESJELLES KANALIZIME VAU DEJES SH PAGA korrik 2017, 1 PUNONJES
    Ujesjelles Kanalizime Vau i Dejes (3333) BANKA CREDINS Shkoder 398,787 2017-08-09 2017-08-10 721570032017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2157003 UJESJELLES KANALIZIME VAU DEJES SH PAGA korrik 2017, 14 PUNONJES
    Ujesjelles Kanalizime Vau i Dejes (3333) BANKA CREDINS Shkoder 480,247 2017-07-12 2017-07-13 221570032017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2157003 UJESJELLES KANALIZIME VAU DEJES SH PAGA 15 PUNONJES
    Ujesjelles Kanalizime Vau i Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 1,123,762 2017-07-12 2017-07-13 521570032017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2157003 UJESJELLES KANALIZIME VAU DEJES ENERGJI E ELEKTRIKE MUAJI QERSHOR 2017 KONTRATA B65060, 65044, 65057, 65054, 65058, 65055, 65059, 65056, +67146, 65163, 65146, 65148, 65147, D41582
    Ujesjelles Kanalizime Vau i Dejes (3333) BANKA CREDINS Shkoder 478,739 2017-06-15 2017-06-16 121570032017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2157003 UJESJELLES KANALIZIME VAU DEJES SH PAGA 15 PUNONJES
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