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 Orikum (3737) All All 6,927,240.00 7 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 Orikum (3737) RAIFFEISEN BANK SH.A Vlore 22,389 2015-11-06 2015-11-06 621580022015 Subvencione te tjera pagat keshilli ujsjellsi orikum 2158001 tetor
    Sh.A. Ujesjelles-Kanalizime Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 505,268 2015-11-06 2015-11-06 421580022015 Subvencione te tjera pagat ujsjellsi orikum 2158001 tetor
    Sh.A. Ujesjelles-Kanalizime Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 34,102 2015-11-06 2015-11-06 521580022015 Subvencione te tjera pagat keshilli ujsjellsi orikum 2158001 tetor
    Sh.A. Ujesjelles-Kanalizime Orikum (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 1,439,797 2015-11-06 2015-11-06 821580022015 Subvencione te tjera 2158002 energji ujsjellsi orikum a56876,72522,72521 prill maj
    Sh.A. Ujesjelles-Kanalizime Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 2,021,072 2015-10-22 2015-10-22 321580022015 Subvencione te tjera pagat ujsjellesi orikum 2158001 qershor-shtator
    Sh.A. Ujesjelles-Kanalizime Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 204,612 2015-10-22 2015-10-22 221580022015 Subvencione te tjera pagat keshilli ujsjellesi orikum 2158001 prill-shtator
    Sh.A. Ujesjelles-Kanalizime Orikum (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 2,700,000 2015-07-06 2015-07-06 0121580022015 Subvencione te tjera 2158002 UJESJELLESI ORIKUM 2158002 PAGESE ENERGJIE DHJETOR 2014;JANAR-MARS 2015 DHE LIKUJDIM PJESOR PRILL 2015 B056876
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