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
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  • Supplier List
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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)
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) All All 7,031,695.00 4 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
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 2,531,695 2017-12-20 2017-12-26 1021590022017 Subvencione te tjera 2159002 UJESJELLESI SELENICE ENERGJI ELEKTRIKE AKT RAKORDIMI ME JANAR-TETOR 2017
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 1,957,034 2017-06-01 2017-06-02 022159002 Subvencione te tjera 2159002 UJESJELLESI SELENICE PAGAT MUAJI SHKURT-MARS-PRILL-MAJ 2017
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 2,198,604 2017-06-01 2017-06-02 0121590022017 Subvencione te tjera 2159002 UJESJELLESI SELENICE PAGAT MUAJI SHKURT-MARS-PRILL-MAJ 2017
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 344,362 2017-06-01 2017-06-02 0321590022017 Subvencione te tjera 2159002 UJESJELLESI SELENICE ENERGJI ELEKTRIKE AKT RAKORDIMI ME DT. 30.04.2017
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