Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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)
    Sh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) All All 5,500,000.00 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 Ura-Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 589,134 2016-11-30 2016-12-01 421670022016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2167002 ujesiellsi ure per energji elektrike kontrata d88449 d86379 d86386 b41630 dt 30.09.2016 2167002
    Sh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 1,318,652 2016-11-30 2016-12-01 521670022016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2167002 ujesiellsi ure per energji elektrike kontrata a15354 a15356 b15130 b15355 a15381 2167002
    Sh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) BENJA SHPK Berat 129,166 2016-11-30 2016-12-01 721670022016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2167002 ujesiellsi ure per karburanti fat nr 104 dt 18.02.2016 2167002
    Sh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) GAZYKA Berat 140,356 2016-11-30 2016-12-01 821670022016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2167002 ujesiellsi ure per karburanti fat nr 291 dt 22.08.2016 2167002
    Sh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) GAZYKA Berat 147,000 2016-11-30 2016-12-01 921670022016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2167002 ujesiellsi ure per karburanti fat nr 474 17.10.2016 2167002
    Sh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 528,607 2016-11-30 2016-12-01 621670022016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2167002 ujesiellsi ure per energji elektrike kontrata a15354 2167002
    Sh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) GAZYKA Berat 147,085 2016-11-30 2016-12-01 1021670022016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2167002 ujesiellsi ure per karburanti fat nr517 dt 01.11.2016 2167002
    Sh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) ATLANTIK 3 Berat 204,000 2016-06-28 2016-06-29 321670022016 Subvencione te tjera 2167002 2167001 ujesiellsi ure per hipoklorit kaciumi fat nr 37 2167002
    Sh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 1,940,677 2016-06-27 2016-06-28 121670022016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2167002 2167001 ujesiellsi ure per energji kontrata 15355 15130 15356 15354 15381 akt rakordim maj qershore 2015 2167002
    Sh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) UJESJELLESI SH.A. Berat 355,323 2016-06-28 2016-06-28 221670022016 Subvencione te tjera 2167002 ujesiellsi ure per pagat e punonjesve 2167002
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