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 Ura-Vajgurore (0202) All All 14,609,537.00 8 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 Ura-Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 1,484,807 2017-12-28 2017-12-29 9541670022017 Subvencione te tjera 2167002 Ujesjellesi Ure 2167002,likujdim fat te prapambetura te energjise
    Sh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 6,796,240 2017-12-11 2017-12-13 1821670022017 Subvencione te tjera 2167002 Ujesjellesi Ure 2167002,likujdim kontrate nr a-15354,fature nga nentor 2016 deri shtator 2017 energji elektrike
    Sh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) MepaEnergy Berat 212,707 2017-05-08 2017-05-11 31670022017 Subvencione te tjera Ujesjellesi Ure 2167002,likujdim fatura nr 10.dt.11.06.2016 blerje materiale
    Sh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) ATLANTIK 3 Berat 61,200 2017-05-03 2017-05-09 221670022017 Subvencione te tjera Ujesjellesi Ure 2167002,likujdim fature nr 22.dt.21.04.2017 blerje hipokloritkalciumi
    Sh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 4,130,172 2017-05-03 2017-05-05 821670022017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2167002 Ujesjellesi Ure 2167002,likujdim kontrate nr 15355.15130.15356.15354.15381,fature dt.30.06.2016
    Sh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) E & B Berat 240,000 2017-05-03 2017-05-05 721670022017 Subvencione te tjera Ujesjellesi Ure 2167002,likujdim fature nr 11.dt.09.12.2012 blerje hipokloritkalciumi
    Sh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) Indrit Gorçe Berat 360,000 2017-05-03 2017-05-05 621670022017 Subvencione te tjera Ujesjellesi Ure 2167002,likujdim fature nr 4.dt.22.02.2017 blerje materiale te ndryshme
    Sh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 1,324,411 2017-05-03 2017-05-05 121670022017 Subvencione te tjera Ujesjellesi Ure 2167002,pagese per paga Prill 2017
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