Treasury Transactions 2019-2024

Treasury Branch:

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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 Kavaje (3513) ATLANTIK 3 All 1,157,800.00 7 All => =>

    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 Kavaje (3513) ATLANTIK 3 Kavaje 150,000 2019-12-12 2019-12-13 2021180092019 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES KJ LIK FAT 259SERI 27242810 DT31.10.2019 HYRJE NR 259 DT 31.10.2019 PERBLERJE KLOR UP NR 232/1 DT 09.10.2019
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) ATLANTIK 3 Kavaje 120,000 2019-12-12 2019-12-13 2121180092019 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES KJ LIK FAT 266SERI 27242817 DT19.11.2019 HYRJE NR 266 DT 19.11.2019 PERBLERJE KLOR UP NR 232/1 DT 09.10.2019
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) ATLANTIK 3 Kavaje 120,000 2019-12-12 2019-12-13 2321180092019 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES KJ LIK FAT 273SERI 27242824DT 10.12.2019 HYRJE NR 226 DT 10.12.2019 PERBLERJE KLOR UP NR 232/1 DT 09.10.2019
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) ATLANTIK 3 Kavaje 100,800 2019-12-12 2019-12-13 2221180092019 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES KJ LIK FAT 272SERI 27242823DT 10.12.2019 HYRJE NR 225 DT 10.12.2019 PERBLERJE KLOR UP NR 232/1 DT 09.10.2019
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) ATLANTIK 3 Kavaje 72,000 2019-12-06 2019-12-10 1921180092019 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES KJ LIK FAT 263SERI 27242814 DT 14.11..2019 HYRJE NR 2018DT 14.11.2019 PERBLERJE KLOR UP NR 232/1 DT 09.10.2019
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) ATLANTIK 3 Kavaje 150,000 2019-12-06 2019-12-10 1821180092019 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES KJ LIK FAT 256 SERI 27242807 DT 29.10.2019 HYRJE NR 201/1 DT 29.10.2019 PERBLERJE KLOR UP NR 232/1 DT 09.10.2019
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) ATLANTIK 3 Kavaje 445,000 2019-12-02 2019-12-03 1021180092019 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES KJ LIK PJESOR FAT NR 45 SERI 27240395 DT 17.10.2018 BLERJE KLOR SIPAS UP NR 253 PROT 1773/1 DT 10.10.2018 HYRJE NR 255/1 DT 17.10.2018
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