Treasury Transactions 2019-2024

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 Peqin (0827) ASI-2A CO All 62,391,807.00 9 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 Peqin (0827) ASI-2A CO Peqin 18,153,247 2022-12-29 2022-12-30 521340032022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2134003 Ujesjellesi Peqin likuiduar ujesjellesi fshati Bishqem Xhami Up nr 26 dt 30.12.2020 mir proc nr 14 dt 04.02.2021 kontrata nr 19 dt 08.02.2021 fature nr 22/2021 dt 23.08.2021 sit perfundimtar
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) ASI-2A CO Peqin 1,721,959 2022-12-29 2022-12-30 621340032022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2134003 Ujesjellesi Peqin likuiduar 5% garanci ujesjellesi fshati Bishqem Xhami, urdher nr.5 dt 11.10.2022, kontrat nr.19 dt 08.02.2021, akt kolaudim dt 15.10.2021, akt marrje perfundimtare dt 25.10.2022
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) ASI-2A CO Peqin 4,070,641 2022-12-29 2022-12-30 421340032022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2134003 Ujesjellesi Peqin likuiduar ujesjellesi fshati Bishqem Xhami Up nr 26 dt 30.12.2020 mir proc nr 14 dt 04.02.2021 kontrata nr 19 dt 08.02.2021 fature nr 31/2021 dt 26.05.2021 sit pjesor 2
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) ASI-2A CO Peqin 9,500,000 2022-07-04 2022-07-05 121340032022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2134003 Ujesjellesi Peqin likuiduar ujesjellesi fshati Bishqem Xhami Up nr 26 dt 30.12.2020 mir proc nr 14 dt 04.02.2021 kontrata nr 19 dt 08.02.2021 fature nr 31/2021 dt 26.05.2021 sit pjesor 2
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) ASI-2A CO Peqin 14,250,000 2021-10-14 2021-10-15 421340032021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134003 Ujesjellesi Peqin likuiduar ujesjellesi fshati Bishqem Xhami Up nr 26 dt 30.12.2020 mir proc nr 14 dt 04.02.2021 kontrata nr 19 dt 08.02.2021 fature nr 31/2021 dt 26.05.2021 sit pjesor 2
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) ASI-2A CO Peqin 8,967,224 2021-03-16 2021-03-17 121340032021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134003 Ujesjellesi Peqin likuiduar ujesjellesi fshati Bishqem Xhami Up nr 26 dt 30.12.2020 mir proc nr 14 dt 04.02.2021 kontrata nr 19 dt 08.02.2021 fature nr 20/2021 dt 13.03.2021 sit pjesor 1
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) ASI-2A CO Peqin 1,676,736 2020-09-23 2020-09-24 1121340032020 Subvencione te tjera 2134003 Ujesjellsi Peqin likujduar Hipoklorit Kalciumi UP nr 21 dt 31.08.2020 fature seria 88270591 dt 22.09.2020 mir.proc. dt 21.09.2020 njoftim fituesi dt 21.09.2020 kontrata nr 33 dt 22.09.2020
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) ASI-2A CO Peqin 2,052,000 2019-12-18 2019-12-19 721340032019 Subvencione te tjera 2134003 Ujesjellesi Peqin likuiduar Hipoklorit Kalciumi Fature seria 77332301 nr 101 dt 12.12.2019 UP nr 79 dt 26.11.2019 procesverbal dt 19.11.2019 kontrate publike per furnizim malli dt 12.12.2019
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) ASI-2A CO Peqin 2,000,000 2019-06-17 2019-06-18 121340032019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2134003 Ujesjellesi Peqin Ndertimi i linjes Shperndarese Karine UP nr 75 dt 20.12.2018 miratim procedure nr 5/1 dt 31.01.2019 njoftim fituesi dt 21.01.2019 kontrata nr 1 dt 11.02.2019 fature nr 11 dt 13.03.2019
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