Treasury Transactions 2015-2018

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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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sh.A. Ujesjelles-Kanalizime Patos (0909) All All 158,626,101.00 55 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 Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,053,658 2018-12-19 2018-12-20 7321120062018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sh.a.Ujesjelles Patos 2112006 klienti FI1E150158138570 Fat.253171580
    Sh.A. Ujesjelles-Kanalizime Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 9,072 2018-12-19 2018-12-20 7121120062018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sh.a.Ujesjelles Patos 2112006 klienti FI1C150022108306 Fat..289525717
    Sh.A. Ujesjelles-Kanalizime Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 79,615 2018-12-19 2018-12-20 6821120062018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sh.a.Ujesjelles Patos 2112006 klienti FI1B170120063038 Fat..289526778
    Sh.A. Ujesjelles-Kanalizime Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 5,090 2018-12-19 2018-12-20 6521120062018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sh.a.Ujesjelles Patos 2112006 klienti FI1C15002113040 Fat..289383154
    Sh.A. Ujesjelles-Kanalizime Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 128,519 2018-12-19 2018-12-20 6721120062018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sh.a.Ujesjelles Patos 2112006 klienti FI1C150014308496 Fat..289494153
    Sh.A. Ujesjelles-Kanalizime Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 31,822 2018-12-19 2018-12-20 6621120062018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sh.a.Ujesjelles Patos 2112006 klienti FI1C150021107116 Fat..289445665
    Sh.A. Ujesjelles-Kanalizime Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 62,731 2018-12-19 2018-12-20 6921120062018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sh.a.Ujesjelles Patos 2112006 klienti FI1B15020206337 Fat..289445642
    Sh.A. Ujesjelles-Kanalizime Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 63,605 2018-12-19 2018-12-20 7021120062018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sh.a.Ujesjelles Patos 2112006 klienti FI1B15020206339 Fat..289414442
    Sh.A. Ujesjelles-Kanalizime Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 76,625 2018-12-19 2018-12-20 7221120062018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sh.a.Ujesjelles Patos 2112006 klienti FI1B150202063039 Fat..290306114
    Sh.A. Ujesjelles-Kanalizime Patos (0909) RAIFFEISEN BANK SH.A Fier 3,885,420 2018-12-03 2018-12-04 6321120062018 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a.Ujesjelles Patos 2112006 paga Udhez.837 dt.10.02.2017 Shkres.12104/1 dt.8.10.2018 listepagesa
    Sh.A. Ujesjelles-Kanalizime Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,400 2018-11-01 2018-11-02 1921120062018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sh.a.Ujesjelles Patos 2112006 klienti FI1C150096301051 sipas Akt-Rakordimit dt.31.10.2018
    Sh.A. Ujesjelles-Kanalizime Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,010,453 2018-11-01 2018-11-02 17621120062018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sh.a.Ujesjelles Patos 2112006 klienti FI1B150202063037 sipas Akt-Rakordimit dt.31.10.2018
    Sh.A. Ujesjelles-Kanalizime Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 385,690 2018-11-01 2018-11-02 1621120062018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sh.a.Ujesjelles Patos 2112006 klienti FI1B170120063038 sipas Akt-Rakordimit dt.31.10.2018
    Sh.A. Ujesjelles-Kanalizime Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,297,338 2018-11-01 2018-11-02 1521120062018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sh.a.Ujesjelles Patos 2112006 klienti FI1C150014308496 sipas Akt-Rakordimit dt.31.10.2018
    Sh.A. Ujesjelles-Kanalizime Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,982 2018-11-01 2018-11-02 1321120062018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sh.a.Ujesjelles Patos 2112006 klienti FI1C15002113040 sipas Akt-Rakordimit dt.31.10.2018
    Sh.A. Ujesjelles-Kanalizime Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 865,889 2018-11-01 2018-11-02 1821120062018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sh.a.Ujesjelles Patos 2112006 klienti FI1B150202063039 sipas Akt-Rakordimit dt.31.10.2018
    Sh.A. Ujesjelles-Kanalizime Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 299,423 2018-11-01 2018-11-02 1421120062018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sh.a.Ujesjelles Patos 2112006 klienti FI1C150022107116 sipas Akt-Rakordimit dt.31.10.2018
    Sh.A. Ujesjelles-Kanalizime Patos (0909) RAIFFEISEN BANK SH.A Fier 3,950,372 2018-10-31 2018-11-01 1121120062018 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a.Ujesjelles Patos 2112006 subvecion per paga Udhez.837 dt.10.02.2017 Shkres.12104/1 dt.8.10.2018 listepagesa
    Sh.A. Ujesjelles-Kanalizime Patos (0909) RAIFFEISEN BANK SH.A Fier 8,869,729 2018-10-31 2018-11-01 1021120062018 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a.Ujesjelles Patos 2112006 subvecion per paga Udhez.837 dt.10.02.2017 Shkres.12104/1 dt.8.10.2018 listepagesa
    Sh.A. Ujesjelles-Kanalizime Patos (0909) RAIFFEISEN BANK SH.A Fier 3,745,492 2017-12-21 2017-12-27 281421120062017 Subvencione per diference cmimi per furnizimin me uje te pijshem Sha.Ujesjelles Patos 2112006 subvecion per paga nentor 2017 Udh.837 dt.10.2.2017,listepagesa