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 Has (1812) All All 28,411,620.00 46 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 Has (1812) RAIFFEISEN BANK SH.A Has 766,098 2018-12-27 2018-12-28 3721170022018 Subvencione te tjera 1812.2117002 SA likujdojme paga punonjesish per muajin NENTOR-2018 sipas listepageses dhe bordoros se bankes ,Nderrmarja e UJESJELLESIT SH.A HAS
    Sh.A. Ujesjelles-Kanalizime Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 33,925 2018-12-27 2018-12-28 4021170022018 Subvencione te tjera 2117002 SA LIK ENERGJI,ELEKT MUAJI NENTOR-2018,PER KONT.H115913,FAT.303611964 DT.30.11.2018,NDERRMARJA E UJESJELLESIT SH.A.HAS
    Sh.A. Ujesjelles-Kanalizime Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 655,368 2018-12-20 2018-12-21 3821170022018 Subvencione te tjera 2117002 SA LIK ENERGJI,ELEKT,PAGESE TOTALE TE KAMAT VONESAVE PER KONTRATAT NR.(H116208,H112390,H116055,H116056) UJESJELLESI SH.A.HAS
    Sh.A. Ujesjelles-Kanalizime Has (1812) AMU Has 264,960 2018-12-20 2018-12-21 3621170022018 Subvencione te tjera 2117002 SA LIK. FAT.NR.836 SERIA.64172485 dhe fat.nr.837 seri.64172486 DT.18.12.2018 per blerje materiale te konsumueshme, U-PROK NR.117 DT.17.12.2018,dhe U-P NR.118 DT.17.12.2018,F-H NR.16 DHE 17 DT.18.12.2018 PER UJESJELLESIN SH.A HAS
    Sh.A. Ujesjelles-Kanalizime Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 556,772 2018-12-20 2018-12-21 3921170022018 Subvencione te tjera 2117002 SA LIK ENERGJI,ELEKTRIKE,MUAJI DHJETOR-2017+KAMAT VONES,PER KONT.H115913,FAT.247277582 DT.31.12.2017,UJESJELLESI SH.A.HAS
    Sh.A. Ujesjelles-Kanalizime Has (1812) Hysen Cahani Has 120,000 2018-12-17 2018-12-18 3521170022018 Subvencione te tjera 2117002 SA LIKUJDOJME FAT.NR.01 SERIA.0000406 DT.03.12.2018 PER BLERJE KLORI ,SIPAS U-PROK NR.116 DT.02.12.2018,FLET-HYRJE NR.15 DT.07.12.2018PER UJESJELLESIN SH.A HAS
    Sh.A. Ujesjelles-Kanalizime Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 4,066 2018-12-14 2018-12-17 3421170012018 Subvencione te tjera 2117002 SA LIK ENERGJI,ELEKTRIKE MUAJI NENTOR-2018,PER KONT.H116056 FAT.303249046 DT.29.11.2018,NDERMARRJA E UJESJELLESIT SH.A
    Sh.A. Ujesjelles-Kanalizime Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 269 2018-12-14 2018-12-17 3221170022018 Subvencione te tjera 2117002 SA LIK ENERGJI,ELEKTRIKE MUAJI NENTOR-2018,PER KONT.H116208,FAT.303245666 DT.28.11.2018,NDERMARRJA E UJESJELLESIT SH.A
    Sh.A. Ujesjelles-Kanalizime Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 9,408 2018-12-14 2018-12-17 3321170022018 Subvencione te tjera 2117002 SA LIK ENERGJI,ELEKTRIKE MUAJI NENTOR-2018,PER KONT.H116055,FAT.303238658 DT.25.11.2018,NDERMARRJA E UJESJELLESIT SH.A
    Sh.A. Ujesjelles-Kanalizime Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 13,315 2018-12-14 2018-12-17 3121170022018 Subvencione te tjera 2117002 SA LIK ENERGJI,ELEKTRIKE MUAJI NENTOR-2018,PER KONT.H112390,FAT.303611925 DT.30.11.2018,NDERMARRJA E UJESJELLESIT SH.A
    Sh.A. Ujesjelles-Kanalizime Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 11,642 2018-11-23 2018-12-06 2321170022018 Subvencione te tjera 2117002 SA LIK ENERGJI,ELEKT JANAR-TETOR 2016,PER KONT.H116208,FAT.635761542 DT.28.01.2016,FT.636615919 DT.25.02.2016,FT.638132625 DT.26.03.2016,FT.639242484 DT.27.04.2016,FT.641001471 DT.27.05.2016, FT.641462892 DT.27.06.2016,
    Sh.A. Ujesjelles-Kanalizime Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 84,907 2018-11-21 2018-12-06 14/1170022018 Subvencione te tjera 2117002 SA LIK ENERGJI,ELEKT MUAJI JANAR-TETOR-2016,PER KONT.H116055,FAT.642467414 DT.20.07.2016,FT.644469734 DT.20.08.2016,FT.644929276 DT.20.09.2016,FT.646439371 DT.21.10.2016,
    Sh.A. Ujesjelles-Kanalizime Has (1812) RAIFFEISEN BANK SH.A Has 800,318 2018-11-27 2018-12-03 2621170022018 Subvencione te tjera 1812.2117002 SA likujdojme paga punonjesish per muajin tetor-2018 sipas listepageses dhe bordoros se bankes ,Nderrmarja e UJESJELLESIT SH.A HAS
    Sh.A. Ujesjelles-Kanalizime Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 197,299 2018-11-21 2018-12-03 1421170022018 Subvencione te tjera 2117002 SA LIK ENERGJI,ELEKT MUAJI JANAR-TETOR-2016,PER KONT.H116055,FAT.635201275 DT.18.01.2016,FT.636239612 DT.17.02.2016,FT.638133994 DT.18.03.2016,FT.638856010 DT.19.04.2016,FT.641002543 DT.20.05.2016 FT.642229521 DT.20.06.2018,
    Sh.A. Ujesjelles-Kanalizime Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 31,677 2018-11-23 2018-11-26 2021170022018 Subvencione te tjera 2117002 SA LIK ENERGJI,ELEKT MUAJI JANAR-TETOR-2018,PER KONT.H116056,FAT.248522830 DT.30.01.2018,FT.249866025 DT.28.02.2018,FT.251040624 DT.30.03.2018,FT.252165995 DT.28.04.2018,FT.253087413 DT.29.05.2018 FT.254123336 DT.28.06.2018,
    Sh.A. Ujesjelles-Kanalizime Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 74,374 2018-11-23 2018-11-26 16.21170022018 Subvencione te tjera 2117002 SA LIK ENERGJI,ELEKT MUAJI JANAR-TETOR-2018,PER KONT.H116055,FAT.287682098 DT.31.07.2018,FT.288555719 DT.25.08.2018,FT.302476349 DT.24.09.2018,FT.302765161 DT.24.10.2018,ujesjellesi sh.a
    Sh.A. Ujesjelles-Kanalizime Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 195,216 2018-11-23 2018-11-26 1621170022018 Subvencione te tjera 2117002 SA LIK ENERGJI,ELEKT MUAJI JANAR-TETOR-2018,PER KONT.H116055,FAT.248429231 DT.31.01.2018,FT.249840286 DT.28.02.2018,FT.251040623 DT.31.03.2018,FT.252165994 DT.24.04.2018,FT.253011617 DT.24.05.2018 FT.254051732 DT.23.06.2018,
    Sh.A. Ujesjelles-Kanalizime Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 7,901 2018-11-23 2018-11-26 2521170022018 Subvencione te tjera 2117002 SA LIK ENERGJI,ELEKT SHTATOR-2017-TETOR 2018,PER KONT.H116208,FAT.243427663 DT.27.09.2017,FT.244478713 DT.17.10.2017,FT.245913711 DT.27.11.2017,FT.246903056 DT.31.12.2017,FT.302761641 DT.27.10.2018
    Sh.A. Ujesjelles-Kanalizime Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 29,417 2018-11-23 2018-11-26 19.21170022018 Subvencione te tjera 2117002 SA LIK ENERGJI,ELEKT MUAJI MARS-DHJETOR-2017,PER KONT.H116056,FAT.243505404 DT.30.09.2017,FT.244589366 DT.30.10.2017,FT.245913858 DT.30.11.2017,FT.247171991 DT.31.12.2017
    Sh.A. Ujesjelles-Kanalizime Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 15,372 2018-11-23 2018-11-26 2421170022018 Subvencione te tjera 2117002 SA LIK ENERGJI,ELEKT ,NENTOR-2016 DERI GUSHT-2017,PER KONT.H116208,FAT.647886853 DT.24.11.2016,FT.648898274 DT.28.12.2016,FT.650495304 DT.31.01.2017,FT.651858348 DT.28.02.2017,FT.652757683 DT.31.03.2017 FT.654277493 DT.30.04.2017,