Treasury Transactions 2015-2018

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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

  • 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 Korce Qytet (1515) All All 131,739,784.00 52 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 Korce Qytet (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 52,286 2018-12-24 2018-12-26 2321220132018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2122013 UJESJELLES KANALIZIME KORCE SH.A (2122013) ENERGJI SHTATOR 2011, KOD KLIENTI KR0B060258047739
    Sh.A. Ujesjelles-Kanalizime Korce Qytet (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 20,076 2018-12-24 2018-12-26 2221220132018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2122013 UJESJELLES KANALIZIME KORCE SH.A (2122013) ENERGJI NENTOR 2012, KOD KLIENTI KR0B060283051423
    Sh.A. Ujesjelles-Kanalizime Korce Qytet (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 111,165 2018-12-24 2018-12-26 2421220132018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2122013 UJESJELLES KANALIZ. KORCE SH.A (2122013) ENERGJI JANAR - QERSHOR 2018,SHKURT 2013,DHJETOR 2012,JANAR 2012,DHJETOR 2011,NENTOR 2011,TETOR 2011,SHTATOR 2011,MAJ 2011,JANAR 2011 KONTRATE B051106
    Sh.A. Ujesjelles-Kanalizime Korce Qytet (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 40,788 2018-12-24 2018-12-26 2521220132018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2122013 UJESJELLES KANALIZ. KORCE SH.A (2122013) ENERGJI MARS 2015, DHJETOR 2013,NENTOR 2013,JANAR 2012, TETOR 2011, SHTATOR 2011, KORRIK 2011, KOD KLIENTI KR0B060302051559
    Sh.A. Ujesjelles-Kanalizime Korce Qytet (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 2,069,733 2018-12-20 2018-12-21 121220132018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2122013 UJESJELLES KANALIZIME KORCE SH.A (2122013) ENERGJI MARS 2016, KOD KLIENTI KR0B060383047768, FAT.NR.638272866
    Sh.A. Ujesjelles-Kanalizime Korce Qytet (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 36,473 2018-12-20 2018-12-21 1321220132018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2122013 UJESJELLES KANALIZIME KORCE SH.A (2122013) ENERGJI NENTOR 2018, KOD KLIENTI KR0B060258047739, FAT.NR.29939559
    Sh.A. Ujesjelles-Kanalizime Korce Qytet (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 54,533 2018-12-20 2018-12-21 1621220132018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2122013 UJESJELLES KANALIZIME KORCE SH.A (2122013) ENERGJI NENTOR 2018, KOD KLIENTI KR0B060072028788, FAT.NR.290939560
    Sh.A. Ujesjelles-Kanalizime Korce Qytet (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 18,698 2018-12-20 2018-12-21 2121220132018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2122013 UJESJELLES KANALIZIME KORCE SH.A (2122013) ENERGJI NENTOR 2018, KOD KLIENTI KR0B060110028977, FAT.NR.290940056
    Sh.A. Ujesjelles-Kanalizime Korce Qytet (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 602,480 2018-12-20 2018-12-21 621220132018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2122013 UJESJELLES KANALIZIME KORCE SH.A (2122013) ENERGJI NENTOR 2018, KOD KLIENTI KR0A060507122951, FAT.NR.290938959
    Sh.A. Ujesjelles-Kanalizime Korce Qytet (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 281,483 2018-12-20 2018-12-21 1821220132018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2122013 UJESJELLES KANALIZIME KORCE SH.A (2122013) ENERGJI NENTOR 2018, KOD KLIENTI KR0B060383047767, FAT.NR.290912073
    Sh.A. Ujesjelles-Kanalizime Korce Qytet (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 991 2018-12-20 2018-12-21 2021220132018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2122013 UJESJELLES KANALIZIME KORCE SH.A (2122013) ENERGJI NENTOR 2018, KOD KLIENTI KR0B060110028976, FAT.NR.290830425
    Sh.A. Ujesjelles-Kanalizime Korce Qytet (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 2,096,412 2018-12-20 2018-12-21 721220132018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2122013 UJESJELLES KANALIZIME KORCE SH.A (2122013) ENERGJI NENTOR 2018, KOD KLIENTI KR0B060383047768, FAT.NR.290940003
    Sh.A. Ujesjelles-Kanalizime Korce Qytet (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 12,230 2018-12-20 2018-12-21 821220132018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2122013 UJESJELLES KANALIZIME KORCE SH.A (2122013) ENERGJI NENTOR 2018, KOD KLIENTI KR0B060110028978, FAT.NR.290831215
    Sh.A. Ujesjelles-Kanalizime Korce Qytet (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 240 2018-12-20 2018-12-21 1121220132018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2122013 UJESJELLES KANALIZIME KORCE SH.A (2122013) ENERGJI NENTOR 2018, KOD KLIENTI KR0B060302051559, FAT.NR.290883979
    Sh.A. Ujesjelles-Kanalizime Korce Qytet (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 276,174 2018-12-20 2018-12-21 1721220132018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2122013 UJESJELLES KANALIZIME KORCE SH.A (2122013) ENERGJI NENTOR 2018, KOD KLIENTI KR0B060383047766, FAT.NR.290938546
    Sh.A. Ujesjelles-Kanalizime Korce Qytet (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 340 2018-12-20 2018-12-21 1021220132018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2122013 UJESJELLES KANALIZIME KORCE SH.A (2122013) ENERGJI NENTOR 2018, KOD KLIENTI KR0B060275051927, FAT.NR.290966394
    Sh.A. Ujesjelles-Kanalizime Korce Qytet (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 2,076,580 2018-12-20 2018-12-21 421220132018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2122013 UJESJELLES KANALIZIME KORCE SH.A (2122013) ENERGJI MARS 2016, KOD KLIENTI KR0A060507122951, FAT.NR.638136123
    Sh.A. Ujesjelles-Kanalizime Korce Qytet (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 5,896 2018-12-20 2018-12-21 1921220132018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2122013 UJESJELLES KANALIZIME KORCE SH.A (2122013) ENERGJI NENTOR 2018, KOD KLIENTI KR0B060095028979, FAT.NR.290777006
    Sh.A. Ujesjelles-Kanalizime Korce Qytet (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 18,010 2018-12-20 2018-12-21 921220132018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2122013 UJESJELLES KANALIZIME KORCE SH.A (2122013) ENERGJI NENTOR 2018, KOD KLIENTI KR0B040012051106, FAT.NR.290776256
    Sh.A. Ujesjelles-Kanalizime Korce Qytet (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 340 2018-12-20 2018-12-21 1421220132018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2122013 UJESJELLES KANALIZIME KORCE SH.A (2122013) ENERGJI NENTOR 2018, KOD KLIENTI KR0B060424122772, FAT.NR.290804058