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::

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) All All 31,977,399.00 35 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 Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 3,905,933 2018-12-20 2018-12-21 1021470022018 Subvencione te tjera 2147002 Ujsj.Kanaliz.sha Divjake 2147002 lik.fatura energji el.prapambetura shtator 2016 deri mars 2017 sipas akt rakordimit per perdorim subvencioni, akorduar me shkrese te DP Buxhetit nr.18124/3 dt.14.12.2018
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 125,000 2018-11-22 2018-11-26 921470022018 Subvencione te tjera 2147002 Ujsj.Kanaliz.sha Divjake 2147002 per lik. blerje klor ,fature nr.67189259 dt.25.09.2018 sipas situacionit per perdorim subvencioni, akorduar me shkrese te DP Buxhetit nr.18125/1 dt.24.10.18 dhe sh.DP Th. nr.1825/2 dt.29.10.2018
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 1,595,004 2018-11-22 2018-11-23 721470022018 Subvencione te tjera 2147002 Ujsj.Kanaliz.sha Divjake 2147002 per lik. detyrime tatimore te prapamb. (sigurime e tatime) sipas situacionit per perdorim subvencioni, akorduar me shkrese te DP Buxhetit nr.18125/1 dt.24.10.18 dhe sh.DP Th. nr.1825/2 dt.29.10.2018
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 2,023,668 2018-11-22 2018-11-23 521470022018 Subvencione te tjera 2147002 Ujsj.Kanaliz.sha Divjake 2147002 lik.fatura energji el.nr.642222705,nr.642222706 dhe nr.643384207 sipas situacionit per perdorim subvencioni, akorduar me shkrese te DP Buxhetit nr.18125/1 dt.24.10.18 dhe sh.DP Th. nr.1825/2 d.29.10
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 623,104 2018-11-22 2018-11-23 821470022018 Subvencione te tjera 2147002 Ujsj.Kanaliz.sha Divjake 2147002 per lik. detyrime tatimore tetor 2018 (sigurime e tatime) sipas situacionit per perdorim subvencioni, akorduar me shkrese te DP Buxhetit nr.18125/1 dt.24.10.18 dhe sh.DP Th. nr.1825/2 dt.29.10.2018
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 1,633,224 2018-11-22 2018-11-23 621470022018 Subvencione te tjera 2147002 Ujsj.Kanaliz.sha Divjake 2147002 per likuidim paga te punonjesve qershor -shtator 2018 sipas situacionit per perdorim subvencioni, akorduar me shkrese te DP Buxhetit nr.18125/1 dt.24.10.18 dhe sh.DP Th. nr.1825/2 dt.29.10.2018
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) NAIRE XHUMARI Lushnje 339,116 2018-10-24 2018-10-29 421470022018 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Ujsj.Kanaliz.sha Divjake 2147002 u.prok.nr.3 dt.16.04.2018 vendosje matesa uji , fature nr.30139682 dt.26.04.2018 ,f..hyrje nr.6 dt.26.04.2018,pc.vb.i marrjes ne dorezim dt.26.04.2018
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) Vasil Belishta Lushnje 464,360 2018-08-02 2018-08-06 321470022018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Ujsj.Kanaliz.sha Divjake 2147002 bl.dhe vendosje elektropompe sipas u.prok.nr.6 dt.14.05.2018 , fature nr.12303757 dt.17.05.2018 ,f..hyrje nr.6 dt.17.05.2018,pc.vb.i marrjes ne dorezim te pompes dt.17.05.2018
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) Vasil Belishta Lushnje 369,550 2018-08-02 2018-08-03 221470022018 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Ujsj.Kanaliz.sha Divjake 2147002 bl.dhe vendosje pompe uji sipas u.prok.nr.4 dt.23.04.2018 , fature nr.12303756 dt.03.05.2018 ,f..hyrje nr.5 dt.03.05.2018,pc.vb.i marrjes ne dorezim te pompes nr.13 dt.03.05.2018
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) VASAA Lushnje 469,680 2018-04-03 2018-04-04 121470022018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Ujsj.Kanaliz.sha Divjake 2147002 bl.dhe vendosje pompe uji sipas u.prok.nr.12 dt.26.10.2017 fature nr.54968642 dt.02.11.2017 ,f..hyrje nr.31dt.02.11.2017,pc.vb.i marrjes ne dorezim te pompes nr.13 dt.02.11.2017
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 539,427 2017-11-03 2017-11-10 1021470022017 Subvencione te tjera 2147002 Ujsjelles Kanalizime sha Divjake per Drejt.Raj.Tatimore Fier lik.detyrime tatimore sipas listpagesave shtator 2017,fond i alokuar subvenc.me shkr.te DPB nr.4924/1 dt.12.04.2017,shkr.DPTH nr.4927/2 dt.14.04.2017.paragraf 139 i udh.s
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 21,885 2017-11-03 2017-11-10 1121470022017 Subvencione te tjera 2147002 Ujsjelles Kanalizime sha Divjake per Drejt.Raj.Tatimore Fier lik.detyrime tatimore ,fond i alokuar subvenc.me shkr.te DPB nr.4924/1 dt.12.04.2017,shkr.DPTH nr.4927/2 dt.14.04.2017.paragraf 139 i udh.s
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) MIKAEL-GRUP Lushnje 1,365,720 2017-07-18 2017-07-19 821470022017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2147002 Ujsjelles Kanalizime sha Divjake per lik.detyrime per furnizim vendosje elektropompe sipas kontr.nr.68 dt.03.05.2017,u.prok.nr.3 dt.20.03.2017,fature nr.serial 44073232 dt.12.05.2017,f.hyrje nr.8 dt.12.05.2017
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) MIKAEL-GRUP Lushnje 73,152 2017-07-18 2017-07-19 921470022017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2147002 Ujsjelles Kanalizime sha Divjake per lik.garanci per furnizim vendosje elektropompe sipas pc.vb.te marrjes perfundimtare ne dorezim per clirimin e garancise dt.07.07,per kontr.nr.1787 dt.19.05.2017,
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 64,569 2017-06-07 2017-06-13 721470022017 Subvencione te tjera 2147002 Ujsjelles Kanalizime sha Divjake per lik.detyrime shp.op.emergjente,fond i alokuar subvencion me shkr.te DPB nr.4924/1 dt.12.04.2017,shkr.DPTH nr.4927/2 dt.14.04.2017.paragraf 139 i udh.standart nr.2 dt.06.02.2012 "Per procedurat s
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 1,039,114 2017-06-07 2017-06-09 521470022017 Subvencione te tjera 2147002 Ujsjelles Kanalizime sha Divjake lik.paga te punonjesve sipas listpagesave maj 2017,fond i alokuar subvencion me shkr.te DPB nr.4924/1 dt.12.04.2017,shkr.DPTH nr.4927/2 dt.14.04.2017.paragrafi 139 i udh.stand
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 354,777 2017-06-07 2017-06-09 621470022017 Subvencione te tjera 2147002 Ujsjelles Kanalizime sha Divjake per Drejtorine Rajonale Tatimore Fier lik.detyrime tatimore sipas listpagesave ,fond i alokuar subvencion me shkr.te DPB nr.4924/1 dt.12.04.2017,shkr.DPTH nr.4927/2 dt.14.04.2017.paragraf 139 i udh.s
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 131,828 2017-05-11 2017-05-18 421470022017 Subvencione te tjera 2147002 Ujsjelles Kanalizime sha Divjake per lik.detyrime shp.op.emergjente,fond i alokuar subvencion me shkr.te DPB nr.4924/1 dt.12.04.2017,shkr.DPTH nr.4927/2 dt.14.04.2017.paragraf 139 i udh.standart nr.2 dt.06.02.2012 "Per procedurat s
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 349,197 2017-05-11 2017-05-15 321470022017 Subvencione te tjera 2147002 Ujsjelles Kanalizime sha Divjake per Drejtorine Rajonale Tatimore Fier lik.detyrime tatimore sipas listpagesave ,fond i alokuar subvencion me shkr.te DPB nr.4924/1 dt.12.04.2017,shkr.DPTH nr.4927/2 dt.14.04.2017.paragraf 139 i udh.s
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 1,019,578 2017-05-11 2017-05-15 221470022017 Subvencione te tjera 2147002 Ujsjelles Kanalizime sha Divjake lik.paga te punonjesve sipas listpagesave mars 2017,fond i alokuar subvencion me shkr.te DPB nr.4924/1 dt.12.04.2017,shkr.DPTH nr.4927/2 dt.14.04.2017.paragrafi 139 i udh.stand