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 Mallakaster (0924) All All 168,873,829.00 226 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 Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 168,829 2015-05-18 2015-05-19 4310092015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 2131009 PAGESE PER OSHEE NGA NDERMARRJE E UJSJELLSIT BALLSH LODI KLIENTIT F11D180080129585 FAT PRILL 2014
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 4,234 2015-05-18 2015-05-19 921310092015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 2131009 PAGESE PER OSHEE NGA NDERMARRJE E UJSJELLSIT BALLSH LODI KLIENTIT F11D140062301055 FAT MAJ 2014
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 6,972 2015-05-18 2015-05-19 51310092015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 2131009 PAGESE PER OSHEE NGA NDERMARRJE E UJSJELLSIT BALLSH LODI KLIENTIT F11D140062301055 FAT PRILL 2014
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 48,474 2015-05-18 2015-05-19 721310092015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 2131009 PAGESE PER OSHEE NGA NDERMARRJE E UJSJELLSIT BALLSH LODI KLIENTIT F11D140009300109 FAT MAJ 2014
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 196,911 2015-05-18 2015-05-19 621310092015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 2131009 PAGESE PER OSHEE NGA NDERMARRJE E UJSJELLSIT BALLSH LODI KLIENTIT F11D140121129586 FAT PRILL 2014
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) "SHKELQIMI 07" Mallakaster 295,232 2015-03-16 2015-03-17 121310092015 Shpenz. per rritjen e AQT - te tjera ndertimore PAGESE PER SHKELQIMI 07 NGA NDERMARRJE E UJSJELLSIT BALLSH