Treasury Transactions

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
    •
  • Supplier List
    •
  • 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 Erseke (1514) All All 998,250.00 33 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 Erseke (1514) DEGA TATIMEVE KOLONJE Kolonje 10,903 2014-07-17 2014-07-18 11/321200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.u.kanalizime kolonje sig shend punedhenes qershor 2014 K27517009O43402Q
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) DEGA TATIMEVE KOLONJE Kolonje 60,928 2014-07-17 2014-07-18 11/121200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.u.kanalizime kolonje sig shoq punemarres qershor 2014 K27517009O43402Q
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) DEGA TATIMEVE KOLONJE Kolonje 96,200 2014-07-17 2014-07-18 1121200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.u.kanalizime kolonje sig shoq punedhenes qershor 2014 K27517009O43402Q
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) DEGA TATIMEVE KOLONJE Kolonje 10,904 2014-07-17 2014-07-18 11/221200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.u.kanalizime kolonje sig shend punemarres qershor 2014 K27517009O43402Q
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 556,578 2014-07-01 2014-07-01 1021200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 ujesjellesi erseke shpenz per paga qershor 2014,permbledhese dt 01.07.2014
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) CEZ SHPERNDARJE Kolonje 576 2014-06-30 2014-06-30 721200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 ujesjellesi erseke shpenz per elektricitet maj 2014,lik i fat nr 611628360 dt 01.06.2014,kod klienti kr0e090009108084
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) CEZ SHPERNDARJE Kolonje 158 2014-06-30 2014-06-30 321200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 ujesjellesi erseke shpenz per elektricitet prill 2014,lik i fat nr 610472863 dt 01.05.2014,kod klienti kr0e090017108086
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) CEZ SHPERNDARJE Kolonje 504 2014-06-30 2014-06-30 421200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 ujesjellesi erseke shpenz per elektricitet prill 2014,lik i fat nr 610472545 dt 01.05.2014,kod klienti kr0e090009108084
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) CEZ SHPERNDARJE Kolonje 6,480 2014-06-30 2014-06-30 221200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 ujesjellesi erseke shpenz per elektricitet prill 2014,lik i fat nr 610072092 dt 25.04.2014,kod klienti kr0e090021108085
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) CEZ SHPERNDARJE Kolonje 35,557 2014-06-30 2014-06-30 121200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 ujesjellesi erseke shpenz per elektricitet prill 2014,lik i fta nr 610759951 dt 12.05.2014 me kod klienti kr0f090028111864
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) CEZ SHPERNDARJE Kolonje 158 2014-06-30 2014-06-30 621200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 ujesjellesi erseke shpenz per elektricitet maj 2014,lik i fat nr 611630456 dt 01.06.2014,kod klienti kr0e090017108086
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) CEZ SHPERNDARJE Kolonje 13,968 2014-06-30 2014-06-30 821200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 ujesjellesi erseke shpenz per elektricitet maj 2014,lik i fat nr 611628282 dt 01.06.2014,kod klienti kr0e090028111864
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) CEZ SHPERNDARJE Kolonje 5,890 2014-06-30 2014-06-30 521200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 ujesjellesi erseke shpenz per elektricitet maj 2014,lik i fat nr 611630459 dt 01.06.2014,kod klienti kr0e090021108085