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 Berat (0202) All All 31,090,419.00 29 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 Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 1,063,633 2017-12-07 2017-12-11 1321020172017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2102017 ujesjellesi berat kontrata A 15129 likujidim fatura gusht 2016 energji elektrike
    Sh.A. Ujesjelles-Kanalizime Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 40,502 2017-12-07 2017-12-11 1221020172017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2102017 ujesjellesi berat kontrata B 41651,b 35602,b 36355 b 37538 LIKUJIDIM FATURA NENTOR 2017 ENERGJI ELEKTRIKE
    Sh.A. Ujesjelles-Kanalizime Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 167,396 2017-12-07 2017-12-11 921020172017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2102017 ujesjellesi berat kontrata A 15218,D 88564, A 15220,A 15223, D 81100, D 86330 LIKUJIDIM FATURA NENTOR 2017 ENERGJI ELEKTRIKE
    Sh.A. Ujesjelles-Kanalizime Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 726,396 2017-06-23 2017-06-27 521020172017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2102017 ujesjellesi berat kontrata D 86361, likujdim fatura maj 2017 energji elektrike
    Sh.A. Ujesjelles-Kanalizime Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 234,103 2017-06-23 2017-06-27 621020172017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2102017 ujesjellesi berat kontrata D86239,D86229, likujdim fatura maj 2017 energji elektrike
    Sh.A. Ujesjelles-Kanalizime Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 732,655 2017-06-15 2017-06-16 321020172017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2102017 ujesjellesi berat kontrata D 86361,B 40829,D 091012 likujdim fatura shkurt 2017 energji elektrike
    Sh.A. Ujesjelles-Kanalizime Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 739,334 2017-06-15 2017-06-16 421020172017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2102017 ujesjellesi berat kontrata D 86361, likujdim fatura prill 2017 energji elektrike
    Sh.A. Ujesjelles-Kanalizime Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 740,071 2017-06-14 2017-06-15 121020172017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2102017 ujesjellesi berat kontrata B 40810,B 41632,D 86361 likujdim fatura janar 2017 energji elektrike
    Sh.A. Ujesjelles-Kanalizime Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 327,441 2017-06-14 2017-06-15 221020172017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2102017 ujesjellesi berat kontrata D 091012,D 86365 likujdim fatura janar 2017 energji elektrike