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::

  • 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

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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 Patos (0909) All All 158,626,101.00 55 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 Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,536,190 2017-12-21 2017-12-27 2921120062017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sha.Ujesjelles Patos subvecion energji klienti FI1E150158138570 fat.650464322dt.28.01.2017
    Sh.A. Ujesjelles-Kanalizime Patos (0909) RAIFFEISEN BANK SH.A Fier 11,475,679 2017-12-20 2017-12-26 1321120062017 Subvencione per diference cmimi per furnizimin me uje te pijshem Sha.Ujesjelles Patos 2112006 subvecion per paga gusht-shtator 2017 Udh.837 dt.10.2.2017,listepagesa
    Sh.A. Ujesjelles-Kanalizime Patos (0909) RAIFFEISEN BANK SH.A Fier 3,779,664 2017-12-20 2017-12-26 1421120062017 Subvencione per diference cmimi per furnizimin me uje te pijshem Sha.Ujesjelles Patos 2112006 subvecion per paga tetor 2017 Udh.837 dt.10.2.2017,listepagesa
    Sh.A. Ujesjelles-Kanalizime Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,245,516 2017-12-18 2017-12-19 2221120062017 Elektricitet 2112006 Sha.Ujesjelles Patos subvecion energji klienti FI1B170120063038 akt-rak.dt.13.12.2017
    Sh.A. Ujesjelles-Kanalizime Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 550,891 2017-12-18 2017-12-19 2021120062017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sha.Ujesjelles Patos subvecion energji klienti FI1C150021130400 akt-rak.dt.12.12.2017
    Sh.A. Ujesjelles-Kanalizime Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 18,860 2017-12-18 2017-12-19 254221120062017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sha.Ujesjelles Patos subvecion energji klienti FI1C150096301051 akt-rak.dt.13.12.2017
    Sh.A. Ujesjelles-Kanalizime Patos (0909) RAIFFEISEN BANK SH.A Fier 866,663 2017-08-07 2017-08-08 1221120062017 Subvencione per diference cmimi per furnizimin me uje te pijshem Sha.Ujesjelles Patos 2112006 subvecion per paga korrik 2017 Udh.837 dt.10.2.2017,listepagesa
    Sh.A. Ujesjelles-Kanalizime Patos (0909) RAIFFEISEN BANK SH.A Fier 4,499,110 2017-07-03 2017-07-04 1021120062017 Subvencione per diference cmimi per furnizimin me uje te pijshem Sha.Ujesjelles Patos 2112006 subvecion per paga qershor 2017 Udh.837 dt.10.2.2017,listepagesa
    Sh.A. Ujesjelles-Kanalizime Patos (0909) ASI-2A CO Fier 869,988 2017-06-29 2017-06-30 921120062017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sha.Ujesjelles Patos subvecion peer riparime UP.24dt.28.6.2017FO.8.6.2017VP.20.6.2017 PV.34,35,36,37,39,Fat.46seri24718346dt.27.6.2017situacion 27.6.2017 fat.651820844 dt.28.2.2017
    Sh.A. Ujesjelles-Kanalizime Patos (0909) RAIFFEISEN BANK SH.A Fier 4,030,985 2017-06-02 2017-06-05 PT721120062017 Subvencione per diference cmimi per furnizimin me uje te pijshem Sha.Ujesjelles Patos 2112006 subvecion per paga maj 2017 Udh.837 dt.10.2.2017,listepagesa
    Sh.A. Ujesjelles-Kanalizime Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,935,540 2017-05-08 2017-05-09 521120062017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sha.Ujesjelles Patos subvecion energji klienti FHE150158138570 fat.651820844 dt.28.2.2017
    Sh.A. Ujesjelles-Kanalizime Patos (0909) RAIFFEISEN BANK SH.A Fier 7,337,429 2017-05-03 2017-05-04 421120062017 Subvencione per diference cmimi per furnizimin me uje te pijshem Sha.Ujesjelles Patos 2112006 subvecion per paga mars-prill 2017 ,listepagesa
    Sh.A. Ujesjelles-Kanalizime Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 844,780 2016-12-30 2016-12-30 2221120062016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sha.Ujesjelles Patos 2112006 subvecion energji klienti FI1E150158138580 ,fat.634667808 dt.31.12.2015
    Sh.A. Ujesjelles-Kanalizime Patos (0909) RAIFFEISEN BANK SH.A Fier 23,776 2016-12-30 2016-12-30 2121120062016 Subvencione per diference cmimi per furnizimin me uje te pijshem Sha.Ujesjelles Patos 2112006 subvecion per paga Nentor 2016 sipas listepageses
    Sh.A. Ujesjelles-Kanalizime Patos (0909) ASI-2A CO Fier 890,400 2016-12-29 2016-12-29 2021120062016 Subvencione per diference cmimi per furnizimin me uje te pijshem Sha.Ujesjelles Patos 2112006 subvecion per riparime ;UP.23dt.22.12.2016,FO.22.12.2016,VP,27.12.2016,fat.86 seri 24718286 dt.29.12.2016 situacion punimesh dt.29.12.2016
    Sh.A. Ujesjelles-Kanalizime Patos (0909) RAIFFEISEN BANK SH.A Fier 3,723,571 2016-12-29 2016-12-29 1921120062016 Subvencione per diference cmimi per furnizimin me uje te pijshem Sha.Ujesjelles Patos 2112006 subvecion per paga Nentor 2016 sipas listepageses
    Sh.A. Ujesjelles-Kanalizime Patos (0909) RAIFFEISEN BANK SH.A Fier 4,052,037 2016-12-06 2016-12-06 1621120062016 Subvencione per diference cmimi per furnizimin me uje te pijshem Sha.Ujesjelles Patos 2112006 subvecion per paga Nentor 2016 sipas listepageses
    Sh.A. Ujesjelles-Kanalizime Patos (0909) RAIFFEISEN BANK SH.A Fier 3,588,634 2016-12-05 2016-12-05 1521120062016 Subvencione per diference cmimi per furnizimin me uje te pijshem Sha.Ujesjelles Patos 2112006 subvecion per paga Tetor 2016 sipas listepageses
    Sh.A. Ujesjelles-Kanalizime Patos (0909) BANKA KOMBETARE TREGTARE Fier 1,029,813 2016-10-04 2016-10-05 1221120062016 Subvencione per diference cmimi per furnizimin me uje te pijshem Sha.Ujesjelles Patos 2112006 subvecion per paga Shtator 2016 sipas listepageses
    Sh.A. Ujesjelles-Kanalizime Patos (0909) 2-MJ Fier 714,240 2016-07-12 2016-07-12 821120062016 Subvencione per diference cmimi per furnizimin me uje te pijshem Sha.Ujesjelles Patos 2112006 subvecion per klor