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 Has (1812) All All 28,411,620.00 46 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 Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 1,308 2018-11-23 2018-11-26 24.21170022018 Subvencione te tjera 2117002 SA LIK ENERGJI,ELEKT ,NENTOR-2016 DERI GUSHT-2017,PER KONT.H116208,FAT.655418885 DT.31.05.2017,FT.239506387 DT.27.06.2017,FT.240723675 DT.27.07.2017,FT.242292005 DT.29.08.2017,
    Sh.A. Ujesjelles-Kanalizime Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 40,505 2018-11-23 2018-11-26 1921170022018 Subvencione te tjera 2117002 SA LIK ENERGJI,ELEKT MUAJI MARS-DHJETOR-2017,PER KONT.H116056,FAT.652963030 DT.31.03.2017,FT.654293190 DT.30.04.2017,FT.655419065 DT.31.05.2017,FT.239536740 DT.29.06.2017,FT.240759549 DT.30.07.2017 FT.242292166 DT.29.08.2017,
    Sh.A. Ujesjelles-Kanalizime Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 27,989 2018-11-23 2018-11-26 17.21170022018 Subvencione te tjera 2117002 SA LIK ENERGJI,ELEKT MUAJI JANAR-TETOR-2016,PER KONT.H116056,FAT.643390767 DT.29.07.2016,FT.644052402 DT.30.08.2016,FT.644929135 DT.29.09.2016,FT.646439225 DT.31.10.2016,ujesjellesi sh.a HAS
    Sh.A. Ujesjelles-Kanalizime Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 24,327 2018-11-23 2018-11-26 1721170022018 Subvencione te tjera 2117002 SA LIK ENERGJI,ELEKT MUAJI JANAR-TETOR-2016,PER KONT.H116056,FAT.635762487 DT.28.01.2016,FT.636616850 DT.27.02.2016,FT.638133814 DT.29.03.2016,FT.639243496 DT.29.04.2016,FT.641002398 DT.30.05.2016 FT.642229364 DT.29.06.2016,
    Sh.A. Ujesjelles-Kanalizime Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 33,969 2018-11-23 2018-11-26 20.21170022018 Subvencione te tjera 2117002 SA LIK ENERGJI,ELEKT MUAJI JANAR-TETOR-2018,PER KONT.H116056,FAT.287639751 DT.31.07.2018,FT.288434357 DT.29.08.2018,FT.302477800 DT.27.09.2018,FT.302767431 DT.29.10.2018,UJESJELLESI SH.A HAS
    Sh.A. Ujesjelles-Kanalizime Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 1,798 2018-11-23 2018-11-26 23.21170022018 Subvencione te tjera 2117002 SA LIK ENERGJI,ELEKT JANAR-TETOR 2016,PER KONT.H116208,FAT.642682831 DT.27.07.2016,FT.644051930 DT.27.08.2016,FT.644928304 DT.27.09.2016,FT.646047913 DT.27.10.2016,UJESJELLESI.SH. HASA
    Sh.A. Ujesjelles-Kanalizime Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 17,220 2018-11-21 2018-11-23 1821170022018 Subvencione te tjera 2117002 SA LIK ENERGJI,ELEKT MUAJI NETOR-2016,SHKURT-2017,PER KONT.H116056,FAT.648072444 DT.30.11.2016,FT.649023002 DT.30.12.2016,FT.650495403 DT.31.01.2017,FT.651859641 DT.28.02.2017,UJESJELLESI SH.A HAS
    Sh.A. Ujesjelles-Kanalizime Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 264,721 2018-11-21 2018-11-22 2221170012018 Subvencione te tjera 2117002 SA LIK ENERGJI,ELEKT MUAJI NETOR-2016,TETOR-2018,PER KONT.H112390,FAT.647986676 DT.30.11.2016,FT.253171040 DT.31.05.2018,FT.254287700 DT.30.06.2018,FT.287387135 DT.31.07.2018,FT.302922378 DT.30.10.2018
    Sh.A. Ujesjelles-Kanalizime Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 4,191 2018-11-21 2018-11-22 21/121170022018 Subvencione te tjera 2117002 SA LIK ENERGJI,ELEKT MUAJI JANAR-TETOR-2016,PER KONT.H112390,FAT.643391034 DT.31.07.2016,FT.644469794 DT.31.08.2016,FT.644929380 DT.30.09.2016,FT.646439466 DT.31.10.2016,Ujesjellesi sh.a Has
    Sh.A. Ujesjelles-Kanalizime Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 33,327 2018-11-21 2018-11-22 2121170022018 Subvencione te tjera 2117002 SA LIK ENERGJI,ELEKT MUAJI JANAR-TETOR-2016,PER KONT.H112390,FAT.635762742 DT.31.01.2016,FT.636617103 DT.29.02.2016,FT.638134157 DT.31.03.2016,FT.639243791 DT.30.04.2016,FT.641002655 DT.31.05.2016,FT.642229633 DT.30.06.2016,
    Sh.A. Ujesjelles-Kanalizime Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 220,097 2018-11-21 2018-11-22 1521170022018 Subvencione te tjera 2117002 SA LIK ENERGJI,ELEKT,PER KONT.H116055,FAT.647256231 DT.18.11.2016,FT.648689714 DT.22.12.2016,FT.650495402 DT.31.01.2017,FT.651861762 DT.28.02.2017,FT.652759700 DT.23.03.2017,FT654246383 DT.30.04.2017,FT.244518153 DT.24.10.2017.
    Sh.A. Ujesjelles-Kanalizime Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 62,647 2018-11-21 2018-11-22 15/21170022018 Subvencione te tjera 2117002 SA LIK ENERGJI,ELEKT,PER KONT.H116055,FAT.245913857 DT.30.11.2017,FT.247011193 DT.31.12.2017,UJESJELLESI SH.A HAS
    Sh.A. Ujesjelles-Kanalizime Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 1,160,704 2017-12-05 2017-12-06 1521170012017 Subvencione te tjera 2117002 Sa lik,energj.H116055,FT.243458916 DT.22.09.2017,FT.242292165 DT.23.08.2017,FT.240649071 DT.22.07.2017,FT.239523369 DT.22.06.2017,FT.655419064 DT.31.05.2017,H115913 FT.243430848 DT.30.09.2017,FT.244482841 DT.31.10.2017
    Sh.A. Ujesjelles-Kanalizime Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 3,783,755 2017-12-05 2017-12-06 1321170022017 Subvencione te tjera 2117002 Sa lik,energj.H115913,FT.651864172 DT.28.02.2017,FT.652900502 DT.13.03.2017,FT.654245496 DT.30.04.2017.FT.655417827 DT.31.05.2017,FT.239508991 DT.30.06.2017,FT.240856781 DT.31.07.2017,FT.242291036 DT.31.08.2017,
    Sh.A. Ujesjelles-Kanalizime Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 8,400 2017-12-05 2017-12-06 1621170022017 Subvencione te tjera 2117002 sa likujdojme energj.elektrike kontrata H112390 ft.244482840 dt.31.10.2017,Nderrmarja e ujesjellesit sh.a HAS
    Sh.A. Ujesjelles-Kanalizime Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 48,960 2017-12-05 2017-12-06 1421170022017 Subvencione te tjera 2117002 energj.H112390 ft.650494457 dt.31.01.2017,ft.651864171dt.28.02.2017,ft.654245497 dt.30.04.2017,ft.655416866 dt.31.05.2017,ft.239508990 dt.30.06.2017,ft.240981804 dt.31.07.2017 ft.242290207 dt.31.08.2017,ft.243430847 dt.30.09.2017
    Sh.A. Ujesjelles-Kanalizime Has (1812) RAIFFEISEN BANK SH.A Has 780,174 2017-08-01 2017-08-02 1121170022017 Subvencione te tjera 1812.2117002,LIK,PAGA PER PUNONJESIT E UJESJELLESIT SH,A,MUAJI KORRIK-2017.SIPAS BORDOROS DHE LISTEPAGESE,UJESJELLESI SH.A HAS
    Sh.A. Ujesjelles-Kanalizime Has (1812) RAIFFEISEN BANK SH.A Has 766,014 2017-06-01 2017-06-02 721170022017 Subvencione te tjera 1812.2117002,LIK,PAGA PER PUNONJESIT E UJESJELLESIT SH,A,MUAJI MAJ-2017.SIPAS BORDOROS DHE LISTEPAGESE,UJESJELLESI SH.A HAS
    Sh.A. Ujesjelles-Kanalizime Has (1812) RAIFFEISEN BANK SH.A Has 952,542 2017-05-02 2017-05-03 221170022017 Subvencione te tjera 1812.2117002,LIK,PAGA PER PUNONJESIT E UJESJELLESIT SH,A,MUAJI PRILL-2017.SIPAS BORDOROS DHE LISTEPAGESE,UJESJELLESI SH.A HAS
    Sh.A. Ujesjelles-Kanalizime Has (1812) RAIFFEISEN BANK SH.A Has 1,638,624 2016-12-06 2016-12-07 521170022016 Subvencione te tjera 1812.2117002,SA LIKUJDOJME PAGA PUNONJESISH TE PERIUDHA TETOR-NENTOR-2016,SIPAS BORDOROS SE LISTEPAGESE SIPAS SHKRESES SE SUBVENCIONIT NR.5186/4 DT.24.11.2016,NDERMARRJA E UJESJELLESIT HAS