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

  • Institution 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 Kavaje (3513) All All 87,578,963.00 51 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 Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 294,346 2017-12-28 2017-12-29 2421180092017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2118009 UJESJELLES KJ ENERGJI LIK FAT NR 41 DT 27.12.2017
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 314,746 2017-12-28 2017-12-29 2521180092017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2118009 UJESJELLES KJ ENERGJI LIK FAT NR 40 DT 27.12.2017
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 187,200 2017-12-20 2017-12-26 1421180092017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2118009 UJESJELLES KJ LIK ENERGJI DHE KAMAT VONES LIK FAT NR 620304735 DT 22.12.2017 TE KONTRATES D8452
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 639,005 2017-12-20 2017-12-26 1621180092017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2118009 UJESJELLES KJ LIK ENERGJI LIK FAT 631959086,633290508,633858841 TE KONTRATES D8452 NGA DT 14.10.2015-16.12.2015 SI DHE KAMATVONESA TE VITIT 2015
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 463,632 2017-12-20 2017-12-26 1521180092017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2118009 UJESJELLES KJ LIK ENERGJI LIK FAT 621468943,622738577,623944040,625149613,625869776,627321182,628395445,629348301,631210041 TE KONTRATES D8452 NGA DT 21.01.2015-21.09.2015
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 326,071 2017-12-20 2017-12-26 1821180092017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2118009 UJESJELLES KJ LIK ENERGJI LIK KAMAT VONESA TE VITIT 2016
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 218,146 2017-12-20 2017-12-26 1721180092017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2118009 UJESJELLES KJ LIK ENERGJI LIK FAT 245768817 DT 30.11.2017 KONTRAT D8452 DHE KAMAT VONESA TE VITIT 2017
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 484,848 2017-12-05 2017-12-06 521180092017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2118009 UJESJELLES KJ ENERGJI LIK FAT NR 635757900,636612356,638128243,639238588,640997731,641192026,643386250,644466711,644924781 DT 15.1.2016DERI 20.09.2016 KONTRTA D8452
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 261,408 2017-12-05 2017-12-06 721180092017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2118009 UJESJELLES KJ ENERGJI LIK FAT NR 650447189 DT 31.01.2017,NR 651772406 DT 28.02.2017KONTRTA D8452
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 184,800 2017-12-05 2017-12-06 621180092017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2118009 UJESJELLES KJ ENERGJI LIK FAT NR 646435072,647256553,648804399,NGA DT 21.10.2016 DERI 21.12.2016 KONTRTA D8452
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 3,800,457 2017-07-03 2017-07-04 421180092017 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES KJ PAGA PUNONJES MUAJI QERSHOR 2017
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 6,305,884 2017-06-01 2017-06-02 321180092017 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES KJ PAGA PUNONJES MUAJI MAJ 2017
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 6,302,709 2017-05-02 2017-05-04 121180092017 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES KJ PAGA PUNONJES MUAJI PRILL
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 90,950 2017-05-02 2017-05-04 221180092017 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES KJ PAGA KESHILLI ADMINISTRATIV MUAJI PRILL
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 53,639 2016-12-30 2016-12-30 1021180092016 Subvencione per diference cmimi per furnizimin me uje te pijshem MUAJI DHJETOR SHK NR 5186/4 DT 24.11.2016
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 5,014,521 2016-12-05 2016-12-06 821180092016 Subvencione per diference cmimi per furnizimin me uje te pijshem ND UJESJELLES PAGA PUNONJES MUAJI NENTOR SIPAS BORDEROS
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 4,992,873 2016-08-03 2016-08-03 521180092016 Subvencione per diference cmimi per furnizimin me uje te pijshem ND UJESJELLES PAGA PUNONJES MUAJI KORRIK SIPAS BORDEROS
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 5,013,044 2016-07-01 2016-07-01 421180092016 Subvencione per diference cmimi per furnizimin me uje te pijshem ND UJESJELLES PAGA PUNONJES MUAJI QERSHOR SIPAS BORDEROS
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) T & M CHEMICAL DISTRIBUTION Kavaje 174,000 2016-07-01 2016-07-01 321180092016 Subvencione per diference cmimi per furnizimin me uje te pijshem ND UJESJELLES KJ LIK FAT NR 191 DT 27.06.2016 NR SERIE 33940191
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) T & M CHEMICAL DISTRIBUTION Kavaje 144,000 2016-07-01 2016-07-01 221180092016 Subvencione per diference cmimi per furnizimin me uje te pijshem ND UJESJELLES KJ LIK FAT NR 190 DT 27.06.2016 NR SERIE 33940190