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 Rrogozhine (3513) All All 25,421,443.00 42 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 Rrogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 61,790 2017-12-05 2017-12-06 1121190042017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2119004 UJESJELLES RROGOZHINE ENERGJI LIK FAT 639238431.640997579.642224695.643386095.644050520.644924631.648083660.649204294NGA DT 30.04.2016 DERI 31.12.2016 KONTRAT F26684 SIPAS AKT RAKORDIM DT 07.08.2017
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 197,451 2017-12-05 2017-12-06 1621190042017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2119004 UJESJELLES RROGOZHINE ENERGJI LIK FAT635757744.636612209.638128062NGA DT 31.01.2016 DERI 31.03.2016 KONTRAT F26684 SIPAS AKT RAKORDIM DT 07.08.2017
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 1,030,448 2017-12-05 2017-12-06 1321190042017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2119004 UJE RROG ENER LIK FAT 244381285 K 26684.F 244510452 K 26685,F 244392469 K 32428,244788272 K 32397,F244811303 K 32400,F244336875 K 26688,F 244362108 K23034,F244364442 K 32413 F244362110 K 23038F 244362109 K 23039 D31.10.2017
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 111,669 2017-12-05 2017-12-06 1021190042017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2119004 UJESJELLES RROGOZHINE ENERGJI LIK FAT 629994747.631209890.631958981.633642421.63466648.TE NGA DT 31.08.2015 DERI 31.12.2015 KONTRAT F26684 SIPAS AKT RAKORDIM DT 07.08.2017
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 71,686 2017-12-05 2017-12-06 1221190042017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2119004 UJESJELLES RROGOZHINE ENERGJI LIK FAT 650444797.65178056.653115033.654262238.655261614.239455322.2410003113.242157623.NGA DT 31.01.2017 DERI 31.08.2017 KONTRAT F26684 SIPAS AKT RAKORDIM DT 07.08.2017
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 988,391 2017-12-05 2017-12-06 1421190042017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2119004 UJE RROG ENER LIK FAT243426816 K 26684,F243452018 K26685,F243365348 K 32428,243634549 K 32397,F2435266462 K 32400,F243326207 K 26688,F243344013 K 23034,F243345446 K32413,F243344015 K 23038,F243344014K 23039 DT 30.09.2017AKT R 7.8.17
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 138,194 2017-12-05 2017-12-06 921190042017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2119004 UJESJELLES RROGOZHINE ENERGJI LIK FAT 620304588.621468724.622738393.623943892.625149463.626363957.627321031.628395328 NGA DT 12.01.2015 DERI 31.07.2015 KONTRAT F26684 SIPAS AKT RAKORDIM DT 07.08.2017
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 1,018,962 2017-12-05 2017-12-06 1521190042017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2119004 UJE RROG ENER LIK FAT242157624 K 26685,242156055 K 32428,242157714 K 32397,242157716 K 32400,242169059K 26688,242157581 K 23034,242157586 K 32413,242157585 K 23038,242168756 K 23039DT 31.08.2017 RAKO DT 07.08.2017
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) UJESJELLES KANALIZIME SH.A Kavaje 1,165,169 2017-12-04 2017-12-05 721190092017 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE PAGA PUNONJES MUAJI NENTOR 2017
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) UJESJELLES KANALIZIME SH.A Kavaje 1,121,479 2017-06-05 2017-06-06 321190042017 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE PAGA PUNONJES MUAJI MAJ 2017
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) UJESJELLES KANALIZIME SH.A Kavaje 1,071,260 2017-05-02 2017-05-03 121190042017 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE PAGA PUNONJES MUAJI PRILL 2017
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) UJESJELLES KANALIZIME SH.A Kavaje 584,000 2016-12-16 2016-12-16 2421190042016 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE PAGA PUNONJES 1-15 DHJETOR 2016
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 242,573 2016-12-16 2016-12-16 2521190042016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2119004 UJESJELLES RROGOZHINE LIK FAT 646434939 KON 26684.646434969 KON 26688 DT 31.10.2016
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) UJESJELLES KANALIZIME SH.A Kavaje 826,172 2016-12-01 2016-12-01 2221190042016 Subvencione per diference cmimi per furnizimin me uje te pijshem UJKESJELLES RROGOZHINE PAGA PUNONJES NENTOR 2016
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) UJESJELLES KANALIZIME SH.A Kavaje 805,988 2016-11-22 2016-11-22 2121190042016 Subvencione per diference cmimi per furnizimin me uje te pijshem UJKESJELLES RROGOZHINE PAGA PUNONJES 1-31 TETOR 2016
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) EURO MEGA 2010 Kavaje 505,000 2016-10-31 2016-10-31 1921190042016 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE LIKUJDIM FAT NR 1021 DT 28.10.2016
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) UJESJELLES KANALIZIME SH.A Kavaje 722,733 2016-09-01 2016-09-01 1621190042016 Subvencione per diference cmimi per furnizimin me uje te pijshem UJKESJELLES RROGOZHINE PAGA PUNONJES MUAJI GUSHT 2016
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) UJESJELLES KANALIZIME SH.A Kavaje 718,374 2016-08-01 2016-08-02 1421190042016 Subvencione per diference cmimi per furnizimin me uje te pijshem UJKESJELLES RROGOZHINE PAGA PUNONJES 1-31 KORRIK 2016
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) UJESJELLES KANALIZIME SH.A Kavaje 723,657 2016-07-01 2016-07-01 1121190042016 Subvencione per diference cmimi per furnizimin me uje te pijshem UJKESJELLES RROGOZHINE PAGA PUNONJES 1-30 QERSHOR 2016
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) "2 AT" Kavaje 432,000 2015-11-23 2015-11-23 8321190042015 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE LIKUJDIM FAT NR 246 DT 22.11.2015