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
    •
  • Supplier List
    •
  • 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 Erseke (1514) All All 1,515,368.00 34 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 Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 821 2015-11-16 2015-11-17 1321200052015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 ujesjelles kanalizime elektricitet kamatvonesa tetor 2010+nentor 2010 per kod kr0e090017108086,aktrakordimi OSHEE dt 10.11.2015
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 1,095 2015-11-16 2015-11-17 1021200052015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 ujesjelles kanalizime elektricitet kamatvonesa janar 2015-gusht 2015 per kod kr0e090021108085,aktrakordimi OSHEE dt 10.11.2015
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 126 2015-11-16 2015-11-17 1621200052015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 ujesjelles kanalizime elektricitet kamatvonesa janar 2013-shkurt 2013 per kod kr0e090017108086,aktrakordimi OSHEE dt 10.11.2015
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 369 2015-11-16 2015-11-17 1121200052015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 ujesjelles kanalizime elektricitet kamatvonesa mars 2015-gusht 2015 per kod kr0e090009108084,aktrakordimi OSHEE dt 10.11.2015
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 2,157 2015-11-16 2015-11-17 1421200052015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 ujesjelles kanalizime elektricitet kamatvonesa janar 2011-tetor 2011 per kod kr0e090017108086,aktrakordimi OSHEE dt 10.11.2015
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 215 2015-11-16 2015-11-17 1521200052015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 ujesjelles kanalizime elektricitet kamatvonesa janar 2012-maj 2012 per kod kr0e090017108086,aktrakordimi OSHEE dt 10.11.2015
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 302 2015-11-12 2015-11-13 721200052015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 ujesjelles kanalizime elektricitet shtator 2015 lik i fat 631213885 dt 28.09.2015 kod kr0e090017108086
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 688 2015-11-12 2015-11-13 321200052015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 ujesjelles kanalizime elektricitet gusht 2015 lik i fat 629997063 dt 28.08.2015 kod kr0e090017108086
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 1,512 2015-11-12 2015-11-13 621200052015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 ujesjelles kanalizime elektricitet shtator 2015 lik i fat 631213874 dt 29.09.2015 kod kr0e090009108084
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 470 2015-11-12 2015-11-13 521200052015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 ujesjelles kanalizime elektricitet shtator 2015 lik i fat 631213892 dt 17.09.2015 kod kr0e090021108085
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 25,200 2015-11-12 2015-11-13 821200052015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 ujesjelles kanalizime elektricitet shtator 2015 lik i fat 631213918 dt 23.09.2015 kod kr0e090028111864
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 15,120 2015-11-12 2015-11-13 421200052015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 ujesjelles kanalizime elektricitet gusht 2015 lik i fat 629349846 dt 19.08.2015 kod kr0e090028111864
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 2,285 2015-11-12 2015-11-13 221200052015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 ujesjelles kanalizime elektricitet gusht 2015 lik i fat 629662358 dt 28.08.2015 kod kr0e090009108084
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 538 2015-11-12 2015-11-13 121200052015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 ujesjelles kanalizime elektricitet gusht 2015 lik i fat 629349828 dt 18.08.2015 kod kr0e090021108085