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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) All All 33,226,081.00 87 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 Kukes (1818) BANKA E TIRANES Kukes 1,401,615 2017-11-02 2017-11-03 3221250172017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 Ujesjelles-Kanalizime Kukes paga bordero muaji tetor 2017
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) MARSI sh p k Kukes 660,000 2017-10-20 2017-10-23 3121250172017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 Ujesjelles-Kanalizime Kukes riparime ne rrjet fat 97seri29323647dt 20.10.2017 upr nr 25dt 09.10.2017
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) Artur Goga Kukes 957,600 2017-10-13 2017-10-16 2921250172017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 Ujesjelles-Kanalizime Kukes bl klori klori fat 160seri49430039dt10.10.2017 te kontr nr 04dt 10.10.2017
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 7,123 2017-10-04 2017-10-05 2521250172017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 energji K137720 fat 242291162 dt 31.08.2017 Ujesjelles Kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 1,915 2017-10-04 2017-10-05 2821250172017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 energji depoja kolesjan 2 K136984 fat 242290962dt 31.08.2017Ujesjelles Kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 340 2017-10-04 2017-10-05 2721250172017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 energji depoja kolesjan K137723 fat 242291626 dt 31.08.2017Ujesjelles Kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 1,131 2017-10-04 2017-10-05 2621250172017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 energji depoja shtiqen fat 242291163 dt 31.08.2017Ujesjelles Kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) BANKA E TIRANES Kukes 68,237 2017-10-04 2017-10-05 2421250172017 Udhetim jashte shtetit 2125017 Ujesjelles-Kanalizime Kukes dieta jashte vendit bordero muaji shtator VKA nr 05dt 17.03.2017
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) ALVORA Kukes 658,800 2017-09-25 2017-09-26 2321250172017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125001 Ujesjelles-Kanalizime kukes riparime ne rrjet situac fat nr 51seri45477202dt25.09.2017 upr nr 21dt11.09.2017
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 10,947 2017-08-18 2017-08-21 172.1250172017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 energji ,kamat vonese mars-korrik2017depoja shtiqen K137722akt rak dt 11.08.2017 Ujesjelles Kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) ALVORA Kukes 132,480 2017-08-17 2017-08-18 2121250172017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 riparim rrjeti situac shtese fat 41seri45477192dt 07.08.2017 upr nr 16dt26.07.2017Ujesjelles-kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 1,476 2017-08-16 2017-08-17 1821250172017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 energji ,kamat vonese K137723 depoja Kolesjan mars-korrik2017depoja K137723 akt rak dt 11.08.2017 Ujesjelles Kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 9,240 2017-08-16 2017-08-17 1921250172017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 energji ,kamat vonesevmars-korrik 2017 K136984 depoja Kolesjan 2 mars-korrik2017 akt rak dt 11.08.2017 Ujesjelles Kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 59,415 2017-08-16 2017-08-17 1621250172017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 2125017energji ,kamat vonese K137720 mars-korrik2017 ujesjellesi kukes K137720 akt rak dt 11.08.2017 Ujesjelles Kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) ALVORA Kukes 827,400 2017-08-03 2017-08-04 1421250172017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 riparim rrjeti fat 37seri45477188 dt 03.08.2017 upr nr16dt 26.07.2017 Ujesjelles-kanalizime kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) BANKA E TIRANES Kukes 113,000 2017-08-03 2017-08-04 1521250172017 Udhetim i brendshem 2125017 dieta muaji korrik 2017 Ujesjelles-kanalizime kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) INTERPLASTPIPES Kukes 960,000 2017-07-28 2017-07-31 1321250172017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 materiale hidraulike fat nr 05seri49362857dt 26.07.2017 upr nr 15dt25.07.2017 Ujesjelles-Kanalizime kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) BANKA E TIRANES Kukes 1,391,980 2017-07-05 2017-07-10 112.1250172017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 paga bordeo muaji qershor 2017 Ujesjelles-Kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) RAIFFEISEN BANK SH.A Kukes 558,285 2017-07-05 2017-07-06 1021250172017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 paga bordeo muaji qershor 2017 Ujesjelles-Kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) BANKA E TIRANES Kukes 88,000 2017-06-13 2017-06-14 821250172017 Udhetim i brendshem 2125001 dieta muaji maj 2017 Ujesjelles Kanalizime Kukes