Treasury Transactions 2015-2018

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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

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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 Kurbin (2019) All All 67,688,304.00 176 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 Kurbin (2019) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Laç 426,240 2018-11-07 2018-11-23 8121260072018 Paga baze 2126007 UJESJELLESI LAC PAG pagat muaji tetor 2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 308,205 2018-11-07 2018-11-08 9821260072018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 UJESJELLESI LAC PAG KOD KLIENTI BUOE 280080094456 FT NR 302598566 DT 29.09.2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 680,064 2018-11-07 2018-11-08 7521260072018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 UJESJELLESI LAC PAG ENERGJI KOD BUOE28008004456 ft242114571 dt 31.08.2017
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 532,224 2018-11-07 2018-11-08 7121260072018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 UJESJELLESI LAC PAG ENERGJI KOD BUOE280080094456 ft nr 646433296 dt 31.10.2016
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 530,208 2018-11-07 2018-11-08 7021260072018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 UJESJELLESI LAC PAG ENERGJI KOD BUOE280080094456 ft nr 644923059 dt 30.09.2016
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 594,720 2018-11-07 2018-11-08 6821260072018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 UJESJELLESI LAC PAG ENERGJI KOD BUOE280080094456 FT NR 643384590 DT 30.07.2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 936,096 2018-11-07 2018-11-08 9721260072018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 UJESJELLESI LAC PAG KOD KLIENTI BUOE 280080094456 FT NR 288336981 DT 31.08.2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 299,040 2018-11-07 2018-11-08 9521260072018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 UJESJELLESI LAC PAG KOD KLIENTI BUOE 280080094456 FT NR 254298184 DT 30.06.2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 497,280 2018-11-07 2018-11-08 9121260072018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 UJESJELLESI LAC PAG KOD KLIENTI BUOE 280080094456 FT NR 249746964 DT 28.02.2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 85,813 2018-11-07 2018-11-08 7821260072018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 UJESJELLESI LAC PAG ENERGJI KOD BUOe 260078103051 ft nr 288378475 dt 28.08.2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 643,776 2018-11-07 2018-11-08 7321260072018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 UJESJELLESI LAC PAG ENERGJI KOD BUOE28008004456 ft 649253483 dt 31.12.2016
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) BANKA SOCIETE GENERALE ALBANIA Laç 42,624 2018-11-07 2018-11-08 8221260072018 Paga baze 2126007 UJESJELLESI LAC PAG pagat muaji tetor 2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) KOZETA CAKA Laç 6,100 2018-11-07 2018-11-08 8421260072018 Shtese page per funksionin 2126007 UJESJELLESI LAC PAG KONT DT 09.02.2017 VENDIM LESHIM URDHER EKZEKUTIM NR 2256 RREGJ THEM URDHER PER ND NE PAGE NR PROT DT 15/109
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 679,392 2018-11-07 2018-11-08 9421260072018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 UJESJELLESI LAC PAG KOD KLIENTI BUOE 280080094456 FT NR 252008976 DT 30.04.2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) UNION BANK SHA Laç 2,712,339 2018-11-07 2018-11-08 6121260072018 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLESI LAC PAG PAGAT MUAJI SHTATOR 2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) CORRECTOR Laç 8,000 2018-11-07 2018-11-08 8521260072018 Shtese page per funksionin 2126007 UJESJELLESI LAC PAG KONT DT 09.02.2017 VENDIM LESHIM URDHER EKZEKUTIM NR 7647 DT 13.12.2013 ND NE PAGE NR 2925 PROT DT 14.02.2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 841,344 2018-11-07 2018-11-08 9621260072018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 UJESJELLESI LAC PAG KOD KLIENTI BUOE 280080094456 FT NR 28762399 DT 31.07.2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 331,968 2018-11-07 2018-11-08 9321260072018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 UJESJELLESI LAC PAG KOD KLIENTI BUOE 280080094456 FT NR 252008976 DT 30.04.2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 537,600 2018-11-07 2018-11-08 9221260072018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 UJESJELLESI LAC PAG KOD KLIENTI BUOE 280080094456 FT NR 250844348 DT 31.03.2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 66,309 2018-11-07 2018-11-08 7921260072018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 UJESJELLESI LAC PAG ENERGJI KOD BUOe 260078103051ft nr 302596093 dt 26.09.2018