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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) All All 99,046,412.00 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 Rreshen (2026) "DEGERT AUTO" SHA Mirdite 61,000 2017-12-15 2017-12-18 9521330052017 Subvencione te tjera Ujselles kanalizimi mirdite likujd fature sherbime makine, fat nr 4792 . , ser 215247628 date 14.12.2017
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) LINDITA MUÇA Mirdite 228,000 2017-12-15 2017-12-18 9421330052017 Subvencione te tjera Ujselles kanalizimi mirdite likujd fature auditim pasqyra financiare sipas vendimit asamblese pergjith nr 9 dt 30.08.2016 , ne vazhdim , fat nr 45 . 48 , ser 45654841,45654838 dt 31.10.2017
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) KTHELLA Mirdite 74,360 2017-12-15 2017-12-18 10021330052017 Subvencione te tjera Ujselles kanalizimi mirdite likujd fature nafte up nr 16 dt 24.03.2017 fat nr 362,403,seri 52533412,52533457 dt 30.11.2017,kontrata nr 54/3dt07.04.2017
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) DALINA NIKOLLI Mirdite 14,796 2017-12-15 2017-12-18 9821330052017 Subvencione te tjera Ujselles kanalizimi mirdite likujd fature mat hidraulike sipas up nr 61 dt 15.11.2017 fat nr 11,13 seriale 10491261,10491263 dt 16.11.2017
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 5,226,606 2017-12-15 2017-12-18 172 1330052017 Subvencione te tjera 2133005 2133001 Ujselles Kanalizime Mirdite fature energji dhjet 2014-Mars 2015,Maj2015-Tetor-2015 BU0D150063060337,SER 620303385,621466784,622736519,623942894,626363358,627320047,628394652,629994156,631208901,632427991,
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) ANTON MARKU (L03817203B) Mirdite 177,300 2017-12-15 2017-12-18 9621330052017 Subvencione te tjera Ujeselles kanalizime mirdite likuj fature riparim tubacionesh sipas urdh prok nr 63 dt 24.11.2017 , nr fat 115.123 ser 47294615,47294623 dt 11.12.2017
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) AN&RA Mirdite 210,240 2017-12-15 2017-12-18 9921330052017 Subvencione te tjera Ujselles kanalizimi mirdite likujd fature hipoklorit natriumi e kalciumi up nr 37 dt 11.07.2016,kontrate nr 01 15.09.2017,fat nr 1130,ser 44552374 dt 24.11.2017
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 19,665 2017-12-06 2017-12-07 1521330052017 Subvencione te tjera 2133005 2133001 Ujselles Kanalizime Mirdite fatur energji mar -shtator 2017 BU0D150024070078,SER 652695658.653894910.655205684.239399454.243629608
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 1,304,442 2017-12-06 2017-12-07 1821330052017 Subvencione te tjera 2133005 2133001 Ujselles Kanalizime Mirdite fature energji nentor 2015-gusht 2016 BU0D150063060337,SER 633641649,634665543,635756298,636610786,638126201,639236811,640996055,642223244,643384714,644482928
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 10,903 2017-12-06 2017-12-07 1621330052017 Subvencione te tjera 2133005 2133001 Ujselles Kanalizime Mirdite faturE energji RUBIK SHKURT 2016 , KONT BU0D160006070531, SER 636611229
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 380,623 2017-12-06 2017-12-07 1921330052017 Subvencione te tjera 2133005 2133001 Ujselles Kanalizime Mirdite fature energji shtat 2016-qershor 2017 BU0D150063060337,SER 644923215,646433438,647972831,649146749,650426933,651817277,652668572,654156559,656204986,239478211,
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 1,637,508 2017-12-06 2017-12-07 2021330052017 Subvencione te tjera 2133005 2133001 Ujselles Kanalizime Mirdite fature energji korrik -tetor 2017 BU0D150063060337,SER ,240858642,242111191,243390394,244425964
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) NDERMARJA UJESJELLSI Mirdite 1,106,702 2017-05-02 2017-05-03 1321330052017 Subvencione te tjera 2133005 Ujselles kanalizime Mirdite pagat muaji prill 2017
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) NDERMARJA UJESJELLSI Mirdite 300,000 2017-05-02 2017-05-03 1421330052017 Subvencione te tjera 2133005 Ujselles kanalizime Mirdite pagat muaji prill 2017
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) LINDITA MUÇA Mirdite 468,000 2017-04-19 2017-04-20 1221330052017 Subvencione te tjera Ujselles kanalizimi mirdite likujd fature auditim pasqyra financiare sipas vendimit asamblese pergjith nr 9 dt 30.08.2016 , ne vazhdim , fat nr 12 . 18 , ser 45654805 , 45654811 dr 20.03.2017
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) ''K.A.E.XH.'' SH.P.K. Mirdite 18,484,790 2016-12-28 2016-12-29 2621330052016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Ujsellsi mirdite per garanci objekti me objek Furnizim me uji i qytetit rreshen faza II , akt marrje dorzim perfundimtare nr 188 dt 21.12.2016
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) NDERMARJA UJESJELLSI Mirdite 300,000 2016-12-27 2016-12-28 2521330022016 Subvencione te tjera 2133005 UJsellsi pagat Muaji Dhjetor 2016 sipas liste pageses sa pagu per 15 punonjes
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) NDERMARJA UJESJELLSI Mirdite 181,037 2016-12-27 2016-12-28 2421330052016 Subvencione te tjera 2133005 UJsellsi pagat Muaji Dhjetor 2016 sipas liste pageses sa pagu per 41 punonjes
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) NDERMARJA UJESJELLSI Mirdite 671,882 2016-07-01 2016-07-01 1321330052016 Subvencione te tjera 2133005 UJsellsi pagat Muaji Qershor 2016
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) LINDITA MUÇA Mirdite 360,000 2016-06-27 2016-06-27 1221330052016 Subvencione te tjera Sha Ujesjelles auditim i pasqyrave financiare 2015