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

  • Institution List
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  • Supplier 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 Peqin (0827) All All 52,867,808.00 30 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 Peqin (0827) UJESJELLESI PEQIN Peqin 1,856,451 2016-12-02 2016-12-02 721340032016 Subvencione te tjera Ujesjellsi sha Peqin 2134003 likujduar paga muaji nentor 2016 sipas listepageses
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) UJESJELLESI PEQIN Peqin 1,018,504 2016-08-02 2016-08-04 61340032016 Subvencione te tjera Ujesjellsi sha Peqin 2134003 likujduar paga muaji Korrik 2016 sipas listepageses
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) UJESJELLESI PEQIN Peqin 280,008 2016-06-29 2016-06-29 121340032016 Subvencione te tjera Ujesjellsi sha Peqin 2134003 likujduar paga muaji qershor 2016 sipas listepageses
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) UJESJELLESI PEQIN Peqin 1,731,220 2016-06-29 2016-06-29 221340032016 Subvencione te tjera Ujesjellsi sha Peqin 2134003 likujduar paga muaji qershor 2016 sipas listepageses
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) UJESJELLESI PEQIN Peqin 699,606 2015-12-29 2015-12-31 1121340032015 Subvencione te tjera 2134003 UJESJELLESI subvencione te tjera per muajin dhjetor 2015 sipas listpagesave
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) UJESJELLESI PEQIN Peqin 978,566 2015-11-03 2015-11-03 07/21340032015 Subvencione te tjera 2134003 UJESJELLESI paga per muajin tetor sipas listpagesave
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) UJESJELLESI PEQIN Peqin 275,251 2015-11-03 2015-11-03 0821340032015 Subvencione te tjera 2134003 UJESJELLESI paga per muajin tetor sipas listpagesave
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 174,057 2015-05-27 2015-05-28 05/21340032015 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2134003 UJESJELLESI likujdim energji kontrat K175860 fature nr 610761093 dt 12.05.2014
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 34,739 2015-05-27 2015-05-28 0421340032015 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2134003 UJESJELLESI likujdim energji kontrat K175861 fature nr 610761092 dt 12.05.2014
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 1,268,235 2015-05-27 2015-05-28 0621340032015 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2134003 UJESJELLESI likujdim energji kontrat F163237 fature nr 610763576 dt 12.05.2014 likujdim pjesor fature nr 612033396 dt 13.06.2014