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
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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 Permet (1128) All All 20,630,387.00 26 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 Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 907,559 2015-10-28 2015-10-29 0821350072015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2135007 UJESJELLESI PERMET LIKUJDIM PJESOR I FAT NR 631212983 NR KONT F-016093 SHTATOR 2015
    Sh.A. Ujesjelles-Kanalizime Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 46,030 2015-10-26 2015-10-27 0621350072015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2135007 UJESJELLESI PERMET FAT NR 631212993,631213121,631213126,631213139,631213127,631212985,631121003,630519532 NR KONT F-016550,018194,018289,019589,019550,019544,021141,017992 SHTATOR 2015
    Sh.A. Ujesjelles-Kanalizime Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 46,411 2015-10-26 2015-10-27 0721350072015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2135007 UJESJELLESI PERMET FAT NR 629662270,629349511,629349513,629996567,629349514,62996528,629996538,629412474 NR KONT F-016550,018194,018289,019589,019550,019544,021141,017992 GUSHT 2015
    Sh.A. Ujesjelles-Kanalizime Permet (1128) RAIFFEISEN BANK SH.A Permet 37,066 2015-06-02 2015-06-02 0421350072015 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLESI PERMET PAGA MAJ 2015
    Sh.A. Ujesjelles-Kanalizime Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 898,841 2015-06-02 2015-06-02 0521350072015 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLESI PERMET PAGA MAJ 2015
    Sh.A. Ujesjelles-Kanalizime Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 176,985 2015-05-19 2015-05-20 0321350072015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2135007 UJESJELLESI PERMET FAT NR 625152536,625152661,625152525,625152668,625152681,625152669,625152527,625152545,624313896,622743222,620308271 NR KONT F19589,,F-16093,,F-18289,F-19550,F-19544,F-17992,F-16550,G-211141 PRILL 2015