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 Pogradec (1529) All All 31,531,232.00 166 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 Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 100 2018-12-24 2018-12-26 2321360182018 Subvencione per diference cmimi te tjera te ngjashme 2136018 Ujesjellesi Pogradec likujdon Energji Shkurt 2013,Nr kontrate. A23515,Fatura nrs 135872667 dt 15.03.2013
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 10,800 2018-12-24 2018-12-26 1321360182018 Subvencione per diference cmimi te tjera te ngjashme 2136018 Ujesjellesi Pogradec likujdon Energji Dhjetor 2009,Nr kontrate.B50932,Fatura nrs.45687443 dt 01.01.2010
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 1,138 2018-12-24 2018-12-26 2221360182018 Subvencione per diference cmimi te tjera te ngjashme 2136018 Ujesjellesi Pogradec likujdon Energji Kamat vonesa,Nr kontrate. A5571,Moduli i konsultimit te informacionit online dt 20.12.2018
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 1,685,069 2018-12-24 2018-12-26 0521360182018 Subvencione per diference cmimi te tjera te ngjashme 2136018 Ujesjellesi Pogradec likujdon Energji nentor 2018,Nr kontrate.A42587+A3989+B3992+A1585+A3993+B25165,Fatura nrs.290777521+290813265+290913722+290967659+290831690+290886599 dt 30.11.2018
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 43,987 2017-12-29 2018-01-22 7721360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI PRILL 2013 NR KONTRATE=B50791+B50929+B50932,FAT=138553337+138457938+138464383 DT 01.05.2013,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 38,463 2017-12-29 2018-01-22 10021360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI PERIUDHA 28.12.2010 DERI 07.01.2011 NR KONTRATE=EL020454+KR123515,FAT=93525646+93326654 DT17.02.2011,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 240 2017-12-29 2018-01-22 9321360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI PERIUDHA 25.06.2012 DERI 25.08.2012 NR KONTRATE=KR050791,FAT=130157772 DT 06.09.2012,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 1,540 2017-12-29 2018-01-22 10621360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI PERIUDHA 08.04.2011 DERI 06.05.2011 NR KONTRATE=KR123515,FAT=97526521 DT13.05.2011,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 123,709 2017-12-29 2018-01-22 11121360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 Ujesjellesi Pogradec lik. kontrata KR050791,EL020454,KR050932 energji Gusht 2011, fat. 108993103,108800514,108884456 dt 03.09.2011
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 27,936 2017-12-29 2018-01-22 12221360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 Ujesjellesi Pogradec lik. kontrata EL020454 energji Dhjetor 2010, fat. 92669430 dt 04.01.2011
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 13,500 2017-12-29 2018-01-22 13321360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 Ujesjellesi Pogradec lik. ENERGJI QERSHOR 2007, KON NR.kr050932, FAT NR.1952948 DT.30.06.2007
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 92,048 2017-12-29 2018-01-22 13821360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 Ujesjellesi Pogradec lik. KAMATE VONESA PER KON NR.B23515, SIPAS MODULIT TE KONSULTIMIT TE INFORMACIONIT ONLINE
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 61,706 2017-12-29 2018-01-22 6721360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI SHTATOR 2013 NR KONTRATE=B50791+B50929+B50932,FAT=602095687+602095695+602095697DT30.09.2013,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 87,689 2017-12-29 2018-01-22 8721360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI PERIUDHA 24.03.2012 DERI 25.04.2012 NR KONTRATE=KR050791+EL020454+KR050932+KR050929+KR123515,FAT=118255665+118127975+118176107+118167564+117468991 DT 01.05.2012,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 37,318 2017-12-29 2018-01-22 9021360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI PERIUDHA 22.05.2012 DERI 20.06.2012 NR KONTRATE=EL020454,FAT=127673078 DT 02.07.2012,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 100,394 2017-12-29 2018-01-22 9121360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI PERIUDHA 20.06.2012 DERI 23.07.2012 NR KONTRATE=EL020454+KR050932+KR050929,FAT=128860832+128916357+128910867 DT 27.07.2012,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 21,554 2017-12-29 2018-01-22 9221360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI PERIUDHA24.07.2012 DERI 24.08.2012 NR KONTRATE=KR050932+KR050929,FAT=130016988+130004158 DT 30.08.2012,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 1,396 2017-12-29 2018-01-22 10421360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI PERIUDHA 21.03.2011 DERI 08.04.2011 NR KONTRATE=KR123515,FAT=96660598 DT15.04.2011,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 33,600 2017-12-29 2018-01-22 9521360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI PERIUDHA 25.08.2012 DERI 25.09.2012 NR KONTRATE=KR050791,FAT=131123779 DT 27.09.2012,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 131,328 2017-12-29 2018-01-22 11521360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 Ujesjellesi Pogradec lik. kontrata KR050791,EL020454,KR050932,KR050929,KR123515, energji Tetor 2011, fat. 111500116,111415939,111475722,111457482,110673175 dt 28.10.2011