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.
    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 Skrapar (0232) All All 58,319,168.00 49 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 Skrapar (0232) UJESJELLESI COROVODE Skrapar 229,970 2017-05-03 2017-05-04 0521390102017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2139010 Subvens per diference cmimi Materiale hidraulike nr 59 shtator 2016,nr 1,3,janar2017,3-7 mars 2017,11-13 prill 2017 Ujesjellesi Corovode SKRAPAR
    Sh.A. Ujesjelles-Kanalizime Skrapar (0232) UJESJELLESI COROVODE Skrapar 1,872,378 2017-05-03 2017-05-04 0321390102017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2139010 Subvens per diference cmimi Pagese Enegji elektrike Janar 2017 Ujesjellesi Corovode SKRAPAR
    Sh.A. Ujesjelles-Kanalizime Skrapar (0232) UJESJELLESI COROVODE Skrapar 409,851 2016-11-30 2016-11-30 0721390102016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2139010 Subv uji i Pijshem TAP te nentore 2016 SHA Ujesjellesi Corovode SKRAPAR
    Sh.A. Ujesjelles-Kanalizime Skrapar (0232) UJESJELLESI COROVODE Skrapar 2,244,000 2016-11-30 2016-11-30 1421390102016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2139010 Subv uji i Pijshem pagat listepages nr 1 2 3 dt 30.11.2016 SHA Ujesjellesi Corovode SKRAPAR
    Sh.A. Ujesjelles-Kanalizime Skrapar (0232) UJESJELLESI COROVODE Skrapar 344,815 2016-11-30 2016-11-30 0621390102016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2139010 Subv uji i Pijshem TAP te nentore 2016 SHA Ujesjellesi Corovode SKRAPAR
    Sh.A. Ujesjelles-Kanalizime Skrapar (0232) UJESJELLESI COROVODE Skrapar 353,705 2016-11-30 2016-11-30 1621390102016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2139010 Subv uji i Pijshem energji elektrike kontrata634252917 634252935 63252943 638126181 634252948 638126124 638855030 638125416 644049915 644923193 dt26.12.2015-24.09.2016 SHA Ujesjellesi Corovode SKRAPAR
    Sh.A. Ujesjelles-Kanalizime Skrapar (0232) UJESJELLESI COROVODE Skrapar 557,220 2016-11-30 2016-11-30 0921390102016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2139010 Subv uji i Pijshem TAP te nentore 2016 SHA Ujesjellesi Corovode SKRAPAR
    Sh.A. Ujesjelles-Kanalizime Skrapar (0232) UJESJELLESI COROVODE Skrapar 804,659 2016-11-30 2016-11-30 1121390102016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2139010 Subv uji i Pijshem sigurime shoqerore TAP te nentore 2016 SHA Ujesjellesi Corovode SKRAPAR
    Sh.A. Ujesjelles-Kanalizime Skrapar (0232) UJESJELLESI COROVODE Skrapar 160,992 2016-11-30 2016-11-30 1721390102016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2139010 Subv uji i Pijshem ekspert kontabel fat nr 26 dt 15.09.2011 SHA Ujesjellesi Corovode SKRAPAR
    Sh.A. Ujesjelles-Kanalizime Skrapar (0232) UJESJELLESI COROVODE Skrapar 43,875 2016-11-30 2016-11-30 1221390102016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2139010 Subv uji i Pijshem TAP i mbajtur ne burim te nentore 2016 SHA Ujesjellesi Corovode SKRAPAR
    Sh.A. Ujesjelles-Kanalizime Skrapar (0232) UJESJELLESI COROVODE Skrapar 569,166 2016-11-30 2016-11-30 0821390102016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2139010 Subv uji i Pijshem TAP te nentore 2016 SHA Ujesjellesi Corovode SKRAPAR
    Sh.A. Ujesjelles-Kanalizime Skrapar (0232) UJESJELLESI COROVODE Skrapar 1,548,775 2016-11-30 2016-11-30 1521390102016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2139010 Subv uji i Pijshem energji elektrike kontrata 623942008 623942064 625868798 627319242 628394051 629993764 631208086 633289346 dt 31.03.2015 -25.11.2015 SHA Ujesjellesi Corovode SKRAPAR
    Sh.A. Ujesjelles-Kanalizime Skrapar (0232) UJESJELLESI COROVODE Skrapar 292,142 2016-11-30 2016-11-30 1021390102016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2139010 Subv uji i Pijshem TAP te nentore 2016 SHA Ujesjellesi Corovode SKRAPAR
    Sh.A. Ujesjelles-Kanalizime Skrapar (0232) UJESJELLESI COROVODE Skrapar 670,800 2016-11-30 2016-11-30 1321390102016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2139010 Subv uji i Pijshem hipoklorit kaliumi fat nr 63 20.09.2011 nr 23 15.05.2013 nr 72 17.02.2016 SHA Ujesjellesi Corovode SKRAPAR
    Sh.A. Ujesjelles-Kanalizime Skrapar (0232) UJESJELLESI COROVODE Skrapar 1,381,018 2016-06-24 2016-06-24 0321390102016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2139010 Subv uji i Pijshem Kontrib SSH te prapambetura SHA Ujesjellesi Corovode SKRAPAR
    Sh.A. Ujesjelles-Kanalizime Skrapar (0232) UJESJELLESI COROVODE Skrapar 1,187,766 2016-06-24 2016-06-24 0521390102016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2139010 Subv uji i Pijshem Paga List-pagesa Qershor 2016 SHA Ujesjellesi Corovode SKRAPAR
    Sh.A. Ujesjelles-Kanalizime Skrapar (0232) UJESJELLESI COROVODE Skrapar 1,054,631 2016-06-24 2016-06-24 0221390102016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2139010 Subv uji i Pijshem Kontrib SSH te prapambetura SHA Ujesjellesi Corovode SKRAPAR
    Sh.A. Ujesjelles-Kanalizime Skrapar (0232) UJESJELLESI COROVODE Skrapar 1,368,931 2016-06-24 2016-06-24 0421390102016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2139010 Subv uji i Pijshem Kontrib SSH te prapambetura SHA Ujesjellesi Corovode SKRAPAR
    Sh.A. Ujesjelles-Kanalizime Skrapar (0232) UJESJELLESI COROVODE Skrapar 1,007,654 2016-06-24 2016-06-24 0121390102016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2139010 Subv uji i Pijshem Kontrib SSH te prapambetura SHA Ujesjellesi Corovode SKRAPAR
    Sh.A. Ujesjelles-Kanalizime Skrapar (0232) UJESJELLESI COROVODE Skrapar 1,120,711 2015-11-06 2015-11-06 1021390102015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2015 Subv.per dif cmimi per ujin i pijshem Paga tetor 2015 Ujesjellesi Corovode