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

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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 Polican (0232) All All 41,263,199.00 33 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 Polican (0232) UJESJELLESI POLICAN Skrapar 168,480 2016-07-07 2016-07-08 0421400022016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 Subv Uji i Pijshem Pagese keshilli mbykqyres korrik,gusht 2015te prapambetura SH.A.Ujesjellesi Polican SKRAPAR
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 2,387,748 2016-07-07 2016-07-08 0321400022016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 Subv Uji i Pijshem Paga nentor,dhjetor 2015te prapambetura SH.A.Ujesjellesi Polican SKRAPAR
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 1,917,294 2016-07-07 2016-07-08 0221400022016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 Subv Uji i Pijshem Kontribute 11.2 %te prapambetura SH.A.Ujesjellesi Polican SKRAPAR
    Sh.A. Ujesjelles-Kanalizime Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,426,478 2016-07-07 2016-07-08 0121400022016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 Subv Uji i Pijshem Energji elektrike Faturat dhjetor 2014,maj 2015 SH.A.Ujesjellesi Polican SKRAPAR
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 168,480 2015-12-04 2015-12-07 0821400012015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 Subv per dif cmimi per ujin e pijshem Paga Bordi Prill-Maj 2015 Ujesjellesi Polican SKRAPAR
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 1,000,000 2015-12-04 2015-12-07 0921400012015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 Subv per dif cmimi per ujin e pijshem Kontribute shoqerore Janar-Shkurt-Mars 2015 Ujesjellesi Polican SKRAPAR
    Sh.A. Ujesjelles-Kanalizime Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 872,144 2015-12-04 2015-12-07 0521400012015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 Fat. dt.30.04.2015 Subv.per ujin e pijshem Energji Ujesjellesi Polican SKRAPAR
    Sh.A. Ujesjelles-Kanalizime Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,681,627 2015-12-04 2015-12-07 0421400012015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 Fat. dt.27.02.2015-31.03.2015 Subv.per ujin e pijshem Energji Ujesjellesi Polican SKRAPAR
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 1,175,014 2015-12-04 2015-12-07 0621400012015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 Subv per dif cmimi per ujin e pijshem Paga Maj 2015 Ujesjellesi Polican SKRAPAR
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 580,622 2015-12-04 2015-12-07 0721400012015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 Subv per dif cmimi per ujin e pijshem Paga Qershor 2015 Ujesjellesi Polican SKRAPAR
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 3,233,562 2015-05-28 2015-05-28 0221400012015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 Subv per dif cmimi per ujin e pijshem Paga pa kontibute List pagesa nentor dhjetor 2014,janar 2015,pjeserisht shkurt 2015 Ujesjellesi Polican SKRAPAR
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 155,520 2015-05-28 2015-05-28 0321400012015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 Subv per dif cmimi per ujin e pijshem Pagesa e Keshillit Mbykqyres janar shkurt 2015 Ujesjellesi Polican SKRAPAR
    Sh.A. Ujesjelles-Kanalizime Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 610,918 2015-05-28 2015-05-28 0121400012015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 Fat 621465946 BE1C050075058200,621465949 C58201,621465948 C58202,621465947 C58203,621467060 C58204 DT 11.02.2015 Subv.per ujin e pijshem Energji Ujesjellesi Polican SKRAPAR