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 Divjake (0922) All All 31,977,399.00 35 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 Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 979,625 2017-05-11 2017-05-15 121470022017 Subvencione te tjera 2147002 Ujsjelles Kanalizime sha Divjake lik.fat.en.el.sipas akt rakordimit dt.09.05.2017 per janar 2007-prill 2017,fond i alokuar subvencion me shkr.te DPB nr.4924/1 dt.12.04.2017,shkr.DPTH nr.4927/2 dt.14.04.2017.paragrafi 139 i udh.stand
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 492,373 2016-12-16 2016-12-19 921470022016 Subvencione te tjera 2147002 Ujsj.Kanaliz.ShA Divjake sa xh.per lik.shp.op emergjente,clor,etj.sipasdok.(prioriteti h i paragr.139 teUdh.nr.2 dt.06.02.2012"Per proc.st.te zb.te buxh.",subv.shkr.DPB nr.15290/1 dt.18.11.2016 dhe shkr.DPTH nr.15290/2 dt.22.11.2016
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 1,759,644 2016-12-16 2016-12-16 621470022016 Subvencione te tjera 2147002 Ujsj.Kanaliz.ShA Divjake sa xh.per lik.pg.te punonj. sipas listpag.(prioriteti c i paragr.139 teUdh.nr.2 dt.06.02.2012"Per proc.st. te zb.te buxh." ,subv.sipas shkr.DPB nr.15290/1 dt.18.11.2016 dhe shkr.DPTH nr.15290/2 dt.22.11.2016
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 1,710,533 2016-12-16 2016-12-16 821470022016 Subvencione te tjera 2147002 Ujsj.Kanaliz.ShA Divjake sa xh.per lik.det.en.el.(prioriteti f i paragr.139 te Udh.nr.2dt.06.02.2012"Per procst.te zb.te buxh" ,subv.shkr.DPB nr.15290/1 dt.18.11.2016 dhe shkr.DPTH nr.15290/2 dt.22.11.2016,shkurt-maj 2015,sipas perm
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 933,622 2016-12-16 2016-12-16 521470022016 Subvencione te tjera 2147002 Ujsj.Kanaliz.ShA Divjake sa xh.per lik.detyrime tatimore te prapambetura sipas listpagesave dhe urdher pagesave tatimore ,subv.sipas shkr.DPB nr.15290/1 dt.18.11.2016 dhe shkr.DPTH nr.15290/2 dt.22.11.2016
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 603,828 2016-12-16 2016-12-16 721470022016 Subvencione te tjera 2147002 Ujsj.Kanaliz.ShA Divjake sa xh.per lik.det.tatimore sipas listpg.dhe u.p(prioriteti c i paragr.139 teUdh.nr.2 dt.06.02.2012"Per proc.st. te zb.te buxh." ,subv.shkr.DPB nr.15290/1 dt.18.11.2016 dhe shkr.DPTH nr.15290/2 dt.22.11.2016
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) MIKAEL-GRUP Lushnje 1,389,888 2016-11-23 2016-11-30 421470022016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147002 Ujsj.Kanaliz.ShA Divjake sa xh.per lik.bl.pompe per ujsjellesin sipas kontr.nr.1787 dt.19.05.2016,fd serial nr.19130726,fh nr.14 dt.01.10.2016,u.prok.nr.133 dt.15.04.2016
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 2,660,276 2016-06-27 2016-06-28 221470022016 Subvencione te tjera 2147002 Ujsj.Kanaliz.ShA Divjake sa xh.per lik.paga te punonjesve sipas listpagesave prill,maj,qershor 2016,subv.sipas shkr.DPB nr.7953/ dt.08.06.2016 dhe shkr.DPTH nr.7953/2 dt.12.06.2016
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 91,952 2016-06-27 2016-06-28 321470022016 Subvencione te tjera 2147002 Ujsj.Kanaliz.ShA Divjake sa xh.per lik.dtyrime tatimore maj 2016,subv.sipas shkr.DPB nr.7953/ dt.08.06.2016 dhe shkr.DPTH nr.7953/2 dt.12.06.2016
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 747,772 2016-06-27 2016-06-28 121470022016 Subvencione te tjera 2147002 Ujsj.Kanaliz.ShA Divjake fat.en.el.janar maj 2016,kontratat 05137463,98153832,86149422,92140282,ujsj.Divjake Cerme Shkumbin,Germenj Cok,Bicukas,Bregas,subv.sipas shkr.DPB nr.7953/ dt.08.06.2016 dhe shkr.DPTH nr.7953/2 dt.12.06.2016
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 2,017,364 2015-10-27 2015-10-29 521470022015 Subvencione te tjera 2147002 UJSJ.KANALIZ.SHA DIVJAKE SA XH.PER LIK.PAGA TE PUNONJESVE PER PERIUDHEN KORRIK,GUSHT,SHTATOR 2015 SIPAS LISTPAGESAVE,AK.FONDI ME SHKR.DPB NR.13810/1 DT.07.10.2015 DHE DPTH NR.13810/2 DT.12.10.2015
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 582,636 2015-10-27 2015-10-27 421470022015 Subvencione te tjera 2147002 UJSJ.KANALIZ.SHA DIVJAKE SA XH.PER LIK.DETYRIME EN.EL.DHJETOR 2014-SHTATOR 2015 PER KONTRATAT BEOF030005137463,BEOF030098153832 DHE BEOF030092140282,AK.FONDI ME SHKR.DPB NR.13810/1 DT.07.10.2015 DHE DPTH NR.13810/2 DT.12.10.2015
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 842,510 2015-05-21 2015-05-22 321470022015 Subvencione te tjera 2147002 UJSJ.KANALIZ.SHA DIVJAKE SA XH.PER LIK.PAGA TE PUNONJESVE PER PERIUDHEN SHKURT,MARS 2015 SIPAS LISTPAGESAVE
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 401,595 2015-05-20 2015-05-21 221470022015 Subvencione te tjera 2147002 UJSJ.KANALIZ.SHA DIVJAKE SA XH.PER LIK.DETYRIME EN.EL.SHTESE FUQIE NE TENSIONIN E MESEM PER KONTRATAT BEOF030005137463 SIPAS AKT MARREVESHJES DT.15.05.2015 MIDIS OSHEE DHE UJSJ.KANALIZIME SHA DIVJAKE
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 255,895 2015-05-18 2015-05-19 121470022015 Subvencione te tjera 2147002 UJSJ.KANALIZ.SHA DIVJAKE SA XH.PER LIK.DETYRIME EN.EL.PER KONTRATAT BEOF030005137463 DHE BEOF0300086149422 SIPAS AKT RAKORDIMIT MIDIS OSHEE DHE UJSJ.KANALIZIME SHA DIVJAKE PER PERIUDHEN JANAR - PRILL 2015