Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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 Patos (0909) All All 158,626,101.00 55 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 Patos (0909) BANKA KOMBETARE TREGTARE Fier 7,575,987 2016-06-22 2016-06-22 321120062016 Subvencione per diference cmimi per furnizimin me uje te pijshem Sha.Ujesjelles Patos 2112006 subvecion per paga
    Sh.A. Ujesjelles-Kanalizime Patos (0909) ALB - STAR Fier 22,290,689 2016-03-23 2016-03-24 121120062016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Sha.Ujesjelles Patos 2112006 rikonstruksion magjistrali
    Sh.A. Ujesjelles-Kanalizime Patos (0909) BANKA KOMBETARE TREGTARE Fier 3,512,089 2015-12-30 2015-12-30 3121120062015 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a. Ujesjelles Patos 2112006 subvencion per paga Nentor 2015
    Sh.A. Ujesjelles-Kanalizime Patos (0909) RAN G NOI Fier 43,100 2015-12-29 2015-12-29 3321120062015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Sh.a. Ujesjelles Patos 2112006 likujdim fature
    Sh.A. Ujesjelles-Kanalizime Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,321,025 2015-12-28 2015-12-29 2721120062015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sh.a. Ujesjelles Patos klienti FI1B050044064511 fat, 622740038 Shkurt 2015
    Sh.A. Ujesjelles-Kanalizime Patos (0909) MURATI D Fier 888,000 2015-12-28 2015-12-28 3221120062015 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a. Ujesjelles Patos 2112006 likujdim fature
    Sh.A. Ujesjelles-Kanalizime Patos (0909) ALB - STAR Fier 644,392 2015-12-28 2015-12-28 2821120062015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Sh.a. Ujesjelles Patos 2112006 rikonstruksion magjistrali
    Sh.A. Ujesjelles-Kanalizime Patos (0909) NATASHA MYRTAJ Fier 34,800 2015-12-28 2015-12-28 2921120062015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Sh.a. Ujesjelles Patos 2112006 likujdim fature
    Sh.A. Ujesjelles-Kanalizime Patos (0909) BANKA KOMBETARE TREGTARE Fier 3,760,103 2015-12-09 2015-12-09 1821120062015 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a. Ujesjelles Patos 2112006 subvencion per paga Nentor 2015
    Sh.A. Ujesjelles-Kanalizime Patos (0909) BANKA KOMBETARE TREGTARE Fier 3,433,407 2015-11-06 2015-11-06 1521120062015 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a. Ujesjelles Patos 2112006 subvencion per paga Tetor 2015
    Sh.A. Ujesjelles-Kanalizime Patos (0909) BANKA KOMBETARE TREGTARE Fier 6,895,820 2015-10-23 2015-10-23 921120062015 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a. Ujesjelles Patos 2112006 subvencion per paga Gusht- Shtator 2015
    Sh.A. Ujesjelles-Kanalizime Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,232,505 2015-07-28 2015-07-29 821120062015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sh.a. Ujesjelles Patos klienti FI1B050044064511 fat, 621470520 Janar 2015
    Sh.A. Ujesjelles-Kanalizime Patos (0909) ELDI 11 Fier 756,000 2015-07-27 2015-07-28 521120062015 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a. Ujesjelles Patos 2112006 likujdim fature
    Sh.A. Ujesjelles-Kanalizime Patos (0909) BANKA E TIRANES Fier 6,792,575 2015-05-11 2015-05-11 221120062015 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a. Ujesjelles Patos 2112006 subvencion per paga Mars- Prill 2015
    Sh.A. Ujesjelles-Kanalizime Patos (0909) ALB - STAR Fier 9,605,918 2015-03-11 2015-03-13 121120062015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Sh.a. Ujesjelles Patos 2112006 rikonstruksion magjistrali