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 Kurbin (2019) All All 67,688,304.00 176 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 Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 504,000 2018-11-07 2018-11-08 7621260072018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 UJESJELLESI LAC PAG ENERGJI KOD BUOE28008004456 ft 245702802 dt 30.11.2017
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 496,608 2018-11-07 2018-11-08 9021260072018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 UJESJELLESI LAC PAG KOD KLIENTI BUOE 28008094456 FT NR 248100865 DT 31.01.2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 663,264 2018-11-07 2018-11-08 7421260072018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 UJESJELLESI LAC PAG ENERGJI KOD BUOE28008004456 ft 649253483 dt 31.12.2016
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 704,928 2018-11-07 2018-11-08 7721260072018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 UJESJELLESI LAC PAG ENERGJI KOD BUOE280080094456 ft 247146460 dt 31.12.2017
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 536,256 2018-11-07 2018-11-08 7221260072018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 UJESJELLESI LAC PAG ENERGJI KOD BUOE280080094456 ft nr 648077035 dt 30.11.2016
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) UNION BANK SHA Laç 2,704,220 2018-11-07 2018-11-08 8921260072018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 UJESJELLESI LAC PAG MUAJI TETOR 2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) BANKA KOMBETARE TREGTARE Laç 119,872 2018-11-07 2018-11-08 8321260072018 Paga baze 2126007 UJESJELLESI LAC PAG pagat muaji tetor 2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 598,080 2018-11-07 2018-11-08 6921260072018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 UJESJELLESI LAC PAG ENERGJI KOD BUOE280080094456 ft nr 644465520 dt 31.08.2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Laç 419,136 2018-10-09 2018-10-10 5521260072018 Paga baze NDERMARRJA E UJESJELLESIT LAC PAGUAR PAGTA E MUAJIT SHTATOR 2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) RAIFFEISEN BANK SH.A Laç 313,580 2018-10-09 2018-10-10 5421260072018 Paga baze NDERMARRJA E UJESJELLESIT LAC PAGUAR PAGTA E MUAJIT SHTATOR 2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) CORRECTOR Laç 8,000 2018-10-09 2018-10-10 5921260072018 Shtese page per funksionin UJESJELLESI LAC PAG NDALESE PER DETYRIM BANKE KREDI PER VLADIMIR NOKA SIPAS URDHER EKZEKUTIMIT NR 7647 DT 13.12.2013 DHE SHKRESA NR 2925 DT 14.02.2018 NDALESE E MUAJIT SHTATOR 2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) KOZETA CAKA Laç 6,100 2018-10-09 2018-10-10 5821260072018 Shtese page per funksionin NDERMARRJA E UJESJELLESIT LAC PAGUAR KESTIN E MUAJIT SHTATOR PER KREDI BANKE PER MAJLINDA TAFA KONTRATE DT 09.02.2017 VENDIMI EKZEK NR 2256 I RREGJ THEMELTAR URDHERI PER NDALESE NR 15/109 DT 08.02.2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) BANKA KOMBETARE TREGTARE Laç 141,184 2018-10-09 2018-10-10 5721260072018 Paga baze NDERMARRJA E UJESJELLESIT LAC PAGUAR PAGTA E MUAJIT SHTATOR 2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) BANKA SOCIETE GENERALE ALBANIA Laç 42,624 2018-10-09 2018-10-10 5621260072018 Paga baze NDERMARRJA E UJESJELLESIT LAC PAGUAR PAGTA E MUAJIT SHTATOR 2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Laç 404,928 2018-09-17 2018-09-18 4821260072018 Paga baze NDERMARRJA E UJESJELLESIT LAC PAGUAR PAGAT MUAJI GUSHT 2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) KOZETA CAKA Laç 6,100 2018-09-17 2018-09-18 5121260072018 Shtese page per funksionin NDERMARRJA E UJESJELLESIT LAC PAGUAR PAGAT MUAJI GUSHT 2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) BANKA KOMBETARE TREGTARE Laç 141,184 2018-09-17 2018-09-18 5021260072018 Paga baze NDERMARRJA E UJESJELLESIT LAC PAGUAR PAGAT MUAJI GUSHT 2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) BANKA SOCIETE GENERALE ALBANIA Laç 42,624 2018-09-17 2018-09-18 4921260072018 Paga baze NDERMARRJA E UJESJELLESIT LAC PAGUAR PAGAT MUAJI GUSHT 2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) CORRECTOR Laç 8,000 2018-09-17 2018-09-18 5221260072018 Shtese page per funksionin NDERMARRJA E UJESJELLESIT LAC VENDIM PER LESHIM URDHER EKZEKUTIM NR 7647 DT 13.12.2013 URDHER PER ND NE PAGE NR 2925 PROT DT 14.02.2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) RAIFFEISEN BANK SH.A Laç 313,580 2018-09-17 2018-09-18 4721260072018 Paga baze NDERMARRJA E UJESJELLESIT LAC PAGUAR PAGAT MUAJI GUSHT 2018