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

  • Institution 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 Pogradec (1529) All All 31,531,232.00 166 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 Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 31,165 2017-12-29 2018-01-22 12121360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 Ujesjellesi Pogradec lik. kontrata EL020454,KR123515, energji Nentor 2010, fat. 45736114,91450982 dt 12.01.2010
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 156,192 2017-12-29 2018-01-22 12421360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 Ujesjellesi Pogradec lik. kontrata KR050791,KR123515,KR050929 energji Shtator 2010, fat. 45876613,45713903,45519414 dt 27.09.2010
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 7,200 2017-12-29 2018-01-22 12921360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI 25.05.2009-29.06.2009,NR KONTRATE=KR050932,FAT=45566929 DT 01.07.2009,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 4,032 2017-12-29 2018-01-22 6821360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI SHTATOR 2013 NR KONTRATE=B23515,FAT=602095090,DT28.09.2013,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 90,665 2017-12-29 2018-01-22 6921360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI GUSHT 2013 NR KONTRATE=B50929+B50932+V20454,FAT=142830922+142830923+142830936,DT 27.08.2013,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 8,405 2017-12-29 2018-01-22 7821360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI MARS 2013 NR KONTRATE=KR050791+KR050929,FAT=137506693+137372567 DT 03.04.2013,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 115,552 2017-12-29 2018-01-22 8421360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI PERIUDHA 03.12.2011 DERI 09.01.2012 NR KONTRATE=KR123515+KR050791+KR050932+KR050929+EL020454,FAT=114167294+114965996+114928390+114938466+114924410 DT 02.02.2012,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 147,213 2017-12-29 2018-01-22 8621360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI PERIUDHA 23.02.2012 DERI 24.03.2012 NR KONTRATE=KR050791+EL020454+KR050932+KR050929+KR123515,FAT=117102631+117016424+117108515+117111776+116446825 DT 03.04.2012,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 48,119 2017-12-29 2018-01-22 8821360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI PERIUDHA 24.04.2012 DERI 24.05.2012 NR KONTRATE=EL020454+KR050932+KR050929,FAT=126646343+126870303+126849475 DT 04.06.2012,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 23,846 2017-12-29 2018-01-22 10121360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI PERIUDHA 07.01.2011 DERI 03.02.2011 NR KONTRATE=EL020454,FAT= 94257350 DT 08.03.2011,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 26,560 2017-12-29 2018-01-22 10221360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI PERIUDHA 03.02.2011 DERI 03.03.2011 NR KONTRATE=EL020454+KR123515,FAT= 96075013+95177494DT 05.04.2011,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 51,425 2017-12-29 2018-01-22 9721360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI PERIUDHA 25.10.2012 DERI 24.11.2012 NR KONTRATE=KR050791+KR050932+KR050929,FAT=133195222+133160324+133147569 DT 04.12.2012,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 26,100 2017-12-29 2018-01-22 13021360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI NENTOR 2007, NR KONTRATE=KR050932+KR050791+KR050929,FAT=2158692+2084436+2158687 DT 02.12.2007,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 1,463,578 2017-12-29 2018-01-22 13421360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 Ujesjellesi Pogradec lik. KAMATE VONESA PER KON NR.V20454, SIPAS MODULIT TE KONSULTIMIT TE INFORMACIONIT ONLINE
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 340 2017-12-29 2018-01-22 7221360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI KORRIK 2013 NR KONTRATE=B50791,FAT=142039959,DT 11.08.2013,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 340 2017-12-29 2018-01-22 7421360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI QERSHOR 2013 NR KONTRATE=B50791,FAT=141022232 DT 11.07.2013,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 34,018 2017-12-29 2018-01-22 7521360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI MAJ 2013 NR KONTRATE=B50929+B50932,FAT=139595201+139599331 DT 30.05.2013,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 240 2017-12-29 2018-01-22 8221360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI JANAR 2013 NR KONTRATE=KR050791,FAT=135361751 DT 05.02.2013,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 39,581 2017-12-29 2018-01-22 8921360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI PERIUDHA 25.05.2012 DERI 25.06.2012 NR KONTRATE=KR050791+KR050932+KR050929,FAT=127872536+127809385+127808938 DT 26.06.2012,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 29,433 2017-12-29 2018-01-22 10321360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI PERIUDHA 03.03.2011 DERI 05.04.2011 NR KONTRATE=EL020454,FAT=96422194 DT12.04.2011,FATURA TE PRAPAMBETURA