Treasury Transactions 2015-2018

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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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) All All 33,226,081.00 87 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 Kukes (1818) BANKA E TIRANES Kukes 1,044,482 2016-11-02 2016-11-02 2321250012016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 paga muaji tetor 2016 Ujesjelles-Kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) "DENOLT" Kukes 502,560 2016-11-01 2016-11-02 2121250172016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 miremb rrjeti ft13seri 29320063dt01.11.2016 Ujesjelles-Kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) RAIFFEISEN BANK SH.A Kukes 559,573 2016-11-02 2016-11-02 2221250172016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 paga muaji tetor 2016 Ujesjelles-Kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) "DENOLT" Kukes 490,800 2016-10-28 2016-10-28 2021250172016 Subvencione per diference cmimi per furnizimin me uje te pijshem miremb rrjeti ft 10seri29320060dt28.10.2016 Ujesjelles -Kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) RAIFFEISEN BANK SH.A Kukes 570,969 2016-10-03 2016-10-04 1921250172016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 paga muaji shtator 2016 Ujesjelles-Kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) SPARKLE 32 Kukes 560,400 2016-09-20 2016-09-21 1821250172016 Pjese kembimi, goma dhe bateri 2125017 pjese kembimi ft 38seri27232988dt 19.09.2016 Ujesjelles-Kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) NAZMI DIDA Kukes 276,000 2016-09-14 2016-09-15 151250172016 Subvencione per diference cmimi per furnizimin me uje te pijshem lik riparime ne rrjet ft 04seri 39512204dt07.09.2016 Ujesjelles kanalizime kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) XHELIL DIDA Kukes 215,000 2016-09-15 2016-09-15 1621250172016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 riparime ne rrjet Ft 16seri 0000033dt 15.09.2016 Ujesjelles-Kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) NAZMI DIDA Kukes 390,000 2016-09-14 2016-09-14 1421250172016 Subvencione per diference cmimi per furnizimin me uje te pijshem lik riparime ne rrjet ft 50 seri 20020900dt07.09.2016 Ujesjelles kanalizime kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) NAZMI DIDA Kukes 150,000 2016-09-02 2016-09-02 1321250172016 Subvencione per diference cmimi per furnizimin me uje te pijshem lik riparime ne rrjet ft 46dt01.09.2016 Ujesjelles kanalizime kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) NAZMI DIDA Kukes 132,000 2016-08-10 2016-08-10 1121250172016 Subvencione per diference cmimi per furnizimin me uje te pijshem lik riparime ne rrjet ft 43dt10.08..2016 Ujesjelles kanalizime kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) NAZMI DIDA Kukes 228,000 2016-08-10 2016-08-10 1021250172016 Subvencione per diference cmimi per furnizimin me uje te pijshem lik riparime ne rrjet ft 44dt10.08..2016 Ujesjelles kanalizime kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 21,366 2016-07-28 2016-07-29 621250172016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 energji K137721 dhjetor2015-qershor2016(18558)kamate (2808)Ujesjelles Kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 12,298 2016-07-28 2016-07-29 921250172016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 energji K136984depoja kolesjan2 dhjetor-2015-korrik2016(10826)kamate (1472)Ujesjelles Kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 68,275 2016-07-28 2016-07-29 521250172016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 energji K137720 nentor-2015-qershor2016(57352)kamate (10923)Ujesjelles Kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 22,261 2016-07-28 2016-07-29 721250172016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 energji K137722depoja shtiqen nentor-2015-qershor2016(17848)kamate (4413)Ujesjelles Kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 2,653 2016-07-28 2016-07-29 821250172016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 energji K137723depoja kolesjan dhjetor-2015-qershor2016(2380)kamate (273)Ujesjelles Kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) XHELIL DIDA Kukes 794,650 2016-07-12 2016-07-13 321250172016 Subvencione per diference cmimi per furnizimin me uje te pijshem lik riparime ne rrjet ft 51,52 dt22.06.2016 dt 29.06.2016 Ujesjelles kanalizime kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) RAIFFEISEN BANK SH.A Kukes 550,000 2016-07-01 2016-07-01 221250172016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 paga qershor 2016 Ujesjelles-kanalizime kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 42,886 2015-12-21 2015-12-21 921250172015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 energji(40376) K137720,721,722,723kamatvonese(2510) Ujesjelles-Kanalizime Kukes