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

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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 33,507 2017-12-29 2018-01-22 10521360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI PERIUDHA 05.04.2011 DERI 05.05.2011 NR KONTRATE=EL020454,FAT=97526676 DT12.05.2011,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 136,939 2017-12-29 2018-01-22 10721360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI PERIUDHA 29.04.2011 DERI 24.05.2011 NR KONTRATE=KR050791+KR050932+KR050929,FAT=106683247+106683518+106683563 DT 05.08.2011,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 57,902 2017-12-29 2018-01-22 11421360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 Ujesjellesi Pogradec lik. kontrata EL020454,KR123515, energji Shtator 2011, fat. 110098240,109384667 dt 06.10.2011
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 614,540 2017-12-29 2018-01-22 13621360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 Ujesjellesi Pogradec lik. KAMATE VONESA PER KON NR.B50932, SIPAS MODULIT TE KONSULTIMIT TE INFORMACIONIT ONLINE
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 27,000 2017-12-29 2018-01-22 12721360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 Ujesjellesi Pogradec lik. kontrata KR050791,KR050929,KR050932 energji Shkurt 2008, fat. 2278160,2262709,2262717 dt 01.03.2008
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 1,694,261 2017-12-29 2018-01-22 13721360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 Ujesjellesi Pogradec lik. KAMATE VONESA PER KON NR.B50791, SIPAS MODULIT TE KONSULTIMIT TE INFORMACIONIT ONLINE
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 240 2017-12-29 2018-01-22 7621360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI MAJ 2013 NR KONTRATE=B50791,FAT=139829761 DT 12.06.2013,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 33,996 2017-12-29 2018-01-22 8021360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI SHKURT 2013 NR KONTRATE=KR050791+EL020454,FAT=136528287+136120164 DT 15.03.2013,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 12,415 2017-12-29 2018-01-22 8121360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI JANAR 2013 NR KONTRATE=KR050932+KR050929,FAT=135241873+135222250 DT 04.02.2013,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 33,600 2017-12-29 2018-01-22 9621360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI PERIUDHA 25.09.2012 DERI 25.10.2012 NR KONTRATE=KR050791,FAT=132153173 DT 27.10.2012,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 47,863 2017-12-29 2018-01-22 9921360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI PERIUDHA 24.11.2012 DERI 27.12.2012 NR KONTRATE=KR050791+KR050932+KR050929,FAT=134233713+134219195+134211566 DT10.01.2013,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 109,570 2017-12-29 2018-01-22 11721360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 Ujesjellesi Pogradec lik. kontrata KR050791,EL020454,KR050932,KR123515, energji Dhjetor 2011, fat. 113821133,113626575,113775193,112844697 dt 06.01.2012
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 24,444 2017-12-29 2018-01-22 12321360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 Ujesjellesi Pogradec lik. kontrata EL020454 energji Tetor 2010, fat. 45722610 dt 17.10.2010
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 4,320 2017-12-29 2018-01-22 12521360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 Ujesjellesi Pogradec lik. kontrata KR050791 energji Shtator 2009, fat. 45638079 dt 02.10.2009
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 420,639 2017-12-29 2018-01-22 13521360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 Ujesjellesi Pogradec lik. KAMATE VONESA PER KON NR.B50929, SIPAS MODULIT TE KONSULTIMIT TE INFORMACIONIT ONLINE
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 6,106 2017-12-29 2018-01-22 8321360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI PERIUDHA 12.12.2012 DERI 15.01.2013 NR KONTRATE=KR123515,FAT=134741725 DT 26.01.2013,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 143,705 2017-12-29 2018-01-22 8521360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI PERIUDHA 09.01.2012 DERI 06.02.2012 NR KONTRATE=KR123515+KR050791+KR050932+KR050929+EL020454,FAT=115182966+115932578+116003110+115985443+115825048 DT 09.03.2012,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 20,700 2017-12-29 2018-01-22 13121360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI GUSHT 2007, NR KONTRATE=KR050791+KR050929,FAT=2047118+2057828 DT 31.08.2007,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 36,270 2017-12-29 2018-01-22 13221360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI QERSHOR 2007, NR KONTRATE=KR050791+KR050929,FAT=1946014+1952941 DT 30.06.2007, FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 27,703 2017-12-29 2018-01-22 7321360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI QERSHOR 2013 NR KONTRATE=B50929+B50932,FAT=140709483+140709482 DT 04.07.2013,FATURA TE PRAPAMBETURA