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.
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    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 33,600 2017-12-29 2018-01-22 7921360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI MARS 2013 NR KONTRATE=KR050932,FAT=137552047 DT 10.04.2013,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 7,488 2017-12-29 2018-01-22 9821360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI PERIUDHA 13.11.2012 DERI 12.12.2012 NR KONTRATE=KR123515,FAT=133636199 DT19.12.2012,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 3,494 2017-12-29 2018-01-22 11021360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 Ujesjellesi Pogradec lik. kontrata KR050929 energji Shtator 2011, fat. 108173372 dt 12.08.2011
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 134,108 2017-12-29 2018-01-22 11621360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 Ujesjellesi Pogradec lik. kontrata KR050791,EL020454,KR050932,KR050929,KR123515, energji Nentor 2011, fat. 112717386,112474238,112576449,112586450,111767994 dt 02.12.2011
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 6,719 2017-12-29 2018-01-22 11821360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 Ujesjellesi Pogradec lik. kontrata KR050929, energji Dhjetor 2011, fat. 113793528 dt 08.01.2012
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 27,360 2017-12-29 2018-01-22 12621360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 Ujesjellesi Pogradec lik. kontrata KR050791,KR050929,KR050932 energji Prill 2009, fat. 61620030,45514723,45514724 dt 01.05.2009
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 30,307 2017-12-29 2018-01-22 9421360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI PERIUDHA 24.08.2012 DERI 24.09.2012 NR KONTRATE=KR050932+KR050929,FAT=131045222+131032513 DT 26.09.2012,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 37,386 2017-12-29 2018-01-22 10821360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI PERIUDHA 06.05.2011 DERI 07.06.2011 NR KONTRATE=KR123515+EL020454,FAT=106700038+105562607 DT 06.07.2011,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 133,216 2017-12-29 2018-01-22 10921360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI PERIUDHA 23.06.2011 DERI 25.07.2011 NR KONTRATE=KR050791+EL020454+KR050932,FAT=107794947+107673545+107706253 DT 31.07.2011,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 1,842 2017-12-29 2018-01-22 11221360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 Ujesjellesi Pogradec lik. kontrata KR123515 energji Gusht 2011, fat. 108482714 dt 02.09.2011
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 5,913 2017-12-29 2018-01-22 11321360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 Ujesjellesi Pogradec lik. kontrata KR050929, energji Gusht 2011, fat. 109512117 dt 10.09.2011
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 48,384 2017-12-29 2018-01-22 11921360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 Ujesjellesi Pogradec lik. kontrata KR050791,KR050932,KR050929, energji Dhjetor 2010, fat. 92660673,92658823,92658786 dt 10.01.2011
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 23,520 2017-12-29 2018-01-22 12021360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 Ujesjellesi Pogradec lik. kontrata KR050932,KR050929, energji Tetor 2010, fat. 61760015,61760014 dt 11.01.2010
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 12,096 2017-12-29 2018-01-22 12821360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 Ujesjellesi Pogradec lik. kontrata KR050932 energji Shtator 2010, fat. 45519416 dt 27.09.2010
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 34,154 2017-12-29 2018-01-22 7021360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI GUSHT 2013 NR KONTRATE=B50791,FAT=143054831,DT 31.08.2013,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 85,425 2017-12-29 2018-01-22 7121360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI KORRIK 2013 NR KONTRATE=B50929+B50932+V20454,FAT=141505513+141505584+141512064,DT 31.07.2013,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 94,687 2017-12-27 2017-12-29 4321360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI JANAR 2014 NR KONTRATE=V20454+B50791+B50929,FAT=607351055+607350955+607351007DT 13.02.2014,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 35,700 2017-12-28 2017-12-29 6121360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI NENETOR 2013 NR KONTRATE=V20454,FAT=604516533 DT 30.11.2013,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 240 2017-12-28 2017-12-29 5621360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI NENTOR 2014 NR KONTRATE=B50791,FAT=619119712 DT 10.12.2014,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 102,488 2017-12-28 2017-12-29 5421360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI SHTATOR 2014 NR KONTRATE=B50791+V20454,FAT=616745424+616745623DT 12.10.2014,FATURA TE PRAPAMBETURA