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
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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 Mallakaster (0924) All All 168,873,829.00 226 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 Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 2,007,875 2016-12-09 2016-12-12 4321310092016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER PAGA MUAJI NENTOR 2016 NGA ND.UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 1,522,978 2016-11-24 2016-11-25 3421310092016 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLESI MALLAKASTER PAGA MARS 2016
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 1,907,909 2016-11-24 2016-11-24 3221310092016 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLESI MALLAKASTER PAGA TETOR 2016
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 1,900,199 2016-11-24 2016-11-24 3321310092016 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLESI MALLAKASTER PAGA SHTATOR 2016
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 377,529 2016-09-19 2016-09-20 3721310092016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER OSHEE FAT GUSHT 2016 KODI KLIENTIT F11F140121129586 NGA ND.UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 60,458 2016-08-11 2016-08-12 311310092016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER PAGA MUAJI MARS 2016 NGA ND.UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 1,989,344 2016-08-08 2016-08-09 2521310092016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER PAGA MUAJI KORRIK NGA ND.UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) B-93 Mallakaster 6,909,686 2016-07-11 2016-07-12 2421310092016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER B-93 NGA ND.UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 2,059,777 2016-07-08 2016-07-08 1821310092016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER PAGA MUAJI QERSHOR PER ND.UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 196,854 2016-06-29 2016-06-30 1721310092016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER PAGA MUAJI MARS NGA ND.UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 1,851,577 2016-06-23 2016-06-24 1621310092016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER PAGA MUAJI SHKURT NGA ND.UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 240 2016-06-20 2016-06-21 521310092016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER OSHEE FAT TETOR 2015 KODI KLIENTIT F11F140032129663NGA ND.UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) B-93 Mallakaster 9,500,000 2016-06-07 2016-06-07 4 21310092016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER B-93 NGA ND.UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) B-93 Mallakaster 9,775,159 2016-03-23 2016-03-23 321310092016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER B-93 NGA ND.UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) B-93 Mallakaster 28,545,709 2016-03-17 2016-03-18 121310092016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER B-93 NGA ND.UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) ERSI/M Mallakaster 500,000 2016-03-17 2016-03-18 221310092016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER ERSI/M NGA ND.UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) B-93 Mallakaster 3,362 2015-12-30 2015-12-30 12721310092015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2131009 PAGESE PER B-93 NGA NDERMARRJE E UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 335 2015-12-30 2015-12-30 12921310092015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER OSHEE NGA NDERMARRJE E UJSJELLSIT BALLSH LODI KLIENTIT FI1D140121129586 DIFERENCE FATURE FAT DHJETOR 2014
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,092 2015-12-30 2015-12-30 13221310092015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER OSHEE NGA NDERMARRJE E UJSJELLSIT BALLSH LODI KLIENTIT FI1D140062301055 DIFERENCE FATURE FAT GUSHT 2014
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 9,414 2015-12-30 2015-12-30 13021310092015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER OSHEE NGA NDERMARRJE E UJSJELLSIT BALLSH LODI KLIENTIT FI140009300109DIFERENCE FATURE FAT DHJETOR 2014