Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 134,585 2017-12-27 2017-12-29 4721360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI MAJ 2014 NR KONTRATE=B50791,FAT=612030751 DT 13.06.2014,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 43,578 2017-12-28 2017-12-29 6221360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI TETOR 2013 NR KONTRATE=V20454+B50929,FAT=603304300+603304258 DT 30.11.2013,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 65,940 2017-12-28 2017-12-29 6021360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI NENETOR 2013 NR KONTRATE=B50791+B50929+B50932,FAT=604296285+60496319+604296317 DT 27.11.2013,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 324 2017-12-27 2017-12-29 5321360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI SHTATOR 2014 NR KONTRATE=B50932+B50929,FAT=616335078+616335077 DT 01.10.2014,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 59,136 2017-12-27 2017-12-29 4521360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI PRILL 2014 NR KONTRATE=B50932+B50929+V20454,FAT=610760680+6410760679+610760721 DT 12.05.2014,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 2,404 2017-12-28 2017-12-29 6621360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI QERSHOR 2011 NR KONTRATE=KR123515,FAT=107036742 DT 31.07.2011,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 240 2017-12-28 2017-12-29 6521360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI TETOR 2013 NR KONTRATE=B50932,FAT=603482719 DT 11.11.2013,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 17,443 2017-12-28 2017-12-29 5521360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI TETOR 2014 NR KONTRATE=B50932+B50791+B50929+V20454,FAT=617933030+617932895+617933031+617933164 DT 11.11.2014,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 81,715 2017-12-28 2017-12-29 5721360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI KORRIK 2016 NR KONTRATE=V20454,FAT=643390333 DT 30.07.2016,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 89,040 2017-12-27 2017-12-29 4921360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI QERSHOR 2014 NR KONTRATE=B50791,FAT=613208488 DT 11.07.2014,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 120,473 2017-12-28 2017-12-29 5821360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI DHJETOR 2013 NR KONTRATE=B50791+B50929,FAT=606185789+606185822 DT 12.01.2014,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 42,912 2017-12-27 2017-12-29 5121360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI KORRIK 2014 NR KONTRATE=B50791+B50929,FAT=614386476+614386554 DT 12.08.2014,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 34,482 2017-12-27 2017-12-29 4621360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI MAJ 2014 NR KONTRATE=B50929+V20454,FAT=611629073+611629124 DT01.06.2014,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) PAERA Pogradec 99,800 2017-12-26 2017-12-29 4121360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK UR PROK=21 DT09.08.2017,FT OFERTE 21/2 DT09.08.2017,RAP VL APP NR=21/3 DT11.08.2017,NJ FIT NR=21/5 DT14.08.2017,FAT=52891422+FH=39 DT31.10.2017,BLERJE HIPOKLORIT NATRIUMI
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 60,547 2017-12-27 2017-12-29 4421360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI SHKURT 2014 NR KONTRATE=B50791+B50929,FAT=607823573+607823614 DT 24.02.2014,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 53,497 2017-12-28 2017-12-29 6421360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI SHTATOR 2013 NR KONTRATE=V20454,FAT=601951531 DT 26.09.2013,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 80,852 2017-12-27 2017-12-29 5221360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI GUSHT 2014 NR KONTRATE=B50932+B50791+B50929+V20454,FAT=615565445+615565334+615565444+615565554 DT 11.09.2014,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 2,160 2017-12-27 2017-12-29 5021360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI KORRIK 2014 NR KONTRATE=B23515,FAT=613925273 DT 28.07.2014,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 60,563 2017-12-27 2017-12-29 4821360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI QERSHOR 2014 NR KONTRATE=B50932+B50929+V20454,FAT=612836627+612836626+612836685 DT 03.07.2014,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) KOSTA SPAHIU Pogradec 943,920 2017-12-26 2017-12-29 4021360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIKUR PROK 32/3 DT 20.10.2017,FTESA OFERTE 32/4+FORMULARI=6 NR=32/5 DT 20.10.2017,FAT=47190064+FH=37 DT 20.10.2017,BLERJE MATERIALE HIDRAULIKE