Treasury Transactions 2015-2018

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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
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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 Kurbin (2019) All All 67,688,304.00 176 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 Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 119,363 2017-05-09 2017-05-11 321260072017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 NDERMARRJA E UJESJELLESIT LAC PAGUAR FT NR650431139 DT 31.01.2017 KONTR BU0E260078103051
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) UNION BANK SHA Laç 2,410,028 2017-05-09 2017-05-11 121260072017 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA E UJESJELLESIT LAC PAGUAR PAGAT E MUAJIT PRILL 2017
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 63,873 2017-05-09 2017-05-11 521260072017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 NDERMARRJA E UJESJELLESIT LAC PAGUAR FT NR653014582 DT 23.03.2017 KONTR BU0E260078103051
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 109,115 2017-05-09 2017-05-10 221260072017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 NDERMARRJA E UJESJELLESIT LAC PAGUAR FT NR 648681167 DT 22.12.2016 KONTRATE BUOE 260078103051
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 31,852 2017-05-09 2017-05-10 421260072017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 NDERMARRJA E UJESJELLESIT LAC PAGUAR FT NR651677853 DT 20.02.2017 KONTR BU0E260078103051
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 90,720 2016-12-09 2016-12-12 5121260072016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 NDERMARRJA E UJESJELLESIT KURBIN PAGUAR FT NR 642223108 DT 30.06.2016 KONTR BU0E2800080094456
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 126,940 2016-12-09 2016-12-12 5020260072016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 NDERMARRJA E UJESJELLESIT KURBIN PAGUAR FT NR 644922736 DT 24.09.2016 KONTR BU0E260078103051
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 111,434 2016-12-09 2016-12-12 4921260072016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 NDERMARRJA E UJESJELLESIT LAC PAGUAR FT NR 643734948 DT 22.08.2016 KONTR BU0E260078103051
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 111,702 2016-12-09 2016-12-12 4821260072016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 NDERMARRJA E UJESJELLESIT KURBIN PAGUAR FT NR 642466585 DT 21.07.2016 KONTR BU0E260078103051
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 75,986 2016-12-09 2016-12-12 4721260072016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 NDERMARRJA E UJESJELLESIT KURBIN PAGUAR FT NR 641191753 DT 21.06.2016 KONTR BU0E260078103051
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 9,742 2016-12-09 2016-12-12 6021260072016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 NDERMARRJA E UJESJELLESIT LAC PAGUAR FT NR 638126013 DT 30.03.2016 KONT BU0E2800080094456 LIKUJDIM PJESOR
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) UNION BANK SHA Laç 2,104,980 2016-12-06 2016-12-07 4621260072016 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA E UJESJELLESIT LAC PAGUAR PAGAT E MUAJIT NENTOR 2016
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 9,106 2016-06-23 2016-06-24 2621260072016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 NDERMARRJA E UJESJELLESIT LAC PAGUAR FT NR 640996175 DT 26.05.2016 KONTR BU0E310043081235
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 9,022 2016-06-23 2016-06-24 2521260072016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 NDERMARRJA E UJESJELLESIT LAC PAGUAR FT NR 639236937 DT 28.04.2016 KONTR BU0E310043081235
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) BANKA SOCIETE GENERALE ALBANIA Laç 715,415 2016-06-23 2016-06-24 3321260072016 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA E UJESJELLESIT LAC PAGUAR PAGAT E MUAJIT DHJETOR 2015
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) BANKA SOCIETE GENERALE ALBANIA Laç 1,157,354 2016-06-23 2016-06-24 3021260072016 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA E UJESJELLESIT LAC PAGUAR PAGAT E MUAJIT MARS 2016
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 11,155 2016-06-23 2016-06-24 2421260072016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 NDERMARRJA E UJESJELLESIT LAC PAGUAR FT NR 638126345 DT 23.03.2016 KONTR BU0E310043081235
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) BANKA SOCIETE GENERALE ALBANIA Laç 239,363 2016-06-23 2016-06-24 3121260072016 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA E UJESJELLESIT LAC PAGUAR PAGAT E MAUJIT SHKURT 2016
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) BANKA SOCIETE GENERALE ALBANIA Laç 117,216 2016-06-23 2016-06-24 3421260072016 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA E UJESJELLESIT LAC PAGUAR PAGAT E MUAJIT NENTOR 2015
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 42,100 2016-06-23 2016-06-24 1821270012016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 NDERMARRJA E UJESJELLEIST LAC PAGUAR FT NR 635755844 DT 29.01.2016 KONTR BU0E260078103051