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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  • Supplier 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 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 5,400 2017-12-27 2017-12-29 4221360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI JANAR 2014 NR KONTRATE=B23515,FAT=606950944 DT 30.01.2014,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 47,813 2017-12-28 2017-12-29 6321360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI TETOR 2013 NR KONTRATE=B50791,FAT=603425068 DT 01.11.2013,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 34,676 2017-12-28 2017-12-29 5921360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI DHJETOR 2013 NR KONTRATE=V20454,FAT=605937229 DT 03.01.2014,FATURA TE PRAPAMBETURA
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 121,070 2017-12-21 2017-12-27 3821360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POGRADEC LIK PAGA NENTOR 2017,PERIUDHA 01-30.NENTOR.2017,LIST PAGESA E DT 05.12.2017,NR=4
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 97,234 2017-12-21 2017-12-27 3721360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POGRADEC LIK PAGA NENTOR 2017,PERIUDHA 01-30.NENTOR.2017,LIST PAGESA E DT 05.12.2017,NR=3
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) BANKA E TIRANES Pogradec 3,137,616 2017-12-21 2017-12-27 3921360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POGRADEC LIK PAGA NENTOR 2017,PERIUDHA 01-30.NENTOR.2017,LIST PAGESA E DT 05.12.2017,NR=114
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 4,200 2017-12-18 2017-12-20 3421360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI NENTOR 2017 NR KONTRATE=B23515 FAT=245906206 DT 26.11.2017
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 1,041,827 2017-12-18 2017-12-20 3621360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI NENTOR 2017 NR KONTRATE=A42587 FAT=245908245 DT 30.11.2017
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 158,105 2017-12-18 2017-12-20 3221360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI NENTOR 2017 NR KONTRATE=B12756+V20454+B50932FAT=245909378+245663608+245898209 DT 30.11.2017
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 4,570 2017-12-18 2017-12-20 3521360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI NENTOR 2017 NR KONTRATE=B24393 FAT=245909522 DT 29.11.2017
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 22,764 2017-12-18 2017-12-19 2921360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI NENTOR 2017 NR KONTRATE=A3967,FAT=245907350 DT 24.11.2017
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 201 2017-12-18 2017-12-19 3121360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI NENTOR 2017 NR KONTRATE=A43460,FAT=245907690 DT 29.11.2017
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 2,822 2017-12-18 2017-12-19 3021360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI NENTOR 2017 NR KONTRATE=B051552,FAT=245909314 DT 25.11.2017
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 240 2017-12-18 2017-12-19 2721360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI NENTOR 2017 NR KONTRATE=A7455,FAT=245908339 DT 17.11.2017
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 340 2017-12-18 2017-12-19 2821360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI NENTOR 2017 NR KONTRATE=B051364,FAT=245909818 DT 21.11.2017
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 480 2017-12-18 2017-12-19 3321360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI NENTOR 2017 NR KONTRATE=B50929+B50791 FAT=245891012+245895712 DT 21.11.2017
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 1,142 2017-12-04 2017-12-05 1321360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI TETOR 2017 NR KON=A5198,FAT=244464636 DT 17.10.2017
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 14,313 2017-12-04 2017-12-05 1621360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI TETOR 2017 NR KON=B051552+A3967,FAT=244207019+244516531 DT 23.10.2017
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 2,520 2017-12-04 2017-12-05 1221360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI TETOR 2017 NR KON=A7455,FAT=244474521 DT 16.10.2017
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 106,848 2017-12-04 2017-12-05 1921360182017 Subvencione per diference cmimi te tjera te ngjashme 2136018 UJESJELLES KANALIZIME POG LIK ENERGJI tetor 2017 NR KON= B12756 ,FAT=244834063 dt.30.10.2017