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 Gramsh (0810) All All 39,924,203.00 180 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 Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 22,075 2017-04-28 2017-05-02 2521140152015 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2114015 Fat nr.652706060 date 31.03.2017
    Sh.A. Ujesjelles-Kanalizime Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 15,456 2017-04-28 2017-05-02 1221140152015. Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2114015 Fat nr.651716338 date 25.02.2017
    Sh.A. Ujesjelles-Kanalizime Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 240 2017-04-28 2017-05-02 2421140152015 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2114015 Fat nr.652708987 date 27.03.2017
    Sh.A. Ujesjelles-Kanalizime Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 27,837 2017-04-28 2017-05-02 2721140152015 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2114015 Fat nr.652983297 date 31.03.2017
    Sh.A. Ujesjelles-Kanalizime Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 240 2017-04-28 2017-05-02 2821140152015 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2114015 Fat nr.653060114 date 23.03.2017
    Sh.A. Ujesjelles-Kanalizime Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 240 2017-04-28 2017-05-02 3221140152017 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2114015 Fat nr.652691760 date 23.03.2017
    Sh.A. Ujesjelles-Kanalizime Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 18,808 2017-04-28 2017-05-02 521140152015 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2114015 Fat nr.651719229 date 28.02.2017
    Sh.A. Ujesjelles-Kanalizime Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 403 2017-04-28 2017-05-02 921140152015 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2114015 Fat nr.651780884 date 24.02.2017
    Sh.A. Ujesjelles-Kanalizime Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 40,184 2017-04-28 2017-05-02 1721140152015 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2114015 Fat nr.651715834 date 28.02.2017
    Sh.A. Ujesjelles-Kanalizime Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 42,655 2017-04-28 2017-05-02 3021140152017 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2114015 Fat nr.652736022 date 31.03.2017
    Sh.A. Ujesjelles-Kanalizime Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 240 2017-04-28 2017-05-02 821140152015 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2114015 Fat nr.651792359 date 28.02.2017
    Sh.A. Ujesjelles-Kanalizime Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 240 2017-04-28 2017-05-02 1421140152015. Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2114015 Fat nr.651719725 date 20.02.2017
    Sh.A. Ujesjelles-Kanalizime Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 240 2017-04-28 2017-05-02 1821140152015 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2114015 Fat nr.651719256 date 20.02.2017
    Sh.A. Ujesjelles-Kanalizime Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 46,164 2017-04-28 2017-05-02 3121140152017 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2114015 Fat nr.652827503 date 31.03.2017
    Sh.A. Ujesjelles-Kanalizime Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 59,992 2017-04-28 2017-05-02 721140152015 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2114015 Fat nr.651717254 date 28.02.2017
    Sh.A. Ujesjelles-Kanalizime Gramsh (0810) G & L Gramsh 3,720 2017-04-26 2017-04-27 4211400152015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2114015 u.p nr.4 dt 10.03.2017,ftes per ofert dt 10.03.2017,vlersimi perfundimtar,njfoti fituesi,kontrate nr.163 prot dt 15.03.2017,fat nr.49 dt 03.04.2017
    Sh.A. Ujesjelles-Kanalizime Gramsh (0810) PERPARIMI/G Gramsh 3,918,698 2017-04-26 2017-04-27 3211400152015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2114015 Fat nr.2 date 19.04.2017,situacion perfundimtar dt 30.03.2017 "Rivendosje dhe mbrojtje emergjente te tubacionit ne linjen kryesore te ujesjellsit Kerpice-Gramsh nga rreshqitjet e tokes",akt kolaudimi,akt marrje dorezim
    Sh.A. Ujesjelles-Kanalizime Gramsh (0810) PERPARIMI/G Gramsh 3,360,378 2017-04-04 2017-04-05 2211400152015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114015 Fat nr.1 date 02.03.2017,situascion nr.2 dt 02.03.2017 "Rivendosje dhe mbrojtje emergjente te tubacionit ne linjen kryesore te ujesjellsit Kerpice-Gramsh nga rreshqitjet e tokes"
    Sh.A. Ujesjelles-Kanalizime Gramsh (0810) PERPARIMI/G Gramsh 2,547,900 2017-03-09 2017-03-10 1211400152015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2114015 Fat nr.1 date 02.03.2017,situascion nr.2 dt 02.03.2017 "Rivendosje dhe mbrojtje emergjente te tubacionit ne linjen kryesore te ujesjellsit Kerpice-Gramsh nga rreshqitjet e tokes"
    Sh.A. Ujesjelles-Kanalizime Gramsh (0810) PERPARIMI/G Gramsh 2,484,106 2016-12-28 2016-12-28 121140152016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2114015 Fat,nr.8 dt 27.12.2016,preventiv,situacion,kontrate nr.603 dt 21.11.2016 rivendosje dhe mbrojtje emergjente te tubacionit ne linjen Kerpice-Gramsh,nga rreshqitjet masive te tokes,u.p nr.29 dt 09.11.2016,vendim nr.8 dt 18.11.2016