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 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 160,357 2015-10-26 2015-10-27 1221260072015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 NDERMARRJA E UJESJELLESIT LAC PAGUAR KONT ABONENTI BUOE260117086733 FT NR 621466150 DT 11.02.2015
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) UNION BANK SHA Laç 1,353,376 2015-10-26 2015-10-27 2021260072015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 NDERMARRJA E UJESJELLESIT LAC PAGUAR PAGAT MUAJI SHTATOR 2015
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) UNION BANK SHA Laç 175,824 2015-10-26 2015-10-27 1921260072015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 NDERMARRJA E UJESJELLESIT LAC PAGUAR PAGAT MUAJI GUSHT 2015
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) BANKA SOCIETE GENERALE ALBANIA Laç 210,012 2015-10-26 2015-10-27 2121260072015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 NDERMARRJA E UJESJELLESIT LAC PAGUAR PAGAT MUAJI GUSHT 2015
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 609,504 2015-10-26 2015-10-27 1821260072015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 NDERMARRJA E UJESJELLESIT LAC PAGUAR KONT ABONENTI BUOE2800080094456 DT 13.06.2015 FT NR 62757193 DT 13.06.2015
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 639,744 2015-05-20 2015-05-20 321260072015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 NDERMARRJA E UJESJELLESIT LAC PAGUAR FT NR622736321 DT 13.02.2015 KONTR BU0E280080094456
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 569,856 2015-05-20 2015-05-20 421260072015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 NDERMARRJA E UJESJELLESIT LAC PAGUAR FT NR623943085 DT 13.03.2015 KONTR BU0E280080094456
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) UNION BANK SHA Laç 312,576 2015-05-20 2015-05-20 821260072015 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA E UJESJELLESIT LAC PAGUAR PAGAT E MUAJIT MARS 2015
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) BANKA SOCIETE GENERALE ALBANIA Laç 719,661 2015-05-20 2015-05-20 1121260072015 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA E UJESJELLESIT LAC PAGUAR PAGAT E MUAJITPRILL 20152015
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) BANKA SOCIETE GENERALE ALBANIA Laç 135,420 2015-05-20 2015-05-20 1021260072015 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA E UJESJELLESIT LAC PAGUAR PAGAT E MUAJIT MARS2015
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 610,848 2015-05-20 2015-05-20 521260072015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 NDERMARRJA E UJESJELLESIT LAC PAGUAR FT NR625148647 DT 13.04.2015 KONTRATE BU0E280080094456
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 545,472 2015-05-20 2015-05-20 221260072015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 NDERMARRJA E UJESJELLESIT LAC PAGUAR FT NR 621466583 DT 11.02.2015 KONTR BU0E280080094456
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 232,475 2015-05-20 2015-05-20 721260072015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 NDERMARRJA E UJESJELLESIT LAC PAGUAR FT NR621466150 DT 11.02.2015 KONTR BU0E260117086733
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 396,288 2015-05-20 2015-05-20 621260072015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 NDERMARRJA E UJESJELLESIT LAC PAGUAR FT NR620303041 DT 12.01.2015 KONTR BU0E260117086733
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 504,000 2015-05-20 2015-05-20 121260072015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 Ndermarrja e Ujesjellesit Lac paguar ft nr 620303291 dt 12.01.2015 kontra BU0E280080094456
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) UNION BANK SHA Laç 1,333,660 2015-05-20 2015-05-20 921260072015 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA E UJESJELLESIT LAC PAGUAR PAGAT E MUAJIT PRILL 2015