Treasury Transactions

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 Peqin (0827) All All 9,500,000.00 10 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 Peqin (0827) DEGA TATIMEVE PEQIN Peqin 1,078,966 2014-11-25 2014-11-25 12/121340032014 Subvencione te tjera Sigurime shoqerore nga Ujesjellisi peqin korrik gusht shtator tetor 2012
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) DEGA TATIMEVE PEQIN Peqin 1,162,699 2014-10-30 2014-10-31 0721340032014 Subvencione te tjera sigurime shoqerore nga Ujesjellisi peqin per muajinkorrik-gusht -shtator 2014
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) UJESJELLESI PEQIN Peqin 1,007,427 2014-10-30 2014-10-31 1021340032014 Subvencione te tjera page nga Ujesjellisi peqin per muajin tetore 2014
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 64,680 2014-10-30 2014-10-31 0521340032014 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2134003 energji elektrike nga Ujesjellisi peqin per muajin-maje-shtator 2014 kontrat 175890/162509/163195/
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) DEGA TATIMEVE PEQIN Peqin 208,805 2014-10-30 2014-10-31 0821340032014 Subvencione te tjera TVSH nga Ujesjellisi peqin per muajin gusht 2014
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) UJESJELLESI PEQIN Peqin 403,650 2014-10-30 2014-10-31 0521340032014 Subvencione te tjera page keshilli mbikqyres nga Ujesjellisi peqin per muajinmaj-shtator 2014
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) DEGA TATIMEVE PEQIN Peqin 73,773 2014-10-30 2014-10-31 0921340032014 Subvencione te tjera tatim page nga Ujesjellisi peqin per muajinkorrik-gusht -shtator 2014
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) DEGA TATIMEVE PEQIN Peqin 56,078 2014-06-27 2014-06-27 0321340032014 Subvencione te tjera Tatim page nga Ujesjellisi peqin per muajin-Marsprill maje 2014
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) DEGA TATIMEVE PEQIN Peqin 2,100,648 2014-06-27 2014-06-27 0221340032014 Subvencione te tjera Sigur shoqerore nga Ujesjellisi peqin per muajin-Marsprill maje 2014
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) CEZ SHPERNDARJE Peqin 3,343,274 2014-06-25 2014-06-25 0421340032014 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2134003 aenergji nna Ujesjellisi peqin per muajin Janar-Mars 2014 Kontrate 175861,175860,163237,175890,176420,163195,175000
    • < Më para
    • 1
    • Më pas >