Treasury Transactions

Treasury Branch:

Institution:

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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
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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 Permet (1128) All All 1,199,985.00 9 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 Permet (1128) ADRIAN KRISTANI Permet 200,000 2014-12-17 2014-12-18 0921350072014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UJESJELLESI LIKUJDIM FAT PER BLERJE ELEKTROPOMPE SIPAS FAT NR 159 DT 11.08.2014 DHE FH NR 72 DT 11.08.2014
    Sh.A. Ujesjelles-Kanalizime Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 30,916 2014-11-24 2014-11-25 0821350072014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2135007 UJESJELLESI PERMET FAT NR 617932718,616984339,617932710 NR KONT F-021141,018289,016650 TETOR 2014
    Sh.A. Ujesjelles-Kanalizime Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 34,508 2014-10-22 2014-10-23 0721350072014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2135007 UJESJELLESI FAT NR 616745303,616334685,616334691,616334690,616745302,616393679,616334816 KONT F-016550,018194,018289,019550,019544,021141,017992 SHTATOR 2014
    Sh.A. Ujesjelles-Kanalizime Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 7,632 2014-10-03 2014-10-03 0621350072014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2135007 UJESJELLESI FAT NR 611992802,612817054,613984029,615257311 KONT GJ1F060113017992MAJ - GUSHT 2014
    Sh.A. Ujesjelles-Kanalizime Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 39,144 2014-09-26 2014-09-29 0521350072014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2135007 UJESJELLESI FAT NR 615065970,615065853,615065854,615065855,615565193,615065973 NR KONT F-016550,F-018194,F-018289,F-019550,F-019544,F-021141 GUSHT 2014
    Sh.A. Ujesjelles-Kanalizime Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 552,303 2014-09-22 2014-09-22 0421350072014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2135007 UJESJELLESI PERMET FAT NR 613924980,614386350,613924859,613924961,613924862,613995183,614386352 NR KONT F-016650,F-016093,F-018289,F-019950,F-019544,F-021141 KORRIK 2014
    Sh.A. Ujesjelles-Kanalizime Permet (1128) CEZ SHPERNDARJE Permet 244,587 2014-08-21 2014-08-22 0321350072014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2135007 UJESJELLESI PERMET FAT NR 612840255NR KONT F-016550,612836349NR KONTF-018194,613208379NR KONTF-016093,612839910NR KONT F-018289,612839911NR KONTF-019550,612836444NR KONTF-018544,612840261NR KONTG-021141 QERSHOR 2014
    Sh.A. Ujesjelles-Kanalizime Permet (1128) CEZ SHPERNDARJE Permet 50,585 2014-06-27 2014-06-30 0221350072014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2135007 UJESJELLESI PERMET FAT NR 610372412,610071658,610763404,610072591,610473147,610072592,610760562,610763445 NR KONT F-16550,F-18194,F-16093,F-18289,F-19589,F-19550,F-19544,F-21141 PRILL 2014
    Sh.A. Ujesjelles-Kanalizime Permet (1128) CEZ SHPERNDARJE Permet 40,310 2014-06-26 2014-06-27 0121350072014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2135007 UJESJELLESI PERMET FAT NR 611632455,611628802,611632408,611632113,612033388,611632112,611628894,611632461 KONT F-16650,F18194,F-16093,F-18029,F-19589,F-19550,F-19544,F-21141 MAJ 2014
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