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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sh.A. Ujesjelles-Kanalizime Polican (0232) All All 7,500,000.00 8 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 Polican (0232) UJESJELLESI POLICAN Skrapar 3,136,528 2014-10-22 2014-10-23 0521400022014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 ;SH.A. Ujesjellesi Polican;Subven.dif.cmimi uji te pijshem;Shkresa nr.14013/1;dt.15.10.2014;Paga viti shkurt-maj 2014
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 846,562 2014-10-22 2014-10-23 0821400022014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 ;SH.A. Ujesjellesi Polican;Subven.dif.cmimi uji te pijshem;Shkresa nr.14013/1;dt.15.10.2014;sig shoqerore2013, 2014
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 379,920 2014-10-22 2014-10-23 0721400022014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 ;SH.A. Ujesjellesi Polican;Subven.dif.cmimi uji te pijshem;Shkresa nr.14013/1;dt.15.10.2014;furn me klor U-prok 39 dt 30.08.2014 2014
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 636,990 2014-10-22 2014-10-23 0621400022014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 ;SH.A. Ujesjellesi Polican;Subven.dif.cmimi uji te pijshem;Shkresa nr.14013/1;dt.15.10.2014;Pagakeshilli mbykqyres2013, 2014
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 516,564 2014-06-23 2014-06-23 0421400022014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 ;SH.A. Ujesjellesi Polican;Subven.dif.cmimi uji te pijshem;Shkresa nr.8675/2;dt.19/06/2014;Sig.shoqerore 11.2%
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 198,900 2014-06-23 2014-06-23 0221400022014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 ;SH.A. Ujesjellesi Polican;Subven.dif.cmimi uji te pijshem;Shkresa nr.8675/2;dt.19/06/2014;Paga Keshilli mbikq. 2013
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 1,688,536 2014-06-23 2014-06-23 0121400022014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 ;SH.A. Ujesjellesi Polican;Subven.dif.cmimi uji te pijshem;Shkresa nr.8675/2;dt.19/06/2014;List-pagesa 2013
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 96,000 2014-06-23 2014-06-23 0321400022014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 ;SH.A. Ujesjellesi Polican;Subven.dif.cmimi uji te pijshem;Shkresa nr.8675/2;dt.19/06/2014;Blerje klor;U-P nr.05;Fature 56(11624806)dt.06.01.2014
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