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
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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 Vau i Dejes (3333) All All 3,500,000.00 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 Vau i Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 220,990 2014-12-23 2014-12-23 1021570022014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2157002 NDERMARRJA UJESJELLESIT VAU DEJES KODI SH0B040003067146 FAT 619119874 DT 10.12.2014
    Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 262,680 2014-12-02 2014-12-02 921570022014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA UJESJELLESIT VAU DEJES PAGA
    Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 30,984 2014-11-19 2014-11-19 821570022014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA UJESJELLESIT VAU DEJES SIG SHENDETESORE NR SERIAL K47130003V46K026,NR K4713003V45N02X, NR K47130003V44U02W
    Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 223,197 2014-11-19 2014-11-19 721570022014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA UJESJELLESIT VAU DEJES SIG SHOQERORE NR SERIAL K47130003V46K026,NR K4713003V45N02X, NR K47130003V44U02W
    Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 707,018 2014-11-03 2014-11-03 621570022014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA UJESJELLESIT VAU DEJES PAGA
    Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 676,980 2014-10-30 2014-10-31 421570022014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA UJESJELLESIT VAU DEJES SIG SHOQERORE NR SERIAL K47130003V46G0QP, 46G00T, 46G0MX, 46G0LZ, 46G0GA, 46G0FC, 46G0H8, 46G0J4
    Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 378,151 2014-10-30 2014-10-31 521570022014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA UJESJELLESIT VAU DEJES TATIM PAGE NR SERIAL K47130003V46G07S, 46G08Q, 46G090, 46G0AM, 46G0BK, 460CI, 46G0DG, 46G0EE, 46G06U, 46G021, 46G030, 46G04Y, 46G05W TATIM PAGE
    Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 69,304 2014-08-07 2014-08-08 221570022014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA UJESJELLESIT VAU DEJES SIG SHOQERORE NR SERIAL K47130003V443010,NR K4713003V44302Y
    Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) AN&RA Shkoder 454,176 2014-08-07 2014-08-08 321570022014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA UJESJELLESIT VAU DEJES FAT 12364699 DT 01.08.2014
    Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 476,520 2014-06-27 2014-06-27 121570022014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA UJESJELLESIT VAU DEJES PAGA
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