Treasury Transactions 2015-2018

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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

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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 Elbasan Fshat (0808) All All 127,104,945.00 19 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 Elbasan Fshat (0808) UJESJELLESI FSHAT Elbasan 4,383,626 2017-04-28 2017-05-02 1120480202017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2048020 SH.A Ujesjelles Fshat paga sig klor subvencion sipas situacionit nr 90 dt 28.04.2017
    Sh.A. Ujesjelles-Kanalizime Elbasan Fshat (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 1,606,010 2017-04-28 2017-05-02 1020480202017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2048020 SH.A Ujesjelles Fshat energji sipas akt rakordimit me OSHE dt 28.04.2017
    Sh.A. Ujesjelles-Kanalizime Elbasan Fshat (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 1,510,364 2017-04-25 2017-04-26 920480202017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2048020 SH.A Ujesjelles Fshat energji sipas akt rakordimit me OSHE dt 25.04.2017
    Sh.A. Ujesjelles-Kanalizime Elbasan Fshat (0808) ERGI Elbasan 8,716,109 2017-04-06 2017-04-07 820480202017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Sha Ujesjelles fshat shales kurtalli dhe blate xhikallare Up nr 170 dt 24.06.2015 Pv nr 170/5 dt 24.06.2015 kontrate nr 170/2 dt 24.06.2015 ft 11 dt 30.09.2016
    Sh.A. Ujesjelles-Kanalizime Elbasan Fshat (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 2,059,285 2016-12-20 2016-12-21 720480202016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2048020 Sha Ujesjelles Fshat Elbasan likujdim detyrimi oshee sipas akt rakordimit nga oshee dt 20.12.2016 urdh titullari nr 142 dt 07.12.2016
    Sh.A. Ujesjelles-Kanalizime Elbasan Fshat (0808) UJESJELLESI FSHAT Elbasan 7,708,065 2016-12-20 2016-12-21 620480202016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2048020 Sha Ujesjelles Fshat Elbasan suvencion per paga dhe sigurime sipas situcionit dhjetor 2016
    Sh.A. Ujesjelles-Kanalizime Elbasan Fshat (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 3,232,650 2016-12-09 2016-12-12 520480202016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2048020 Sha Ujesjelles Fshat Elbasan likujdim detyrimi oshee sipas akt rakordimit nga oshee dt 09.12.2016 urdh titullari nr 142 dt 07.12.2016
    Sh.A. Ujesjelles-Kanalizime Elbasan Fshat (0808) DIMEX Elbasan 159,032 2016-09-06 2016-09-07 420480202016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2048020 Sha Ujesjelles Fshat Elbasan likujdim klori
    Sh.A. Ujesjelles-Kanalizime Elbasan Fshat (0808) BANKA KOMBETARE TREGTARE Elbasan 6,130,722 2016-06-30 2016-07-01 320480202016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2048020 Sha Ujesjelles Fshat Elbasan pagat e punonjesve
    Sh.A. Ujesjelles-Kanalizime Elbasan Fshat (0808) ERGI Elbasan 2,393,911 2016-06-15 2016-06-16 120480202016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2048020 Sha Ujesjelles Fshat Elbasan garanci punimesh fshatit shales kurtalli dhe blate
    Sh.A. Ujesjelles-Kanalizime Elbasan Fshat (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 9,767,122 2016-06-15 2016-06-15 220480202016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2048020 Sha Ujesjelles Fshat Elbasan likujdim detyrimi oshee sipas akt rakordimit nga oshee
    Sh.A. Ujesjelles-Kanalizime Elbasan Fshat (0808) C.E.C GROUP Elbasan 11,760 2015-12-31 2015-12-31 820480202015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2048020 SUPREVIZOR PER NDERTIM UJESJELLESI SH.A.UJESJELLES FSHAT
    Sh.A. Ujesjelles-Kanalizime Elbasan Fshat (0808) ERGI Elbasan 6,300,689 2015-12-24 2015-12-28 620480202015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2048020 NDERTIM UJESJELLESI SH.A.UJESJELLES FSHAT
    Sh.A. Ujesjelles-Kanalizime Elbasan Fshat (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 25,500,000 2015-12-10 2015-12-15 420480202015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2048020 ENERGJI (SIPAS AKT-RAKORDIMIT ME OSHEE PER JANAR -PRILL 2015) SH.A.UJESJELLES FSHAT
    Sh.A. Ujesjelles-Kanalizime Elbasan Fshat (0808) ERGI Elbasan 10,040,840 2015-12-11 2015-12-11 520480202015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2048020 NDERTIM UJESJELLESI SH.A.UJESJELLES FSHAT
    Sh.A. Ujesjelles-Kanalizime Elbasan Fshat (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 8,500,000 2015-06-10 2015-06-10 320480202015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2048020 ENERGJI DHJETOR 2014-JANAR 2015 SH.A.UJESJELLES FSHAT
    Sh.A. Ujesjelles-Kanalizime Elbasan Fshat (0808) ERGI Elbasan 3,744,560 2015-03-19 2015-03-19 220480202015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2048020 NDERTIM UJESJELLESI SH.A.UJESJELLES FSHAT
    Sh.A. Ujesjelles-Kanalizime Elbasan Fshat (0808) ERGI Elbasan 10,800,000 2015-03-19 2015-03-19 120480202015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2048020 NDERTIM UJESJELLESI SH.A.UJESJELLES FSHAT
    Sh.A. Ujesjelles-Kanalizime Elbasan Fshat (0808) ERGI Elbasan 14,540,200 2014-12-31 2015-01-13 320480202014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore NDERTIN UJ.FSHATI SHALES (KUTALLI E BLATE)SH.A.UJESJELLES FSHAT
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