Treasury Transactions 2015-2018

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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 Berat (0202) All All 31,090,419.00 29 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 Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 12,099,342 2018-12-21 2018-12-24 1421020172018 Subvencione te tjera 2102017 ujesjellesi berat - kucove likujdim kontrata BE1D020064086361 akt rakordimi 20.12.2018 per periudhen janar 2007 nentor 2018 energji elektrike
    Sh.A. Ujesjelles-Kanalizime Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 319,184 2018-12-21 2018-12-24 1221020172018 Subvencione te tjera 2102017 ujesjellesi berat - kucove likujdim kontrata D086329,D088564,D086330,D086371,D086229,D086239 date 30.11.2018 energji elektrike date 27.11.2018 energji elektrike
    Sh.A. Ujesjelles-Kanalizime Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 91,000 2018-12-21 2018-12-24 1321020172018 Subvencione te tjera 2102017 ujesjellesi berat - kucove likujdim kontrata D091012,D086363,D086364,D086360,D086327, D081100, D086331 date 29.11.2018 energji elektrike date 27.11.2018 energji elektrike
    Sh.A. Ujesjelles-Kanalizime Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 36,958 2018-12-20 2018-12-21 321020172018 Subvencione te tjera 2102017 ujesjellesi berat - kucove likujdim kontrata B035602, B041632, B041835, B041624 date 30.11.2018 energji elektrike
    Sh.A. Ujesjelles-Kanalizime Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 3,460 2018-12-20 2018-12-21 821020172018 Subvencione te tjera 2102017 ujesjellesi berat - kucove likujdim kontrata B037538 date 27.11.2018 energji elektrike
    Sh.A. Ujesjelles-Kanalizime Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 16,900 2018-12-20 2018-12-21 521020172018 Subvencione te tjera 2102017 ujesjellesi berat - kucove likujdim kontrata B0036365 date 24.11.2018 energji elektrike
    Sh.A. Ujesjelles-Kanalizime Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 6,881,112 2018-12-20 2018-12-21 1021020172018 Subvencione te tjera 2102017 ujesjellesi berat - kucove likujdim kontrata BE1A03008501529 akt-rakordimi dt 20.12.2018 per periudhen gusht 2015 shtator 2016
    Sh.A. Ujesjelles-Kanalizime Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 710,020 2018-12-20 2018-12-21 1121020172018 Subvencione te tjera 2102017 ujesjellesi berat - kucove likujdim kontrata BE1D020064086361date 30.11.2018 energji elektrike
    Sh.A. Ujesjelles-Kanalizime Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 240 2018-12-20 2018-12-21 921020172018 Subvencione te tjera 2102017 ujesjellesi berat - kucove likujdim kontrata B040810date 28.11.2018 energji elektrike
    Sh.A. Ujesjelles-Kanalizime Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 8,148 2018-12-20 2018-12-21 421020172018 Subvencione te tjera 2102017 ujesjellesi berat - kucove likujdim kontrata A016619, B040809, A015171 date 23.11.2018 energji elektrike
    Sh.A. Ujesjelles-Kanalizime Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 13,976 2018-12-20 2018-12-21 721020172018 Subvencione te tjera 2102017 ujesjellesi berat - kucove likujdim kontrata B041651,A090059,B041059 date 26.11.2018 energji elektrike
    Sh.A. Ujesjelles-Kanalizime Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 115,737 2018-12-20 2018-12-21 121020172018 Subvencione te tjera 2102017 ujesjellesi berat - kucove likujdim kontrata B03635, A015220, A015219, A015223, B043225, B040828 date 29.11.2018 energji elektrike
    Sh.A. Ujesjelles-Kanalizime Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 293,738 2018-12-20 2018-12-21 221020172018 Subvencione te tjera 2102017 ujesjellesi berat - kucove likujdim kontrata B040829, A042182, A015297 date 29.11.2018 energji elektrike
    Sh.A. Ujesjelles-Kanalizime Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 604 2018-12-20 2018-12-21 621020172018 Subvencione te tjera 2102017 ujesjellesi berat - kucove likujdim kontrata B090559 date 25.11.2018 energji elektrike
    Sh.A. Ujesjelles-Kanalizime Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 839,748 2017-12-12 2017-12-13 152102017207 Subvencione per diference cmimi per furnizimin me uje te pijshem 2102017 ujesjellesi berat kontrata BE1A030085015129 tetor 2016 enetgji elektrike likujidim pjesor
    Sh.A. Ujesjelles-Kanalizime Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 204,003 2017-12-11 2017-12-12 1421020172017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2102017 ujesjellesi berat kontrata D 91012,D 86364,A 15219,D 86327,B 15377,B 90849,B 90559 likujidim fatura nentor 2017 energji elektrike
    Sh.A. Ujesjelles-Kanalizime Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 273,365 2017-12-07 2017-12-11 1121020172017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2102017 ujesjellesi berat kontrata B 40829,B 40828,B 41835,,D 86239,B 95120,C 58205,B 41632 LIKUJIDIM FATURA NENTOR 2017 ENERGJI ELEKTRIKE
    Sh.A. Ujesjelles-Kanalizime Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 1,492,359 2017-12-07 2017-12-11 821020172017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2102017 ujesjellesi berat kontrata D 86361,A 15129,D 86365,D 86371,D 86363,D 86362 LIKUJIDIM FATURA NENTOR 2017 ENERGJI ELEKTRIKE
    Sh.A. Ujesjelles-Kanalizime Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 43,100 2017-12-07 2017-12-11 1021020172017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2102017 ujesjellesi berat kontrata B 41059,A 15171,D 86360,D 87746,A 42182,D 86633,B 41624,B 40809 LIKUJIDIM FATURA NENTOR 2017 ENERGJI ELEKTRIKE
    Sh.A. Ujesjelles-Kanalizime Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 2,875,894 2017-12-07 2017-12-11 721020172017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2102017 ujesjellesi berat kontrata kontrata A 15129 likujidim fatura tetor 2017 energji elektrike