Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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

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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 Devoll (1505) All All 4,843,893.00 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 Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 421,597 2018-12-20 2018-12-21 121050022018 Subvencione te tjera 2105002 UJESJELLESIM DEVOLL PAGESE PER ODHEE MUAJI NENTOR 2018 NR FAT 290966500,290938930,2920784225,290858365,290911615 DT 30.11.2018 D628684,C073259,C073519,C073257,C073258
    Sh.A. Ujesjelles-Kanalizime Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 152,064 2017-12-13 2017-12-14 1121050022017 Subvencione te tjera 2105002 UJESJELLESI DEVOLL PAGESE PER OSHEE MUAJI TETOR 2017 NR KONTRATE ,C73257,NR FATURE 244451951, KALIM PJESOR
    Sh.A. Ujesjelles-Kanalizime Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 287,404 2017-11-30 2017-12-01 1021050022017 Subvencione te tjera 2105002 UJESJELLESI DEVOLL PAGESE PER OSHEE MUAJI TETOR 2017 NR FAT 244451951 NR KONTRATE C 73257 KALIM PJESOR I FATURES
    Sh.A. Ujesjelles-Kanalizime Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 491,530 2017-10-18 2017-10-20 921050022017 Subvencione te tjera 2105002 UJESJELLESI DEVOLL PAGESE PER OSHEE MUAJI TETOR 2017 NR KONTRATE D 628684,C 73257,C73519,C73259,C73258,D93392,D93405,D93406,D93399,D122798,D93370
    Sh.A. Ujesjelles-Kanalizime Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 646,465 2017-09-29 2017-10-02 821050022017 Subvencione te tjera 2105002 UJESJELLESI DEVOLL PAGESE PER OSHEE MUAJI GUSHT 2017 NR KONTRATE D 628684,C 73257,C73519,C73259,C73258,D93392,D93405,D93406,D93399,D122798,D93370 PERMBLEDHESE MUAJI GUSHT
    Sh.A. Ujesjelles-Kanalizime Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 629,119 2017-08-28 2017-08-29 721050022017 Subvencione te tjera 2105002 UJESJELLESI DEVOLL PAGESE PER OSHEE MUAJI KORRIK 2017 NR KONTRATE D 628684,C 73259,C73258 , D93392,D93405,C73519,D93406,D93399,D122798,C73257,C73257, D93370 NR FATURE PERMBLEDHESE MUAJI KORRIK 2017
    Sh.A. Ujesjelles-Kanalizime Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 520,835 2017-07-31 2017-08-01 621050022017 Subvencione te tjera 2105002 UJESJELLESI DEVOLL PAGESE PER OSHEE TE MUAJIT QERSHOR 2017 PERMBLEDHESE KONTRATAT C73256,D628684,C73259,D93370,D93405,D93392,C73519,C73258,D934406,D93399,D122798,C73257
    Sh.A. Ujesjelles-Kanalizime Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 451,344 2017-06-28 2017-06-29 521050022017 Subvencione te tjera 2105002 UJESJELLESI DEVOLL PAGESE PER OSHEE MUAJI MAJ 2017 NR KONTRATE D 628684,C 73257,C73519 NR FATURE 655393555,655399816
    Sh.A. Ujesjelles-Kanalizime Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 849 2017-06-28 2017-06-29 421050012017 Subvencione te tjera 2105002 UJESJELLESI DEVOLL PAGESE PER OSHEE MUAJI MAJ 2017 NR KONTRATE D 628684,C 73259,C73258 NR FATURE 655405078,655401109,655399835
    Sh.A. Ujesjelles-Kanalizime Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 17,237 2017-05-29 2017-05-30 321050022017 Subvencione te tjera 2105002 UJESJELLESI DEVOLL PAGESE PER OSHEE MUAJI PRILL 2017 NR KONTRATE D 628684 ,C73258,C73256 NR FATURE 654017976,654189798 DT 23.04.2017, 26.04.2017, 21.04.2017
    Sh.A. Ujesjelles-Kanalizime Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 448,651 2017-05-29 2017-05-30 221050022017 Subvencione te tjera 2105002 UJESJELLESI DEVOLL PAGESE PER OSHEE MUAJI PRILL 2017 NR KONTRATE C73259,C73257,C73519 NR FATURE 654157017,654166095,654083326
    Sh.A. Ujesjelles-Kanalizime Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 6,566 2017-05-16 2017-05-17 121050022017 Subvencione te tjera 2105002 UJESJELLESI DEVOLL PAGESE PER OSHEE KAMATVONESE TE MUAJIT SHTATOR 2016 NR KONTRATE C73256 ,C73257
    Sh.A. Ujesjelles-Kanalizime Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 270,232 2016-08-31 2016-09-01 221050022016 Subvencione te tjera 2105002 UJESJELLESI DEVOLL PAGESE PER OSHEE PAGESE ENERGJIE MUAJI KORRIK PJESA E 1 NR KONTRATE C73257 NR FATURE 643390414
    Sh.A. Ujesjelles-Kanalizime Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 46,712 2015-11-19 2015-11-20 621050022015 Subvencione te tjera 2105002 UJESJELLESI BILISHT PER OSSHE PAGESE ENERGJIE ELEKTRIKE MUAJI TETOR 2015
    Sh.A. Ujesjelles-Kanalizime Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 451,385 2015-10-26 2015-10-27 121050022015 Subvencione te tjera 2105002 UJESJELLESI BILISHT PER OSHEE PAGESE ENERGJIE MUAJI SHTATOR 2015 KR0C010007073257
    Sh.A. Ujesjelles-Kanalizime Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 84 2015-10-26 2015-10-27 321050022015 Subvencione te tjera 2105002 UJESJELLESI BILISHT PER OSSHEE PAGESE MUAJI SHTATOR 2015 KR0C010003073519
    Sh.A. Ujesjelles-Kanalizime Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 1,428 2015-10-26 2015-10-27 421050022015 Subvencione te tjera 2105002 UJESJELLESI BILISHT PER OSSHEE MUAJI SHTATOR 2015 KR0C010005073256
    Sh.A. Ujesjelles-Kanalizime Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 151 2015-10-26 2015-10-27 221050022015 Subvencione te tjera 2105002 UJESJELLESI BILISHT PER OSSHE PAGESE MUAJI SHATATOR KR0C010002073259
    Sh.A. Ujesjelles-Kanalizime Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 240 2015-10-26 2015-10-27 521050022015 Subvencione te tjera 2105002 UJESJELLESI BILISHT PER OSSHEE KR0C010012073258
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