Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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

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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 Diber (0606) All All 10,739,212.00 14 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 Diber (0606) BANKA CREDINS Diber 948,895 2018-12-24 2018-12-26 721060122018 Subvencione te tjera 2106012 UJSJELLESI 2106012 PAGA NENTORO 2018 SIPAS LISTEPAGESES BASHKENGJITUR
    Sh.A. Ujesjelles-Kanalizime Diber (0606) KEVENJO Diber 803,693 2018-12-24 2018-12-26 221060122018 Subvencione te tjera UJSJELLESI 2106012 roje Gusht 2018, fat 367 dt 10.08.2018
    Sh.A. Ujesjelles-Kanalizime Diber (0606) KEVENJO Diber 887,448 2018-12-24 2018-12-26 421060122018 Subvencione te tjera UJSJELLESI 2106012 roje tetor 2018 fat 395 dt 10.10.2018
    Sh.A. Ujesjelles-Kanalizime Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 321,401 2018-12-24 2018-12-26 1 21060122018 Subvencione te tjera 2106012 UJSJELLESI 2106012 ENERGJI LIK DET E KAMATVONESA, KONTR C042871,C045406,C044234 SIAP RAKORDIM DT 22.12.2018
    Sh.A. Ujesjelles-Kanalizime Diber (0606) ZYRA PERMBARIMIT DIBER Diber 152,000 2018-12-24 2018-12-26 82106012018 Subvencione te tjera UJSJELLESI 2106012 vendim gjkyqsor P.Kica, nr 164 dt 18.05.2016
    Sh.A. Ujesjelles-Kanalizime Diber (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 695,292 2018-12-24 2018-12-26 621060122018 Subvencione te tjera UJSJELLESI 2106012 PAGA NETO NENTOR 2018
    Sh.A. Ujesjelles-Kanalizime Diber (0606) KEVENJO Diber 803,693 2018-12-24 2018-12-26 321060122018 Subvencione te tjera UJSJELLESI 2106012 roje shtator 2018, fat 381 dt 10.09.2018
    Sh.A. Ujesjelles-Kanalizime Diber (0606) KEVENJO Diber 887,448 2018-12-24 2018-12-26 521060122018 Subvencione te tjera UJSJELLESI 2106012 roje nentor 2018 fat 408 dt 10.11.2018
    Sh.A. Ujesjelles-Kanalizime Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 618,302 2018-11-19 2018-11-20 0621060122018 Subvencione te tjera 2106012 UJSJELLESI 2106012 energji kontrata c042871 dhjetor2016-tetor 2018,kont.c045406 maj2017-tetor 2018,kont.nr.c044234 shkurt 2017-tetor 2018
    Sh.A. Ujesjelles-Kanalizime Diber (0606) KEVENJO Diber 803,693 2018-11-19 2018-11-20 721060122018 Subvencione te tjera 2106012 UJSJELLESI Paga roje private fat nr.354 dt10.07.18 korrik 2018
    Sh.A. Ujesjelles-Kanalizime Diber (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 956,442 2018-11-15 2018-11-16 0221060122018 Subvencione te tjera UJSJELLESI 2106012 PAGA NETO GUSHT 2018
    Sh.A. Ujesjelles-Kanalizime Diber (0606) KEVENJO Diber 803,693 2018-11-15 2018-11-16 032106012 2018 Subvencione te tjera UJSJELLESI 2106012 paga Roje private maj 2018
    Sh.A. Ujesjelles-Kanalizime Diber (0606) KEVENJO Diber 803,693 2018-11-15 2018-11-16 0321060122018 Subvencione te tjera UJSJELLESI 2106012 paga Roje private Qershor 2018
    Sh.A. Ujesjelles-Kanalizime Diber (0606) BANKA CREDINS Diber 1,253,519 2018-11-15 2018-11-16 0121060122018 Subvencione te tjera UJSJELLESI 2106012 PAGA NETO GUSHT 2018
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