Treasury Transactions 2015-2018

Treasury Branch:

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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 Gjirokaster Fshat (1111) All All 8,000,000.00 4 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 Gjirokaster Fshat (1111) ND.UJESJ.FSHAT GJIROKASTER Gjirokaster 1,500,000 2016-12-05 2016-12-05 221150182016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2115018 Ujesjellesi Fshat, Subvencion sipas shkreses nr. 15290,dt.18.11.2016.Diference cmimi per ujin e pijshem.Situacion nr. 91,dt. 05.12.2016, per periudhen Janar-Nentor 2016.
    Sh.A. Ujesjelles-Kanalizime Gjirokaster Fshat (1111) ND.UJESJ.FSHAT GJIROKASTER Gjirokaster 3,000,000 2016-07-06 2016-07-07 121150182016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2115018 Ujesjellesi Fshat, Subvencion ,diference cmimi per ujin e pijshem.Situacion nr. 56,dt. 06.07.2016, per periudhen Janar-Qershor 2016.
    Sh.A. Ujesjelles-Kanalizime Gjirokaster Fshat (1111) ND.UJESJ.FSHAT GJIROKASTER Gjirokaster 2,000,000 2015-10-22 2015-10-22 0221150182015 Subvencione per diference cmimi per furnizimin me uje te pijshem ND. E UJESJELLESIT FSHAT GJIROKASTER, SUBVENCION I UJIT TE PIJSHEM JANAR-TETOR 2015. SITUACION NR. 94 , DATE 22.10.2015. SIPAS SHKRESES PER CELJE FONDI NR. 13810/1 DT. 07.10.2015.
    Sh.A. Ujesjelles-Kanalizime Gjirokaster Fshat (1111) ND.UJESJ.FSHAT GJIROKASTER Gjirokaster 1,500,000 2015-05-11 2015-05-12 01 21150182015 Subvencione per diference cmimi per furnizimin me uje te pijshem ND. E UJESJELLESIT FSHAT GJIROKASTER, SUBVENCION I UJIT TE PIJSHEM, SITUACIONI JANAR-PRILL 2015 NR 54 DT 08.05.2015.SIPAS SHKRESES PER CELJE FONDI NR. 6408/1 DT. 04.05.2015
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