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 Kavaje (3513) All All 87,578,963.00 51 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 Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 3,699,026 2018-12-24 2018-12-26 4321180092018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2118009 UJESJELLES KJ ENERGJI LIK FAT TE PRAPAMBETURA KONTRAT DUIE010305044768 DERI 30.10.2018 PRINCIPAL KAMAT VONES E FAT KORENTE SIPAS AKT RAKORDIM ME OSHE
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 6,177,352 2018-12-24 2018-12-26 4421180092018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2118009 UJESJELLES KJ ENERGJI LIK FAT TE PRAPAMBETURA KONTRAT DUIE010247023041 FATURA DERI 30.10.2018 PRINCIPAL KAMAT VONES E FAT KORENTE SIPAS AKT RAKORDIM ME OSHE
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 332,687 2018-12-24 2018-12-26 4521180092018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2118009 UJESJELLES KJ ENERGJI LIK FAT TE PRAPAMBETURA KONTRAT DUIE050003045162 FATURA DERI 30.10.2018 PRINCIPAL KAMAT VONES E FAT KORENTE SIPAS AKT RAKORDIM ME OSHE
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 43,919 2018-12-06 2018-12-11 4221180092018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2118009 UJESJELLES KJ ENERGJI LIK FAT TE PRAPAMBETURA DERI 15.10.2018 PER KONTRAT DUIE030329046610 FAT KORENTE TETOR 2018
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 271,590 2018-12-06 2018-12-11 3921180092018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2118009 UJESJELLES KJ ENERGJI LIK FAT TE PRAPAMBETURA DERI 15.10.2018 PER KONTRAT DUIE030328046614 PRINCIPAL KAMAT VONES E FAT KORENTE TETOR 2018
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 516,257 2018-12-06 2018-12-07 4021180092018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2118009 UJESJELLES KJ ENERGJI LIK FAT TE PRAPAMBETURA DERI 15.10.2018 PER KONTRAT DUIE010272023277 PRINCIPAL KAMAT VONES E FAT KORENTE TETOR 2018
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 120,928 2018-12-06 2018-12-07 4121180092018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2118009 UJESJELLES KJ ENERGJI LIK FAT TE PRAPAMBETURA DERI 15.10.2018 PER KONTRAT DUIE050003045167 PRINCIPAL KAMAT VONES E FAT KORENTE TETOR 2018
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 434,832 2018-12-06 2018-12-07 3821180092018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2118009 UJESJELLES KJ ENERGJI LIK FAT TE PRAPAMBETURA DERI 15.10.2018 PER KONTRAT DUIE060058009478 PRINCIPAL KAMAT VONES E FAT KORENTE TETOR 2018
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 103,842 2018-11-21 2018-11-22 3521180092018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2118009 UJESJELLES KJ ENERGJI LIK FAT TE PRAPAMBETURA DERI 15.10.2018 PER KONTRAT DUIE03035619703 PRINCIPAL KAMAT VONES E FAT KORENTE TETOR 2018
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 81,153 2018-11-21 2018-11-22 3321180092018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2118009 UJESJELLES KJ ENERGJI LIK FAT TE PRAPAMBETURA DERI 15.10.2018 PER KONTRAT DUIE01011303942 PRINCIPAL KAMAT VONES E FAT KORENTE TETOR 2018
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 56,080 2018-11-21 2018-11-22 3621180092018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2118009 UJESJELLES KJ ENERGJI LIK FAT TE PRAPAMBETURA DERI 15.10.2018 PER KONTRAT DUIE03018904289 PRINCIPAL KAMAT VONES E FAT KORENTE TETOR 2018
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 79,571 2018-11-21 2018-11-22 3121180092018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2118009 UJESJELLES KJ ENERGJI LIK FAT TE PRAPAMBETURA DERI 15.10.2018 PER KONTRAT DUIE01011319583 PRINCIPAL KAMAT VONES E FAT KORENTE TETOR 2018
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 149,647 2018-11-21 2018-11-22 3421180092018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2118009 UJESJELLES KJ ENERGJI LIK FAT TE PRAPAMBETURA DERI 15.10.2018 PER KONTRAT DUIE01003700845 PRINCIPAL KAMAT VONES E FAT KORENTE TETOR 2018
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 82,719 2018-11-21 2018-11-22 3721180092018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2118009 UJESJELLES KJ ENERGJI LIK FAT TE PRAPAMBETURA DERI 15.10.2018 PER KONTRAT DUIE03001319703PRINCIPAL KAMAT VONES E FAT KORENTE TETOR 2018
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 7,325,977 2018-11-01 2018-11-02 121180092018 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES KJ PAGA PUNONJES MUAJI TETOR 2018
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 182,440 2018-11-01 2018-11-02 221180092018 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES KJ PAGA PUNONJES KESHILL ADMINISTRATIV MUAJI TETOR 2018
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 6,886,030 2017-12-29 2018-01-29 19211802092017 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES KJ PAGA PUNONJES MUAJI DHJETOR 2017
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 100,409 2017-12-29 2018-01-29 21211802092017 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES KJ PAGA PUNONJES MUAJI DHJETOR 2017
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 90,950 2017-12-29 2018-01-29 20211802092017 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES KJ PAGA PUNONJES MUAJI DHJETOR 2017
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 1,307,775 2017-12-28 2017-12-29 2621180092017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2118009 UJESJELLES KJ ENERGJI LIK TE FATURAVE TE MUAJIT TETOR 2017 SIPAS PERMBLEDHESES BASHKANGJIT