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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  • 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 Kurbin (2019) All All 67,688,304.00 176 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 Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 67,148 2018-12-20 2018-12-21 10921260072018/1 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 UJESJELLESI LAC PAG ENRGJI TETOR 2018 KONT BUOE260078103051 FT NR 302912737 DT 26.10.2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 41,982 2018-12-20 2018-12-21 11021260072018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 UJESJELLESI LAC PAG ENRGJI KONT BUOE260078103051 FT NR 303531869 DT 26.11.2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 473,760 2018-12-20 2018-12-21 11621260072018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 UJESJELLESI LAC PAG ENRGJI KONT BUOE280080094456 FT NR 303536575 DT 30.11.2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 619,584 2018-12-20 2018-12-21 11821260072018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 UJESJELLESI LAC PAG ENRGJI KONT BUOE280080094456 FT NR 635756155 DT 30.01.2016
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 531,552 2018-12-20 2018-12-21 11921260072018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 UJESJELLESI LAC PAG ENRGJI KONT BUOE280080094456 FT NR 6392236668 DT 30.04.2016
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 196,822 2018-12-20 2018-12-21 11721260072018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 UJESJELLESI LAC PAG ENRGJI KONT BUOE280080094456 FT NR 653866673 DT 30.04.2017
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 8,400 2018-12-20 2018-12-21 11321260072018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 UJESJELLESI LAC PAG ENRGJI KONT BUOE260037085281 FT NR 303108825 DT 25.11.2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 144,051 2018-12-20 2018-12-21 11421260072018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 UJESJELLESI LAC PAG ENRGJI KONT BUOE280080094456 FT NR 302598566 DT 29.09.2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 846,720 2018-12-20 2018-12-21 12121260072018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 UJESJELLESI LAC PAG ENRGJI KONT BUOE260117086733 DT 31.01.2018 FT NR 248238873
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 116,256 2018-12-20 2018-12-21 11521260072018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 UJESJELLESI LAC PAG ENRGJI KONT BUOE280080094456 DT NR 302912888 DT 31.10.2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 100,027 2018-12-20 2018-12-21 11121260072018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 UJESJELLESI LAC PAG ENRGJI KONT BUOE310104094494 FT NR 303530634 DT 27.11.2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 511,187 2018-12-20 2018-12-21 12221260072018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 UJESJELLESI LAC PAG ENRGJI KONT BUOE260117086733 DT 31.01.2018 FT NR 250843173 DT 31.03.2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 846,720 2018-12-20 2018-12-21 12021260072018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 UJESJELLESI LAC PAG ENRGJI KONT BUOE280080094456 FT NR 640995924 DT 31.05.2016
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) BANKA KOMBETARE TREGTARE Laç 119,872 2018-12-03 2018-12-17 10421260072018 Paga baze Ndermarrja e Ujesjellesit Lac paguar Pagat e muajit nentor 2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Laç 426,240 2018-12-03 2018-12-17 10221260072018 Paga baze Ndermarrja e Ujesjellesit Lac paguar Pagat e muajit nentor 2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) KOZETA CAKA Laç 6,100 2018-12-07 2018-12-12 10721260072018 Shtese page per funksionin UJESJELLESI LAC PAG KONT NR 09.02.2017 URDHER EKZEKUTIM NR 2256 RREGJ THEMELURDHER ND ME PAGE NR PROT 15/109 DT 08.02.2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) BANKA SOCIETE GENERALE ALBANIA Laç 42,624 2018-12-03 2018-12-05 10321260072018 Paga baze Ndermarrja e Ujesjellesit Lac paguar Pagat e muajit nentor 2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) CORRECTOR Laç 8,000 2018-12-03 2018-12-04 10621260072018 Shtese page per funksionin UJESJELLESI LAC PAG VENDIM PER LESHIM EKZEKUTIMI NR 7647 DT 13.12.2013 URDEHR PER ND NE PAGE NR 2925 PROT DT 14.02.2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) RAIFFEISEN BANK SH.A Laç 302,417 2018-12-03 2018-12-04 10021260072018 Paga baze Ndermarrja e Ujesjellesit Lac paguar Pagat e muajit nentor 2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) RAIFFEISEN BANK SH.A Laç 292,268 2018-11-07 2018-11-23 8021260072018 Paga baze 2126007 UJESJELLESI LAC PAG pagat muaji tetor 2018