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 Malesi e Madhe (3323) All All 4,466,227.00 13 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 Malesi e Madhe (3323) COMFORT M.Madhe 717,600 2018-12-27 2018-12-28 1621300092018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2130009 Ujsjelles Sh.a M.Madhe (Bl.ujematsa dhe vula u.prok.21.12.2018 njof.fit.27.12.2018 kont.27.12.2018 fat.nr.serie 65149524 dt.27.12.2018 ak.marr.dorz.27.12.2018)
    Sh.A. Ujesjelles-Kanalizime Malesi e Madhe (3323) "EL-GJO-2006" M.Madhe 100,144 2018-12-27 2018-12-28 1321300092018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2130009 Ujsjelles Sh.a M.Madhe (shpenz.emergj.proc.ver.vendngjarje 24.12.2018.prc.mergj.24.12.2018fat.tat.seri70366713 24.12.2018ak.marrjer.dorz.24.12.2018)
    Sh.A. Ujesjelles-Kanalizime Malesi e Madhe (3323) "EL-GJO-2006" M.Madhe 55,645 2018-12-27 2018-12-28 1821300092018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2130009 Ujsjelles Sh.a M.Madhe (shpenz.emergj.proc.ver.vendngjarje 27.12.2018.prc.mergj.27.12.2018fat.tat.seri70366716 27.12.2018ak.marrjer.dorz.27.12.2018)
    Sh.A. Ujesjelles-Kanalizime Malesi e Madhe (3323) "EL-GJO-2006" M.Madhe 394,621 2018-12-27 2018-12-28 1421300092018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2130009 Ujsjelles Sh.a M.Madhe (Lik.shp.mirmb.rrjeti prane prroit te thate u.prok.21.12.2018 njof.fit.26.12.2018 kont.26.12.2018 fat.nr.serie 70366714 dt.27.12.2018 ak.marr.dorz.27.12.2018)
    Sh.A. Ujesjelles-Kanalizime Malesi e Madhe (3323) "KONSTRUKSION 04" M.Madhe 840,000 2018-12-24 2018-12-26 1221300092018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2130009 Ujsjelles Sh.a M.Madhe (Lik.shp.mirmb.rrjeti Qaf Grade Kanal i Recit u.prok.19.12.2018 njof.fit.21.12.2018 kont.21.12.2018 fat.nr.serie 66920670 dt.24.12.2018 ak.marr.dorz.24.12.2018)
    Sh.A. Ujesjelles-Kanalizime Malesi e Madhe (3323) "KONSTRUKSION 04" M.Madhe 876,000 2018-12-24 2018-12-26 1121300092018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2130009 Ujsjelles Sh.a M.Madhe (Lik.shp.mirmb.rrjetiQaf Grade Sheu i Rrjollit u.prok.19.12.2018 njof.fit.21.12.2018 kont.21.12.2018 fat.nr.serie 66920669 dt.24.12.2018 ak.marr.dorz.24.12.2018)
    Sh.A. Ujesjelles-Kanalizime Malesi e Madhe (3323) "EL-GJO-2006" M.Madhe 312,000 2018-12-24 2018-12-26 0921300092018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2130009 Ujsjelles Sh.a M.Madhe (Lik.shp.mirmb.rrjeti Bajze Kastrat u.prok.19.12.2018 njof.fit.21.12.2018 kont.21.12.2018 fat.nr.serie 70366711 edt.24.12.2018 ak.marr.dorz.24.12.2018)
    Sh.A. Ujesjelles-Kanalizime Malesi e Madhe (3323) "EL-GJO-2006" M.Madhe 744,000 2018-12-24 2018-12-26 1021300092018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2130009 Ujsjelles Sh.a M.Madhe (Lik.shp.mirmb.rrjeti Qaf Grade Rec u.prok.19.12.2018 njof.fit.21.12.2018 kont.21.12.2018 fat.nr.serie 70366712 edt.24.12.2018ak.marr.dorz.24.12.2018)
    Sh.A. Ujesjelles-Kanalizime Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 133,810 2018-12-18 2018-12-19 0821300092018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2130009 Ujsjelles Sh.a M.Madhe (Lik.paga nentor 2018 sipas L.Pageses
    Sh.A. Ujesjelles-Kanalizime Malesi e Madhe (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 13,449 2018-12-18 2018-12-19 0721300092018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2130009 Ujsjelles Sh.a M.Madhe (Lik.detyr.nentor 2018 Kontrate sh2E060096072756 dhe Sh2E0090068144520
    Sh.A. Ujesjelles-Kanalizime Malesi e Madhe (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 8,643 2018-12-06 2018-12-07 0621300092018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2130009 Ujsjelles Sh.a M.Madhe (Lik.detyr.tetor 2018 Kontrate sh2e060096072756 dhe Sh2e0090068144520
    Sh.A. Ujesjelles-Kanalizime Malesi e Madhe (3323) DREJTORIA RAJON E SIGURIMEVE SHOQERORE M.Madhe 110,986 2018-11-16 2018-11-19 0421300092018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2130009 Ujsjelles Sh.a M.Madhe (Lik.detyr.gjygjsornr.83.243 dt.26.1.2017 per Sherife Semanaj) sipas shkreses se sig.shoq nr.6113,6117 dt.07.11.2018)
    Sh.A. Ujesjelles-Kanalizime Malesi e Madhe (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 159,329 2018-11-13 2018-11-14 0321300092018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2130009 Ujsjelles Sh.a M.Madhe (Lik.detyr.prap.01.06.2015 deri31.12.2016 ujsj.Shelina Kontrate sh2e060096072756
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