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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sh.A. Ujesjelles-Kanalizime Mat (0625) All All 4,437,582.00 18 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 Mat (0625) MIMOZA XHEPMETA Mat 15,000 2018-12-24 2018-12-26 521320062018 Subvencione te tjera Ujesjelles mat Sh.a(2132006) Lik. Sub. te tjera(Shkrim tabela Njoftimesh) sipas fat. tat .nr. 64/03.12.2018 PV emergjence dt 03.12.2018
    Sh.A. Ujesjelles-Kanalizime Mat (0625) AER Mat 864,000 2018-12-24 2018-12-26 221320062018 Subvencione te tjera Ujesjelles Mat Sh.a(2132006) Lik. Sub. te tjera(Blerje Tubacione) sipas Fat. tat. nr. 20 dt 12.11.2018 U-PRok Nr. 25 dt 26.10.2018 PV marrje ne dorezim dt 12.11.11.2018
    Sh.A. Ujesjelles-Kanalizime Mat (0625) SH.R.S.F "SNAJPER SECURITY" SH.P.K Mat 483,600 2018-12-24 2018-12-26 321320062018 Subvencione te tjera Ujesjelles Mat(2132006) Lik. Sherbim me roje private nentor 2018 Fat. tat. nr. 6 dt 30.11.2018 Kont. dt 28.12.2017 U-PRok Nr. 21/18.12.2017
    Sh.A. Ujesjelles-Kanalizime Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 506 2018-12-24 2018-12-26 821320062018 Subvencione te tjera 2132006 Ujesjelles mat Sh.a Lik. Sub. te tjera (energji Elektrike Prill 2018 + kamat) sipas fat. tat .nr.252016594 dt 25.04.2018. Kontrate A2258 Kod. Klienti BU0A350003002258
    Sh.A. Ujesjelles-Kanalizime Mat (0625) BNT ELECTRONIC`S Mat 65,000 2018-12-24 2018-12-26 421320062018 Subvencione te tjera Ujesjelles Mat Sh.a(2132006) Lik. Subvec te tjera(Riparim baterie Serverit etj) sipas fat. tat .nr .1079 dt 27.11.2018 Pv. emergjence dt 27.11.2018
    Sh.A. Ujesjelles-Kanalizime Mat (0625) Adenis Kastrati Mat 838,680 2018-12-24 2018-12-26 621320062018 Subvencione te tjera Ujesjelles mat Sh.a(2132006) Lik. Sub. te tjera(Materiale Hidraulike) sipas fat. tat .nr. 31/28.08.2018 U-PRok. Nr. 19 dt 17.08.2018
    Sh.A. Ujesjelles-Kanalizime Mat (0625) AER Mat 263,242 2017-12-28 2017-12-29 2621320062017 Subvencione te tjera Ujesjelles Mat Sh.a(2132006) Lik. Kimikate( Klor) sipas fat. tat. nr. 30 dt. 15.12.2017 U-Prok .NR. 6 dt. 14.02.2017 udhezim Nr. 837 dt. 10.02.2017 Pika 9.1
    Sh.A. Ujesjelles-Kanalizime Mat (0625) AER Mat 140,066 2017-12-28 2017-12-29 2421320062017 Subvencione te tjera Ujesjelles Mat Sh.a(2132006) Lik. Kimikate( Klor) sipas fat. tat. nr. 2 dt. 11.10.2017 U-Prok .NR. 6 dt. 14.02.2017 udhezim Nr. 837 dt. 10.02.2017 Pika 9.1
    Sh.A. Ujesjelles-Kanalizime Mat (0625) EUROGJICI - SECURITY Mat 444,000 2017-12-28 2017-12-29 1621320062017 Subvencione te tjera Ujesjelles Mat Sh.a(2132006) Lik. Sherb. me roje private Tetor 17 sipas fat. tat. 356 dt 31.10.17 U-Prok. Nr. 4 dt. 07.02.2017 Kontrate dt. 25.05.2017 me prot. 338 dt. udhezim Nr. 837 dt. 10.02.2017 Pika 9.1
    Sh.A. Ujesjelles-Kanalizime Mat (0625) AER Mat 90,964 2017-12-28 2017-12-29 1821320062017 Subvencione te tjera Ujesjelles Mat Sh.a(2132006) Lik. Blerje Kimikate(Klor) sipas fat. tat. 15 dt 13.07.2017 U-Prok. Nr. 6 dt.14.02.2017 Kontrate dt. 09.05.2017 udhezim Nr. 837 dt. 10.02.2017 Pika 9.1
    Sh.A. Ujesjelles-Kanalizime Mat (0625) "RUÇI" Mat 299,988 2017-12-28 2017-12-29 2521320062017 Subvencione te tjera Ujesjelles Mat Sh.a(2132006) Lik. Sherbime eskavatori sipas fat. tat. nr. 11 dt. 16.12.2017 U-Prok. Nr. 21 dt. 11.2017 Situacion Dt. 18.12.2017 udhezim Nr. 837 dt. 10.02.2017 Pika 9.1
    Sh.A. Ujesjelles-Kanalizime Mat (0625) EUROGJICI - SECURITY Mat 444,000 2017-12-28 2017-12-29 1721320062017 Subvencione te tjera Ujesjelles Mat Sh.a(2132006) Lik. Sherb. me roje private Nentor 17 sipas fat. tat. 395 dt 30.11.17 U-Prok. Nr. 4 dt. 07.02.2017 Kontrate dt. 25.05.2017 me prot. 338 dt. udhezim Nr. 837 dt. 10.02.2017 Pika 9.1
    Sh.A. Ujesjelles-Kanalizime Mat (0625) Adelisa Stafa Mat 334,680 2017-12-28 2017-12-29 2221320062017 Subvencione te tjera Ujesjelles Mat Sh.a(2132006) Lik. Materiale Hidraulike sipas Fat. tat. nr. 1 dt. 14.11.17 U-Prok. Nr. 18 dt 08.11.2017 udhezim Nr. 837 dt. 10.02.2017 Pika 9.1
    Sh.A. Ujesjelles-Kanalizime Mat (0625) "RUÇI" Mat 144,000 2017-12-28 2017-12-29 2321320062017 Subvencione te tjera Ujesjelles Mat Sh.a(2132006) Lik. Mat. ndertimi sipas fat. tat. nr. 39 dt. 16.11.2017 U-Prok.Nr. 17 dt. 08.11.2017 Udhezim Nr. 837 dt. 10.02.2017 PIka 9.1
    Sh.A. Ujesjelles-Kanalizime Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 3,538 2017-12-06 2017-12-07 121320062017 Subvencione te tjera 2132006 Ujesjelles Mat Sh.A Lik. Energji elektrike Kamat sistemi Kontr.Nr.A1636 Kod i Klientit BU0A010021001636 Fat.Nr.652946188 Mars '17,651661805 Shkurt '17,650424891 Janar '17,648743986 Dhjetor '16,647256373,639235976,644465110 V.'16.
    Sh.A. Ujesjelles-Kanalizime Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 5,281 2017-12-06 2017-12-07 321320062017 Subvencione te tjera 2132006 Ujesjelles Mat Sh.A Kamat,Princ.Kontr.A16132 Kodi Klienti BU0A020142016132 Fat.652862524,651763470,650426562 V.'17,648966822,648090403,639236587 V'16,604642643,141946834 V.'13,107880489,106947754,105511196 V'11,92484785 Dhjetor '10.
    Sh.A. Ujesjelles-Kanalizime Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 317 2017-12-06 2017-12-07 221320062017 Subvencione te tjera 2132006 Ujesjelles Mat Sh.A Lik. Energji elek. Kamate sistemi Kontr.A12324 Kodi i Klientit BU0A020118012324 Fat.652756239 Mars '17,651846806 Shkurt '17,650429804 Janar '17,648060618 Nentor '16,639236581 Prill '16,
    Sh.A. Ujesjelles-Kanalizime Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 720 2017-12-06 2017-12-07 421320062017 Subvencione te tjera 2132006 Ujesjelles Mat Sh.A Lik.Kamat,Princ.Kontr.A13900 Kodi Klienti BU0A350004013900 Fat.653126519,651778803,650428482 V.'17,648943486,648056917,639237265 V.'16.
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