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 Permet (1128) All All 20,630,387.00 26 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 Permet (1128) SOFIA MYFTARI Permet 2,007,000 2018-12-26 2018-12-27 0521350072018 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES PERMET BLERJE KLORI FAT NR 143NR SER 67416225 DT 24.12.2018 FH NR 23 DT 24.12.2018 REFERNC NR 95440 DT 24.12.2018
    Sh.A. Ujesjelles-Kanalizime Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 804,496 2018-12-26 2018-12-27 0821350072018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2135007 SHA UJESJELLES PERMET FAT NR 290800385 NR KONT GJ1F060007016093 NENTOR 2018
    Sh.A. Ujesjelles-Kanalizime Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 450,858 2018-12-26 2018-12-27 0921350072018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2135007 SHA UJESJELLES PERMET FAT NR 253110484 NR KONT GJ1F060007016093 MAJ 2018
    Sh.A. Ujesjelles-Kanalizime Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 869,351 2018-12-26 2018-12-27 0621350072018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2135007 SHA UJESJELLES PERMET FAT NR 289400606 NR KONT GJ1F060007016093 SHTATOR 2018
    Sh.A. Ujesjelles-Kanalizime Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 885,658 2018-11-01 2018-11-02 0221350072018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2135007 SHA UJESJELLES PERMET FAT NR 254101251 NR KONT GJ1F060007016093 QERSHOR 2018
    Sh.A. Ujesjelles-Kanalizime Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 1,073,394 2018-11-01 2018-11-02 0321350072018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2135007 SHA UJESJELLES PERMET FAT NR 288348849 NR KONT GJ1F060007016093 GUSHT2018
    Sh.A. Ujesjelles-Kanalizime Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 911,545 2018-11-01 2018-11-02 0121350072018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2135007 SHA UJESJELLES PERMET FAT NR 287635863 NR KONT GJ1F060007016093 KORRIK 2018
    Sh.A. Ujesjelles-Kanalizime Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 815,659 2017-12-21 2017-12-29 1321350072017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2135007 UJESJELLESI PERMET FAT NR 239471005 KONTRATA F-016093 MUAJI QERSHOR 2017
    Sh.A. Ujesjelles-Kanalizime Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 1,050,051 2017-12-20 2017-12-26 1121350072017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2135007 UJESJELLESI PERMET FAT NR 240858678 KONTRATA F-016093 MUAJI KORRIK 2017
    Sh.A. Ujesjelles-Kanalizime Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 1,026,866 2017-12-20 2017-12-26 1221350072017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2135007 UJESJELLESI PERMET FAT NR 242256434 KONTRATA F-016093 MUAJI GUSHT 2017
    Sh.A. Ujesjelles-Kanalizime Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 957,822 2017-12-04 2017-12-05 0821350072017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2135007 UJESJELLESI PERMET FAT NR 244412413 KONTRATA F-016093 MUAJI TETOR 2017
    Sh.A. Ujesjelles-Kanalizime Permet (1128) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Permet 1,152,338 2017-12-04 2017-12-05 0621350072017 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLESI PERMET PAGA NENTOR 2017
    Sh.A. Ujesjelles-Kanalizime Permet (1128) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Permet 536,284 2017-06-05 2017-06-06 0521350072017 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLESI PERMET PAGA MAJ 2017
    Sh.A. Ujesjelles-Kanalizime Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 1,396,535 2017-05-18 2017-05-19 0421350072017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2135007 UJESJELLESI PERMET FAT NR 646438249,644928239 KONTRATA F-016093MUAJI TETOR 2016 DHE LIKUJDUAR PJESERISHT FATURA MUAJIT SHTATOR 2016
    Sh.A. Ujesjelles-Kanalizime Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 2,558,614 2016-11-24 2016-11-24 0821350072016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2135007 UJESJELLESI PERMET FAT NR 643389780,644498803.SI DHE LIKUJDIM PJESOR PER FAT NR 644928239 TE MUAJIT SHTATOR 2016 LIKUJDUAR VLERA E PLOTE PER MUAJT KORRIK-GUSHT 2016 PER KONTRATEN F-016093
    Sh.A. Ujesjelles-Kanalizime Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 617,771 2016-07-14 2016-07-15 0521350072016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2135007 UJESJELLESI PERMET FAT NR 642228368,641462861,641462860,642228388 NR KONT F-016093,F-019550,F-018289,G-021141 QERSHOR 2016
    Sh.A. Ujesjelles-Kanalizime Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 63,067 2016-06-29 2016-06-30 0321350072016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2135007 UJESJELLESI PERMET FAT NR 636239465,638132292,638855755,640139815,634225434 NR KONT F-019550
    Sh.A. Ujesjelles-Kanalizime Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 64,680 2016-06-29 2016-06-30 0421350072016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2135007 UJESJELLESI PERMET FAT NR 6366615872,638132560,639242431,641001417 KONT NR G-021141
    Sh.A. Ujesjelles-Kanalizime Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 1,239,016 2016-06-29 2016-06-30 0121350072016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2135007 UJESJELLESI PERMET FAT NR 639242411,633644629,634669624,635761472,636615852,638132540,641001397KONTRATA NR F-016093
    Sh.A. Ujesjelles-Kanalizime Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 36,490 2016-06-29 2016-06-30 0221350072016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2135007 UJESJELLESI PERMET FAT NR 636239466,638132293,639242203,640139814 KONT NR F-019289