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 Puke (3330) All All 3,891,150.00 11 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 Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 4,620 2018-12-20 2018-12-21 0221370202018 Subvencione te tjera 2137020 Ujsjellses Sha Puke kodi 2137020 energji elektrike Nentor 2018 kont nr. 141834 fat tat .nr.290865412 dt.26.11.2018
    Sh.A. Ujesjelles-Kanalizime Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 240 2018-12-20 2018-12-21 0421370202018 Subvencione te tjera 2137020 Ujsjellses Sha Puke kodi 2137020 energji elektrike Nentor 2018 kont nr. 92584 fat tat .nr.290972796 dt.23.11.2018
    Sh.A. Ujesjelles-Kanalizime Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 268 2018-12-20 2018-12-21 0321370202018 Subvencione te tjera 2137020 Ujsjellses Sha Puke kodi 2137020 energji elektrike Nentor 2018 kont nr. 93528 fat tat .nr.290891781 dt.27.11.2018
    Sh.A. Ujesjelles-Kanalizime Puke (3330) HMK - Consulting Puke 3,518 2017-09-25 2017-09-26 0921370202017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2137020 Ujsjellsi Qytet Puke kolaud.pun. furnizim me uje te pishem qyteti puke rrjeti brendeshem dhe jashtem up.nr.46 dt 05.09.2017 kontrate shtese nr 348/1 dt.06.09.2017 fature tat. sh. nr.31 dt 08.09.2017shk.2384/1 dt.16.08.2017
    Sh.A. Ujesjelles-Kanalizime Puke (3330) "TAULANT" SHPK Puke 23,456 2017-09-21 2017-09-22 0821370202017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2137020 Ujsjellsi Qytet Puke mbikqyrje punim.per shtese kont. furniz. me uje te pishem qyteti puke rrj. brend. e jash. up.nr.44 dt.18.08.2017 kont sh. nr 400/1 dt.21.08.2017 fature tat.nr .14 dt.06.09.2017 shk.2384/1 dt.16.08.2017
    Sh.A. Ujesjelles-Kanalizime Puke (3330) ADOAL Puke 773,723 2017-09-12 2017-09-13 0721370202017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2137020 Ujsjellsi Qytet Puke furnizim me uje te pisehem qyteti puke rrjeti brendeshem e jashtem up.nr.399 dt.17.08.2017 kont.shtese nr.400 dt.21.08.2017 fat.tat sh.nr.13 dt.08.09.2017sit.kont shtese shkr.2384 dt 16.08.2017
    Sh.A. Ujesjelles-Kanalizime Puke (3330) HMK - Consulting Puke 11,640 2017-08-09 2017-08-10 0621370202017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2137020 Ujsjellsi Qytet Puke kolaudim punimesh furnizim me uje te pishem qyteti puke rrjeti brendeshem dhe jashtem up.nr.35 dt.21.06.2017 pv.dt.22.06.2017 kont.348 dt.23.06.2017 fat.t.sh. nr.21.dt.10.07.2017Akt-Kolaudimi dt 26.06.2017
    Sh.A. Ujesjelles-Kanalizime Puke (3330) ADOAL Puke 184,247 2017-07-24 2017-07-25 0421370202017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2137020 Ujsjellsi Qytet Puke furnizim me uje te pisehem qyteti puke rrjeti brendeshem e jashtem up.nr.03 dt 13.12.2016 kont.299/8 dt.21.02.2017 fat.tat sh.12 dt.26.06.2017 sit.perfundimtar nr 3 dt .17.03.2017 -09.06.2017
    Sh.A. Ujesjelles-Kanalizime Puke (3330) "TAULANT" SHPK Puke 71,998 2017-07-24 2017-07-25 0521370202017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2137020 Ujsjellsi Qytet Puke mbikqyrje punim. furnizim me uje te pisehem qyteti puke rrjeti brendeshem e jashtem up.nr.14 dt.10.03.2017 pv 10.03.2017 kont.102 dt 13.03.2017 fat 35 dt 24.06.2017
    Sh.A. Ujesjelles-Kanalizime Puke (3330) ADOAL Puke 1,162,730 2017-06-02 2017-06-05 0221370202017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2137020 Ujsjellsi Qytet Puke furnizim me uje te pisehem qyteti puke rrjeti brendeshem e jashtem up.nr.03 dt 13.12.2016 kont.299/8 dt.21.02.2017 fat.tat sh.02 dt.02.06.2017 sit nr 2 dt 27.05.2017
    Sh.A. Ujesjelles-Kanalizime Puke (3330) ADOAL Puke 1,654,710 2017-04-12 2017-04-14 0121370202017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2137020 Ujsjellsi Qytet Puke furnizim me uje te pisehem qyteti puke rrjeti brendeshem e jashtem up.nr.03 dt 13.12.2016 pv.02 dt 27.12.2016 kont.299/8 dt.21.02.2017 fat.tat sh.01 dt.10.04.2017
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