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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sh.A. Ujesjelles-Kanalizime Polican (0232) All All 41,263,199.00 33 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 Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 739,670 2018-12-26 2018-12-27 112140002018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 Subvencion per dif. çmimi ( energji elektrike ) Faturat nr. 290213146/C58200,290128526/C58201,290339445/C58202,290212656/C58203 date 31.10.2018 Vendim i Keshillit Adminsitrativ nr 101 (437 prot) dt.21.12.2018 Ujesjellesi Poliçan
    Sh.A. Ujesjelles-Kanalizime Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 938,576 2018-12-26 2018-12-27 1021400022018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 Subvencion per dif. çmimi ( energji elektrike ) Faturat nr. 248437003 date 31.01.2018 C-58200 Vendim i Keshillit Adminsitrativ nr 101 (437 prot) dt.21.12.2018 Ujesjellesi Poliçan
    Sh.A. Ujesjelles-Kanalizime Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 607,106 2018-12-26 2018-12-27 1221400022018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 Subvencion per dif. çmimi ( energji elektrike ) Faturat nr. 29086191/C58200,290759793/C58201,290869640/C58202,290759794/C58203 date 30.11.2018 Vendim i Keshillit Adminsitrativ nr 101 (437 prot) dt.21.12.2018 Ujesjellesi Poliçan
    Sh.A. Ujesjelles-Kanalizime Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 2,679 2018-11-21 2018-11-23 0721400022018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 Subvencion per dif. çmimi ( energji elektrike ) Faturat nr. 287494955 , 287537016 ,287621284 ,287537017 date 31.07.2018 Vendim i Keshillit Adminsitrativ nr 96 (415 prot) dt.15.11.2018 Ujesjellesi Poliçan
    Sh.A. Ujesjelles-Kanalizime Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 20,833 2018-11-21 2018-11-23 0221400022018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 Subvencion per dif. çmimi ( energji elektrike ) Faturat nr. 249996286 , 249788328, 249724881, 249945980 date 28.02.2018 Vendim i Keshillit Adminsitrativ nr 96 (415 prot) dt.15.11.2018 Ujesjellesi Poliçan
    Sh.A. Ujesjelles-Kanalizime Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 68,622 2018-11-21 2018-11-23 0521400022018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 Subvencion per dif. çmimi ( energji elektrike ) Faturat nr. 253327200, 253167388, 253152254,253274372 date 31.05.2018 Vendim i Keshillit Adminsitrativ nr 96 (415 prot) dt.15.11.2018 Ujesjellesi Poliçan
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 1,612,610 2018-11-21 2018-11-23 0121400022018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2018/2140002 Subvencion per dif. çmimi ( sigurime shoqerore & shendetesore & tatimi mbi te ardhurat nga punes.Korrik 2018 Gusht 2018 Shtator 2018 Tetor 2018 Vendim i Keshillit Adminsitrativ nr 96 (415 prot) dt.15.11.2018 Ujesjell.Poliçan
    Sh.A. Ujesjelles-Kanalizime Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 624,384 2018-11-21 2018-11-23 0821400022018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 Subvencion per dif. çmimi ( energji elektrike ) Faturat nr. 288334658, 288455494 , 288577662, 288415041 date 31.08.2018 Vendim i Keshillit Adminsitrativ nr 96 (415 prot) dt.15.11.2018 Ujesjellesi Poliçan
    Sh.A. Ujesjelles-Kanalizime Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 17,822 2018-11-21 2018-11-23 0321400022018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 Subvencion per dif. çmimi ( energji elektrike ) Faturat nr. 250826364,250852787,250830816, 250821673 date 31.03.2018 Vendim i Keshillit Adminsitrativ nr 96 (415 prot) dt.15.11.2018 Ujesjellesi Poliçan
    Sh.A. Ujesjelles-Kanalizime Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 9,994 2018-11-21 2018-11-23 0621400022018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 Subvencion per dif. çmimi ( energji elektrike ) Faturat nr. 254461204 , 254314824 , 254184652 , 254400862 date 30.06.2018 Vendim i Keshillit Adminsitrativ nr 96 (415 prot) dt.15.11.2018 Ujesjellesi Poliçan
    Sh.A. Ujesjelles-Kanalizime Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 2,366 2018-11-21 2018-11-23 0421400022018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 Subvencion per dif. çmimi ( energji elektrike ) Faturat nr. 251993470,251989119,251997394,251989120 date 30.04.2018 Vendim i Keshillit Adminsitrativ nr 96 (415 prot) dt.15.11.2018 Ujesjellesi Poliçan
    Sh.A. Ujesjelles-Kanalizime Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 640,690 2018-11-21 2018-11-23 0921400022018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 Subvencion per dif. çmimi ( energji elektrike ) Faturat nr. 289427090,289426831,289300244,289299789 date 30.09.2018 Vendim i Keshillit Adminsitrativ nr 96 (415 prot) dt.15.11.2018 Ujesjellesi Poliçan
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 2,367,045 2017-12-14 2017-12-15 0421400022017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2017 Subvencion dif.cmimi uji i pijshem perkontributet sigurimeve shoqerore periudha mars 2012 deri mars 2013 Vendimi i Keshill admi.nr.65dt 12.12.2017 Ujesjellsi Polican
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 4,500,000 2017-12-14 2017-12-15 0521400032017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2017 Subvencion dif.cmimi uji i pijshem per paga Qershor 2017 deri Tetor 2017 Vendimi i Keshill admi.nr.65 dt 12.12.2017 Ujesjellsi Polican
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 2,132,955 2017-12-14 2017-12-15 0321400022017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2017 Subvencion dif.cmimi uji i pijshem perkontributet sigurimeve shoqerore periudha janar 2011 deri shkurt 2012 Vendimi i Keshill admi.nr.65dt 12.12.2017 Ujesjellsi Polican
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 582,571 2017-05-16 2017-05-17 0121400022017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2017 Subvencion dif.cmimi uji i pijshem per kontributet sig.shoq.e shendet.Prill-Maj 2017 Vendimi i Keshill admi.nr.32 dt 12.05.2017 Ujesjellsi Polican
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 5,917,429 2017-05-16 2017-05-17 0221400022017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2017 Subvencion dif.cmimi uji i pijshem per energjin elektrike Gusht 2016-Mars 2017 Vendimi i Keshill admi.nr.32 dt 12.05.2017 Ujesjellsi Polican
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 99,960 2016-12-27 2016-12-28 0821400022016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 Subv Uji i Pijshem Pagese fature blerje klori nr. 410, dt. 21.10.2016 Vendimi i KA nr. 9, date 30.6.2016 dhe Kerkesa nr. 87 prot, date 7/7/2016 SH.A.Ujesjellesi Polican SKRAPAR
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 3,339,450 2016-12-09 2016-12-09 0621400022016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 Subv Uji i Pijshem Paga prill-maj -qershor 2016te prapambetura SH.A.Ujesjellesi Polican SKRAPAR
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 1,660,550 2016-12-09 2016-12-09 0721400022016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 Subv Uji i Pijshem Pagese Kontribute 11.2 % te prapambetura ( Gusht 2015 deri Korrik 2016 )2016SH.A.Ujesjellesi Polican SKRAPAR