Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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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  • Supplier 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 Vlore (3737) All All 166,367,106.00 31 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 Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 31,146,681 2018-12-24 2018-12-26 221460292018 Subvencione te tjera 2146029 energji ujesjellesi vlore 2146029 akt rakordimi 2018
    Sh.A. Ujesjelles-Kanalizime Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 19,999,990 2018-11-23 2018-11-26 121460292018 Subvencione te tjera 2146029 ENERGJI UJESJELLESI VLORE2146029 AKT RAKORDIMI JANAR SHKURT 2018
    Sh.A. Ujesjelles-Kanalizime Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 21,650,346 2017-12-29 2018-01-23 1121460292017 Subvencione te tjera 2146029 2146029 energji ujesjellesi 2146029 akt rakordim
    Sh.A. Ujesjelles-Kanalizime Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 34,310,166 2017-12-15 2017-12-18 921460292017 Subvencione te tjera 2146029 ujesjellesi vlore energji akt rakordimi shtator tetor 2017
    Sh.A. Ujesjelles-Kanalizime Vlore (3737) ATLANTIK 3 Vlore 1,056,000 2017-06-08 2017-06-09 221460292017 Subvencione te tjera BLERJE KLOR UJESJELLESI VLORE 2146029 FAT 81 DT 19.09.2016 KONT 591 DT 20.07.2016
    Sh.A. Ujesjelles-Kanalizime Vlore (3737) ATLANTIK 3 Vlore 1,320,000 2017-06-08 2017-06-09 721460292017 Subvencione te tjera BLERJE KLOR UJESJELLESI VLORE 2146029 FAT 1 DT 23.02.2017 KONT 591 DT 20.07.2016 U.PROK 396 DT 03.05.2016
    Sh.A. Ujesjelles-Kanalizime Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 17,592,604 2017-06-08 2017-06-09 821460292017 Subvencione te tjera 2146029 ENERGJI UJESJELLESI MARS AKT RAKORDIM
    Sh.A. Ujesjelles-Kanalizime Vlore (3737) ATLANTIK 3 Vlore 990,000 2017-06-08 2017-06-09 321460292017 Subvencione te tjera BLERJE KLOR UJESJELLESI VLORE 2146029 FAT 105 DT 02.11.2016 KONT 591 DT 20.07.2016 U.PROK 396 DT 03.05.2016
    Sh.A. Ujesjelles-Kanalizime Vlore (3737) ATLANTIK 3 Vlore 990,000 2017-06-08 2017-06-09 621460292017 Subvencione te tjera BLERJE KLOR UJESJELLESI VLORE 2146029 FAT 128 DT 30.12.2016 KONT 591 DT 20.07.2016 U.PROK 396 DT 03.05.2016
    Sh.A. Ujesjelles-Kanalizime Vlore (3737) ATLANTIK 3 Vlore 990,000 2017-06-08 2017-06-09 521460292017 Subvencione te tjera BLERJE KLOR UJESJELLESI VLORE 2146029 FAT 115 DT 02.12.2016 KONT 591 DT 20.07.2016 U.PROK 396 DT 03.05.2016
    Sh.A. Ujesjelles-Kanalizime Vlore (3737) ATLANTIK 3 Vlore 240,000 2017-06-08 2017-06-09 421460292017 Subvencione te tjera BLERJE KLOR UJESJELLESI VLORE 2146029 FAT 106 DT 04.11.2016 KONT 591 DT 20.07.2016 U.PROK 396 DT 03.05.2016
    Sh.A. Ujesjelles-Kanalizime Vlore (3737) RAIFFEISEN BANK SH.A Vlore 11,821,272 2017-06-01 2017-06-02 121460292017 Subvencione te tjera PAGAT UJESJELLESI VLORE 2146029 MAJ
    Sh.A. Ujesjelles-Kanalizime Vlore (3737) RAIFFEISEN BANK SH.A Vlore 440,004 2016-12-23 2016-12-27 8921460292016 Subvencione te tjera PAGAT UJESJELLESI 2146029 QERSHOR
    Sh.A. Ujesjelles-Kanalizime Vlore (3737) RAIFFEISEN BANK SH.A Vlore 865,982 2016-12-23 2016-12-23 8721460292016 Subvencione te tjera PAGAT UJESJELLESI 2146029 TETOR
    Sh.A. Ujesjelles-Kanalizime Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 2,066,406 2016-12-23 2016-12-23 8621460292016 Subvencione te tjera 2146029 UJESJELLESI ENERGJI TETOR A34298
    Sh.A. Ujesjelles-Kanalizime Vlore (3737) RAIFFEISEN BANK SH.A Vlore 887,778 2016-12-23 2016-12-23 8821460292016 Subvencione te tjera PAGAT UJESJELLESI 2146029 GUSHT
    Sh.A. Ujesjelles-Kanalizime Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 3,024 2016-07-14 2016-07-15 521460292016 Subvencione te tjera 2146029 ENERGJI UJSJELLESI VLORE A19638 MAJ
    Sh.A. Ujesjelles-Kanalizime Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 2,140,320 2016-07-14 2016-07-15 121460292016 Subvencione te tjera 2146029 ENERGJI UJSJELLESI VLORE A34298 MAJ
    Sh.A. Ujesjelles-Kanalizime Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 15,137 2016-07-14 2016-07-15 421460292016 Subvencione te tjera 2146029 ENERGJI UJSJELLESI VLORE A19630 MAJ
    Sh.A. Ujesjelles-Kanalizime Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 4,831,200 2016-07-14 2016-07-15 221460292016 Subvencione te tjera 2146029 ENERGJI UJSJELLESI VLORE A30041 MAJ