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

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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 Kelcyre (1128) All All 8,683,445.00 17 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 Kelcyre (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 739,032 2018-12-27 2018-12-28 0221540022018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2154002 UJESJELLES KANALIZIME KELCYRE FAT NR 253168275 PER KONT H -25409 MAJ 2018
    Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 443,692 2018-12-27 2018-12-28 0421540022018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2154002 UJESJELLES KANALIZIME KELCYRE FAT NR 288469860 PER KONT H -25409 GUSHT 2018
    Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 568,896 2017-07-03 2017-07-04 0621540022017 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLESI KELCYRE PAGA QERSHOR 2017
    Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 575,508 2017-06-02 2017-06-05 0421540022017 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLESI KELCYRE PAGA MAJ 2017
    Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 400,000 2017-05-24 2017-05-25 0321540022017 Subvencione per diference cmimi per furnizimin me uje te pijshem 2154002 UJESJELLES KELCYRE LIKUJDIM PJESOR FAT NR 653076992 NR KONT H-025409 MARS 2017
    Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 575,508 2017-05-03 2017-05-04 0121540022017 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLESI KELCYRE PAGA PRILL 2017
    Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 1,007,277 2016-12-20 2016-12-20 0821540022016 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLESI KELCYRE PAGA TETOR-DHJETOR 2015
    Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 439,367 2016-12-20 2016-12-20 0921540022016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2154002 UJESJELLESI KELCYRE LIKUJDIM PJESOR FAT NR 646438661 NR KONT H-025409 TETOR 2016
    Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 459,072 2016-12-01 2016-12-01 0621540022016 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLESI KELCYRE PAGA NENTOR 2016
    Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 741,848 2016-11-24 2016-11-24 0521540022016 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLESI KELCYRE PAGA SHTATOR-TETOR 2016
    Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 272,073 2016-09-02 2016-09-02 0421540022016 Subvencione per diference cmimi per furnizimin me uje te pijshem 2154002 UJESJELLESI KELCYRE FAT NR 643390213 NR KONT H-025409 LIKUJDIM PJESOR KORRIK 2016
    Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 97,680 2016-08-09 2016-08-10 0321540022016 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLESI KELCYRE PAGA KORRIK 2016
    Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 472,085 2016-08-05 2016-08-05 0121540022016 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLESI KELCYRE PAGA KORRIK 2016
    Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 321,129 2015-12-23 2015-12-24 0321540022015 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLESI KELCYRE PAGA NENTOR 2015
    Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 570,278 2015-12-23 2015-12-24 0521540022015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2154002 UJESJELLESI KELCYRE FAt NR 632429473 NR KONT H-025409 TETOR 2015
    Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 304,625 2015-06-01 2015-06-01 0221540022015 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLESI KELCYRE PAGA PRILL 2015
    Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 695,375 2015-06-01 2015-06-01 0121540022015 Subvencione per diference cmimi per furnizimin me uje te pijshem 2154002 UJESJELLESI KELCYRE FAT NR 625152706,625152707,623947148 NR KONT H-025409,H-25654 PRILL 2015
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