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 Fushe-Arrez (3330) All All 4,329,491.00 16 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 Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 388,556 2018-12-05 2018-12-06 1821550032018 Subvencione te tjera 2155003 Nd.Ujsjelles Kanalizime Sha Fushe Arrez paga personeli nentor 2018 sipas liste pageses pagave nentor 2018
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 5,905 2018-12-04 2018-12-05 1521550032018/1 Subvencione te tjera 2155003 Nd.Ujsjelles Kanalizime Sha Fushe Arrez lik energji elektrike TETOR -NENTOR 2018 kont Nr.F93436 sipas Akt-Rakordimit te dates 04.12.2018
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 715,988 2018-11-07 2018-11-08 1221550032018 Subvencione te tjera 2155003 Nd.Ujsjelles Kanalizime Sha Fushe Arrez paga personeli tetor 2018 sipas liste pageses pagave tetor 2018
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 5,544 2017-12-28 2017-12-29 7921550032017 Subvencione te tjera 2155003 kodi 2155003 Ujsjellsi Fushe-arrez energji elektrike A-Rakordim dt.28.12.2017 kont..F93436 MUAJI nentor 2017 nr kont.SH2F120001093436
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 8,620 2017-12-06 2017-12-07 4921550032017 Subvencione te tjera 2155003 kodi 2155003 Ujsjellsi Fushe-arrez energji elektrike A-Rakordim dt.06.12.2017 kont..F93436 MUAJI prill Maj ,Gusht ,shtator ,tetor 2017 kont.SH2F120001093436
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 237,786 2017-06-05 2017-06-06 5321550032017 Subvencione te tjera kodi 2155003 Ujsjellsi Fushe-arrez paga maj 2017 paga ujsjelllsi maj 2017 sipas permbledheses ,dhe liste pageses muaji maj 2017
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 633,656 2017-05-05 2017-05-08 5221550032017 Subvencione te tjera kodi 2155003 Ujsjellsi Fushe-arrez paga te prapambetura Dhjetor 2016 prill 2017 te bordit drejtus paga ujsjelllsi prill 2017 sipas permbledheses ,dhe liste pageses
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 43,896 2017-05-05 2017-05-08 4621550032017 Subvencione te tjera 2155003 kodi 2155003 Ujsjellsi Fushe-arrez energji elektrike A-Rakordim dt.25.04.2017 kont..F93436 MUAJI qERSHOR,KORRIK ,GUSHT ,NENTOR DHJETOR 2016 JANAR -MARS 2017
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 623,318 2016-12-12 2016-12-12 3721550032016 Subvencione te tjera KODI 2155003 Nderm.Ujsjellsit Fushe-Arrez paga usjellsi te prapambetura te bordit drejtues qershor -nentor 2016 paga nentor 2016 ujsjell. sipas permb.pagave nentor 2016
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) ROZA TOTAJ Puke 22,770 2016-10-31 2016-11-01 2721550012016 Subvencione te tjera 2155003 KODI 2155003 blerje tub ujsjellsin fat 29 dt 22.10.2016
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 2,118 2016-10-03 2016-10-04 2621550032016 Subvencione te tjera 2155003 KODI 2155003 Nderm.Ujsjellsit Fushe-Arrez energji elektrike muaji SHTATOR 2016 kont. F93436
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 296,128 2016-07-04 2016-07-04 1921550032016 Subvencione te tjera KODI 2155003 Nderm.Ujsjellsit Fushe-Arrez paga te prapambetura te kesh.drejt ujsjellsit f arrez PAGA QERSHOR 2016SIPAS LISTES
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 791,797 2016-06-21 2016-06-22 1721550032016/1 Subvencione te tjera KODI 2155003 Nderm.Ujsjellsit Fushe-Arrez paga te prapambetura te kesh.drejt ujsjellsit f arrez Shtator 2015- Maj 2016
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 24,671 2016-06-21 2016-06-22 1821550032016 Subvencione te tjera 2155003 KODI 2155003 Nderm.Ujsjellsit Fushe-Arrez energji elektrike muaji mars-maj 2016 kont. F93436
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 258,448 2015-11-03 2015-11-03 2621550032015 Subvencione te tjera Nderm Ujsjellsit F arrez kodi 2155003 paga TETOR 2015 sipas listes
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 270,290 2015-06-03 2015-06-03 921550032015/1 Subvencione te tjera Nderm Ujsjellsit F arrez kodi 2155003 paga maj 2015 sipas listes
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