Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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

  • 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 Selenice (3737) All All 20,886,612.00 23 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 Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 2,531,695 2017-12-20 2017-12-26 1021590022017 Subvencione te tjera 2159002 UJESJELLESI SELENICE ENERGJI ELEKTRIKE AKT RAKORDIMI ME JANAR-TETOR 2017
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 1,957,034 2017-06-01 2017-06-02 022159002 Subvencione te tjera 2159002 UJESJELLESI SELENICE PAGAT MUAJI SHKURT-MARS-PRILL-MAJ 2017
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 2,198,604 2017-06-01 2017-06-02 0121590022017 Subvencione te tjera 2159002 UJESJELLESI SELENICE PAGAT MUAJI SHKURT-MARS-PRILL-MAJ 2017
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 344,362 2017-06-01 2017-06-02 0321590022017 Subvencione te tjera 2159002 UJESJELLESI SELENICE ENERGJI ELEKTRIKE AKT RAKORDIMI ME DT. 30.04.2017
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) Malvina Visoka Vlore 300,000 2016-12-28 2016-12-30 721590022016 Subvencione te tjera 2159002 UJSJELLSI SELENICE KLOR UP 11 DAT 14.12.2016 FAT NR 21 SERI 35479421 DAT 27.12.2016
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 1,010,034 2016-12-29 2016-12-29 821590022016 Subvencione te tjera 2159002 UJSJELLSI SELENICE ENERGJI AKT RAKORDIMI DAT 29.12.2016
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 4,146,844 2016-12-14 2016-12-14 621590022016 Subvencione te tjera 2159002 UJSJELLSI SELENICE PAGA 2016 GUSHT,SHTATOR,TETOR,NENTOR
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 539,025 2016-07-12 2016-07-13 521590022016 Subvencione te tjera 2159002 UJSJELLSI SELENICE PAGA 2016
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 512,008 2016-07-12 2016-07-13 421590022016 Subvencione te tjera 2159002 UJSJELLSI SELENICE OSSHE SIPAS AKT RAKORDIMIT 2016
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 2,108,474 2016-06-21 2016-06-22 321590022016 Subvencione te tjera
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 230,000 2015-12-31 2015-12-31 1621590022015 Subvencione te tjera UJESJELLESI SELENICE 2159002 PAGAT MUAJI DHJETOR 2015
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 270,000 2015-12-31 2015-12-31 1721590022015 Subvencione te tjera 2159002 PAGESE ENERGJIE LIKUIDIM PJESSHEM 2015 UJESJELLESI SELENICE 2159002 KODI I KLIENTIT FAT NR 627321668 DAT 30.06.2015
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 5,566 2015-12-14 2015-12-15 1521590022015 Subvencione te tjera 2159002 PAGESE ENERGJIE LIK PJESSHEM FAT NR 627321678 DAT 31.05.2015
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 65,304 2015-12-07 2015-12-14 1221590022015 Subvencione te tjera UJESJELLESI SELENICE 2159002 PAGAT MUAJI NENTOR 2015
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 372,684 2015-11-03 2015-11-03 1021590022015 Subvencione te tjera UJESJELLESI SELENICE 2159002 PAGAT MUAJI TETOR 2015
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 972,184 2015-10-21 2015-10-22 0821590022015 Subvencione te tjera 2159002 PAGESE ENERGJIE MAJ QERSHOR 2015 UJESJELLESI SELENICE 2159002 KODI I KLIENTIT FAT NR 626364325,626364312,625869978,627321678,DAT 31.05.2015,23.05.2015,24.05.2015,30.06.2015
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) PRO CREDIT BANK Vlore 322,794 2015-10-21 2015-10-22 0921590022015 Subvencione te tjera UJESJELLESI SELENICE 2159002 PAGAT MUAJI SHTATOR 2015
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 63,321 2015-08-28 2015-08-28 0721590022015 Subvencione te tjera 2159002 PAGESE ENERGJIE KORRIK 2015 UJESJELLESI SELENICE 2159002 KODI I KLIENTIT FI0B070044066509;FI0B070006074178;FI0B070044103627
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) PRO CREDIT BANK Vlore 243,730 2015-08-28 2015-08-28 0621590022015 Subvencione te tjera UJESJELLESI SELENICE 2159002 PAGAT MUAJI KORRIK 2015
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 959,943 2015-05-29 2015-05-29 0521590022015 Subvencione te tjera 2159002 PAGESE ENERGJIE PRILL 2015 UJESJELLESI SELENICE 2159002 KODI I KLIENTIT FI0B070044066509;FI0B070006074178;FI0B070044103627 SIPAS AKT-RAKORDIMIT JANAR-PRILL 2015 ME OSHEE