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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Ujesjelles Kanalizime Maliq (1515) All All 26,444,125.00 57 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
    Ujesjelles Kanalizime Maliq (1515) MIKAEL-GRUP Korçe 178,800 2018-12-24 2018-12-26 3721680022018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala UJESJELLES KANAL.MALIQ SH.A(2168002)KTHIM 5 PERQ.GARANCI PUNIMESH OBJEKTI:LARJE DHE FURN.VEND.ELEKTROPOMPE ZHYTESE NE ST.E POMP.MANC.KISHNIK,BULG.,KONT.DT 23.2.17,SIT.PERF.DT 3.7.17,P.V KOL.DT 03.08.17,C-M-D DT 17.10.18,URDH.110 DT 24.12.18
    Ujesjelles Kanalizime Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 268,831 2018-12-21 2018-12-24 2921680022018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2168002 UJESJELLES KANALIZIME MALIQ SH.A (2168002) ENERGJI ELEKTRIKE MUAJI KORRIK - NENTOR 2018, KOD KLIENTI KR0B020015041594, KR0B020013041042, KR0B020010039835, KR0B020016047744, KR0B030016047745
    Ujesjelles Kanalizime Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 875,001 2018-12-21 2018-12-24 3121680022018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2168002 UJESJELLES KANALIZIME MALIQ SH.A (2168002) ENERGJI ELEKTRIKE PERIUDHA KORRIK - NENTOR 2018, KOD KLIENTI KR0B060292047785, KR0B110009047776, KR0B20009628324, KR0B080026093435, KR0A050016029563
    Ujesjelles Kanalizime Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 501,062 2018-12-21 2018-12-24 3321680022018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2168002 UJESJELLES KANALIZIME MALIQ SH.A (2168002) ENERGJI ELEKTRIKE PERIUDHA GUSHT - NENTOR 2018, KOD KLIENTI KR0A050004029559, KR0A050042029565, KR0A050015029569, KR0B020023047778, KR0B020006047779
    Ujesjelles Kanalizime Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 497,755 2018-12-21 2018-12-24 3421680022018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2168002 UJESJELLES KANALIZIME MALIQ SH.A (2168002) ENERGJI ELEKTRIKE PERIUDHA GUSHT - NENTOR 2018, KOD KLIENTI KR0B060162051777, KR0B060135047771, KR0B060170047769, KR0B050023047770
    Ujesjelles Kanalizime Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 1,471,791 2018-12-21 2018-12-24 3021680022018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2168002 UJESJELLES KANALIZIME MALIQ SH.A (2168002) ENERGJI ELEKTRIKE PERIUDHA KORRIK - NENTOR 2018, KOD KLIENTI KR0D080020093272, KR0D080020093274, KR0D080021093277, KR0B060524627480, KR0B020009047743
    Ujesjelles Kanalizime Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 1,231,541 2018-12-21 2018-12-24 3521680022018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2168002 UJESJELLES KANALIZIME MALIQ SH.A (2168002) ENERGJI ELEKTRIKE PERIUDHA JANAR - DHJETOR 2017, KOD KLIENTI KR0B060162051777
    Ujesjelles Kanalizime Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 2,377,615 2018-12-21 2018-12-24 3221680022018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2168002 UJESJELLES KANALIZIME MALIQ SH.A (2168002) ENERGJI ELEKTRIKE PERIUDHA KORRIK - NENTOR 2018, KOD KLIENTI KR0B020002047777, KR0B020001047775
    Ujesjelles Kanalizime Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 641,840 2018-12-21 2018-12-24 3621680022018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2168002 UJESJELLES KANALIZIME MALIQ SH.A (2168002) ENERGJI ELEKTRIKE PERIUDHA JANAR - MARS 2017, KOD KLIENTI KR0B020002047777
    Ujesjelles Kanalizime Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 46,586 2018-12-03 2018-12-04 2421680022018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2168002 UJESJELLES KANALIZIME MALIQ SH.A (2168002) ENERGJI ELEKTRIKE MUAJI JANAR-QERSHOR 2018 KOD KLIENTI KR0B020015041594
    Ujesjelles Kanalizime Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 1,440 2018-12-03 2018-12-04 2021680022018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2168002 UJESJELLES KANALIZIME MALIQ SH.A (2168002) ENERGJI ELEKTRIKE MUAJI JANAR-QERSHOR 2018 KOD KLIENTI KR0B080020093274
    Ujesjelles Kanalizime Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 1,020 2018-12-03 2018-12-04 1621680022018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2168002 UJESJELLES KANALIZIME MALIQ SH.A (2168002) ENERGJI ELEKTRIKE MUAJI SHKURT-PRILL 2018 KOD KLIENTI KR0B020009628324
    Ujesjelles Kanalizime Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 807,895 2018-12-03 2018-12-04 2121680022018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2168002 UJESJELLES KANALIZIME MALIQ SH.A (2168002) ENERGJI ELEKTRIKE MUAJI JANAR-QERSHOR 2018 KOD KLIENTI KR0B080020093277
    Ujesjelles Kanalizime Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 317,024 2018-12-03 2018-12-04 1721680022018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2168002 UJESJELLES KANALIZIME MALIQ SH.A (2168002) ENERGJI ELEKTRIKE MUAJI JANAR-PRILL 2018 KOD KLIENTI KR0B080026093435
    Ujesjelles Kanalizime Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 96,281 2018-12-03 2018-12-04 921680022018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2168002 UJESJELLES KANALIZIME MALIQ SH.A (2168002) ENERGJI ELEKTRIKE MUAJI SHKURT-PRILL, KORRIK 2018 KOD KLIENTI KR0B020023047778
    Ujesjelles Kanalizime Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 2,100,692 2018-12-03 2018-12-04 121680022018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2168002 UJESJELLES KANALIZIME MALIQ SH.A (2168002) ENERGJI ELEKTRIKE MUAJI SHKURT-PRILL, KORRIK 2018 KOD KLIENTI KR0B060163047772
    Ujesjelles Kanalizime Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 930,178 2018-12-03 2018-12-04 2221680022018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2168002 UJESJELLES KANALIZIME MALIQ SH.A (2168002) ENERGJI ELEKTRIKE MUAJI JANAR-QERSHOR 2018 KOD KLIENTI KR0B060524627480
    Ujesjelles Kanalizime Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 1,440 2018-12-03 2018-12-04 2821680022018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2168002 UJESJELLES KANALIZIME MALIQ SH.A (2168002) ENERGJI ELEKTRIKE MUAJI JANAR-QERSHOR 2018 KOD KLIENTI KR0B030016047745
    Ujesjelles Kanalizime Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 720 2018-12-03 2018-12-04 1421680022018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2168002 UJESJELLES KANALIZIME MALIQ SH.A (2168002) ENERGJI ELEKTRIKE MUAJI SHKURT-PRILL 2018 KOD KLIENTI KR0B060292047785
    Ujesjelles Kanalizime Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 245,952 2018-12-03 2018-12-04 1221680022018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2168002 UJESJELLES KANALIZIME MALIQ SH.A (2168002) ENERGJI ELEKTRIKE MUAJI SHKURT-PRILL 2018 KOD KLIENTI KR0B020001047775