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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sh.A. Ujesjelles-Kanalizime Kraste (0603) All All 23,885,596.00 11 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 Kraste (0603) ALB-LEAA Bulqize 1,218,946 2017-11-14 2017-11-15 012321002 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala SH.A. UJESJELLESI KRASTE likujdim 5% garanci te linjes ujesjellesit Maja a Lugut Kraste, kontrata e dates 16.12.2017, sit. perf. nr.3 dt.31.05.2016, PV. i marrjes ne dorezim date 10.11.2017, akt kolaudimi dt.12.05.2015.
    Sh.A. Ujesjelles-Kanalizime Kraste (0603) UJSJELLS - SHRBIME KOMUNALE KRAST - Bulqize 1,300,000 2016-11-23 2016-11-24 1123210022016 Subvencione per diference cmimi per furnizimin me uje te pijshem SH. A. UJESJELLESI KRASTE (2321002) likujdim subvencion per paga punonjesish sigurime blerje klori dhe kancelari te vitit 2016.
    Sh.A. Ujesjelles-Kanalizime Kraste (0603) HAJREDIN MURGU Bulqize 14,800 2016-07-20 2016-07-20 0923210022016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore SH. A. UJESJELLESI KRASTE (2321002) likujdim furnitorin Hajredin Murgu per PO nr 4516 st.
    Sh.A. Ujesjelles-Kanalizime Kraste (0603) RAIFFEISEN BANK SH.A Bulqize 29,000 2016-07-20 2016-07-20 1023210022016 Subvencione per diference cmimi per furnizimin me uje te pijshem SH. A. UJESJELLESI KRASTE (2321002) likujdim dieta per muajin maj 2016.
    Sh.A. Ujesjelles-Kanalizime Kraste (0603) RAIFFEISEN BANK SH.A Bulqize 713,360 2016-07-14 2016-07-15 0223210022016 Subvencione per diference cmimi per furnizimin me uje te pijshem SH. A. UJESJELLESI KRASTE (2321002) likujdim paga per muajin prill, maj, 2016
    Sh.A. Ujesjelles-Kanalizime Kraste (0603) ALB-LEAA Bulqize 9,026,250 2016-06-03 2016-06-06 0123210022016/3 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SH. A. UJESJELLESI KRASTE (2321002) likujdim furnitorin ALB LEAA per PO nr 4063 Pl leshimi 3.
    Sh.A. Ujesjelles-Kanalizime Kraste (0603) UJSJELLS - SHRBIME KOMUNALE KRAST - Bulqize 1,100,000 2015-10-27 2015-10-27 0523210022015 Subvencione per diference cmimi per furnizimin me uje te pijshem SH.A.Ujesjelles Komunale Kraste(2321002) likujdim subvencion uji per paga, sigurime 2015.
    Sh.A. Ujesjelles-Kanalizime Kraste (0603) ELSIDI Bulqize 1,979,500 2015-07-14 2015-07-14 0423210022015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SH.A.Ujesjelles Komunale Kraste(2321002) likujdim furnitorin ELSIDI per PO numer 4294 vend. gjyqesor..
    Sh.A. Ujesjelles-Kanalizime Kraste (0603) HAJREDIN MURGU Bulqize 100,000 2015-05-25 2015-05-26 0323210022015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore SH.A.Ujesjelles Komunale Kraste(2321002) likujdim furnitorin Hajredin Murgu per PO numer 4163 st.
    Sh.A. Ujesjelles-Kanalizime Kraste (0603) ALB-LEAA Bulqize 7,103,740 2015-05-19 2015-05-19 0223210022015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore SH.A.Ujesjelles Komunale Kraste(2321002) likujdim furnitorin ALB LEAA per PO numer 4063 leshimi 2.
    Sh.A. Ujesjelles-Kanalizime Kraste (0603) UJSJELLS - SHRBIME KOMUNALE KRAST - Bulqize 1,300,000 2015-05-19 2015-05-19 0123210022015 Subvencione per diference cmimi per furnizimin me uje te pijshem SH.A.Ujesjelles Komunale Kraste(2321002) likujdim subvencion uji per paga, sigurime,energji elektrike,blerje klori dhe kancelari 2015
    • < Më para
    • 1
    • Më pas >