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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All UJSJELLS - SHRBIME KOMUNALE KRAST - All 9,648,842.00 14 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
    Bashkia Bulqize (0603) UJSJELLS - SHRBIME KOMUNALE KRAST - Bulqize 506,694 2017-12-22 2017-12-26 55921030012017 Uje 2103001 Bashkia Bulqize (2103001) likujdim fature uji per muajin Janar-Shtator 2017per njesine administrative Martanesh
    Bashkia Bulqize (0603) UJSJELLS - SHRBIME KOMUNALE KRAST - Bulqize 144,732 2017-04-20 2017-04-21 15021030012017 Uje Bashkia Bulqize (2103001) likujdim fature uji per muajin Tetor,Dhjetor 2017 per SH.A.Ujesjellsin Martanesh
    Bashkia Bulqize (0603) UJSJELLS - SHRBIME KOMUNALE KRAST - Bulqize 412,824 2016-12-30 2016-12-30 49221030012016 Uje Bashkia Bulqize(2103001) likujdim fature uji per muajin Maj 2016 fatura nr 12846182 date 30.06.2016.nr.12846195 dt.30.09.2016 nr.43109354 dt.30.11.2016 per periudhen Qershor-Nentor 2016
    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.
    Bashkia Bulqize (0603) UJSJELLS - SHRBIME KOMUNALE KRAST - Bulqize 198,030 2016-11-22 2016-11-23 39321030012016 Uje Bashkia Bulqize(2103001) likujdim fature uji per muajin Maj 2016 fatura nr 12846177 date 31.05.2016.
    Bashkia Bulqize (0603) UJSJELLS - SHRBIME KOMUNALE KRAST - Bulqize 157,182 2016-08-12 2016-08-12 25721030012016 Uje Bashkia Bulqize(2103001) likujdim fature uji per periudhen Janar Prill 2016.
    Bashkia Bulqize (0603) UJSJELLS - SHRBIME KOMUNALE KRAST - Bulqize 271,280 2015-12-17 2015-12-18 28521030012015 Uje Bashkia Bulqize (2103001) likujdim SH.A.Ujesjellsin Kraste per periudhen Gusht-Dhjetor 2015
    Bashkia Bulqize (0603) UJSJELLS - SHRBIME KOMUNALE KRAST - Bulqize 2,405,000 2015-12-07 2015-12-07 24321030012015 Sherbime te tjera Bashkia Bulqize (2103001) likujdim subvencion per SH.A.Ujesjellsin Kraste sipas VP Nr.2001/1 dt.12.11.2015
    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.
    Komuna Martanesh (0603) UJSJELLS - SHRBIME KOMUNALE KRAST - Bulqize 471,380 2015-07-07 2015-07-08 11023210012015 Te tjera transferime korrente 2321001 Komuna Martanesh (2321001) ltransferte per likujdim energji elektrike Prill,Maj, Qershor 2015.
    Komuna Martanesh (0603) UJSJELLS - SHRBIME KOMUNALE KRAST - Bulqize 77,280 2015-06-19 2015-06-22 8723210012015 Uje Komuna Martanesh (2321001) likujdim uji i pishem per muajin Priil,Maj, Qershor 2015.
    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
    Komuna Martanesh (0603) UJSJELLS - SHRBIME KOMUNALE KRAST - Bulqize 1,123,000 2015-05-07 2015-05-08 6323210012015 Te tjera transferta per institucionet jo-fitim prurese Komuna Martanesh (2321001) sa bere transferte fondi per paga 600000leke, per sigurime 300232 leke dhe per energji elektrike 222768 leke, sipas VKK nr 04 dt 29.01.2019 dhe konfirmim i prefektures.
    Komuna Martanesh (0603) UJSJELLS - SHRBIME KOMUNALE KRAST - Bulqize 181,440 2015-04-14 2015-04-15 4623210012015 Uje Komuna Martanesh (2321001) likujdim uje te pijshem Janar, Shkurt, Mars 2015.
    • < Më para
    • 1
    • Më pas >