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)
    All NDERMARRJA UJESJELLES KANALIZIME All 18,873,160.00 1,981 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
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NDERMARRJA UJESJELLES KANALIZIME Tirane 442 2018-09-25 2018-09-26 20610260872018 Uje Agj komb zonave te mbrojtura uje gusht fat nr 547544 dt 31.08.18 klienti 000937-1
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-09-21 2018-09-24 7010280142018 Uje 1028014 PROKURORIA E RRETHIT GJYQESOR KRUJE KONSUM UJI GUSHT 2018 LIK I FAT ME NR 1808-000761-1-1 DT 31.08.2018
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2018-09-20 2018-09-21 8610130322018 Uje DREJTORIA E SHENDETIT PUBLIK KRUJE KONSUM UJI GUSHT 2018 LIK I FAT ME NR 553786 DT 31.08.2018
    Gjykata e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 938 2018-09-20 2018-09-21 11210290242018 Uje GJYKATA E RRETHIT GJYQESOR KRUJE KONSUM UJI GUSHT 2018 LIK I FAT ME NR 552937 DT 31.08.2018
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,345 2018-09-19 2018-09-20 9510120162018 Uje 1012016-MUZEU KOMBETAR GJ.K.SKENDERBEU DHE ETNOGRAFIK KRUJE SA LIK KONSUM UJI GUSHT 2018 LIK I FAT ME NR 553504 DT 31.08.2018
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,496 2018-09-19 2018-09-20 9410120162018 Uje 1012016-MUZEU KOMBETAR GJ.K.SKENDERBEU DHE ETNOGRAFIK KRUJE SA LIK KONSUM UJI GUSHT 2018 LIK I FAT ME NR 563688 DT 31.08.2018
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 766 2018-09-18 2018-09-19 18310110962018 Uje 1011096 ZYRA ARSIMORE KRUJE KONSUM UJI GUSHT LIK I FAT ME NR 552936 DT 31.08.2018
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 765 2018-09-18 2018-09-19 7010100162018 Uje 1010016 thesari kruje konsum uji gusht 2018 lik i fat me nr 552930 dt 31.08.2018
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NDERMARRJA UJESJELLES KANALIZIME Tirane 442 2018-08-29 2018-08-30 17610260872018 Uje 1026087 Agj komb zonave te mbrojtura uje fat 937-1 dat 31.7.2018
    Gjykata e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,378 2018-08-24 2018-08-27 10110290242018 Uje GJYKATA E RRETHIT GJYQESOR KRUJE KONSUM UJI KORRIK 2018 LIK I FAT 546925 DT 31.07.2018
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,345 2018-08-23 2018-08-24 8210120162018 Uje 1012016 MUZEU KRUJE SA LIKUIDUAR SHP UJI SIPAS FAT NR SERIAL 546823 DT 31.07.2018 ME NR KONTRATE 000848.1 PER MUAJIN KORRIK 2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-08-23 2018-08-24 179321230012018 Uje 2123001 BASHKIA KRUJE SA LIK SHPENZIME UJI PER MUAJIN KORRIK 2018 SIPAS FAT 546789 DT 31.07.2018
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 4,636 2018-08-23 2018-08-24 8310120162018 Uje 1012016 MUZEU KRUJE SA LIKUIDUAR SHP UJI SIPAS FAT NR SERIAL 547182 DT 31.07.2018 ME NR KONTRATE 000844.1 PER MUAJIN KORRIK 2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,733 2018-08-23 2018-08-24 175121230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI KORRIK 2018 KONTRATA NR 003055-1 LIK I FAT 546946 DT 31.07.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-08-23 2018-08-24 175921230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI KORRIK 2018 KONTRATA NR 003519-1 LIK I FAT 549211 DT 31.07.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-08-23 2018-08-24 176221230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI KORRIK 2018 KONTRATA NR 000862-1 LIK I FAT 549392 DT 31.07.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,808 2018-08-23 2018-08-24 176421230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI KORRIK 2018 KONTRATA NR 000869-1 LIK I FAT 547684 DT 31.07.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-08-23 2018-08-24 176621230012018 Elektricitet 2123001 BASHKIA KRUJE KONSUM UJI KORRIK 2018 KONTRATA NR 000898-1LIK I FAT 546584 DT 31.07.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 551 2018-08-23 2018-08-24 176021230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI KORRIK 2018 KONTRATA NR 000913-1 LIK I FAT 549633 DT 31.07.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,196 2018-08-23 2018-08-24 176521230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI KORRIK 2018 KONTRATA NR 000926-1 LIK I FAT 546922 DT 31.07.2018