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
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-08-23 2018-08-24 176821230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI KORRIK 2018 KONTRATA NR 003544-1LIK I FAT 548423 DT 31.07.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2018-08-23 2018-08-24 17531230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI KORRIK 2018 KONTRATA NR 000879-1 LIK I FAT 549632 DT 31.07.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-08-23 2018-08-24 17561230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI KORRIK 2018 KONTRATA NR 000889-1 LIK I FAT 546919 DT 31.07.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-08-23 2018-08-24 17581230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI KORRIK 2018 KONTRATA NR 546921 LIK I FAT 546921 DT 31.07.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,056 2018-08-23 2018-08-24 176121230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI KORRIK 2018 KONTRATA NR 000865-1 LIK I FAT 549663 DT 31.07.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,271 2018-08-23 2018-08-24 176321230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI KORRIK 2018 KONTRATA NR 000875-1 LIK I FAT 547685 DT 31.07.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-08-23 2018-08-24 176721230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI KORRIK 2018 KONTRATA NR 000905-1LIK I FAT 546669 DT 31.07.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-08-23 2018-08-24 176921230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI KORRIK 2018 KONTRATA NR 000893-1LIK I FAT 547917 DT 31.07.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-08-23 2018-08-24 179421230012018 Uje 2123001 BASHKIA KRUJE SA LIK SHPENZIME UJI PER MUAJIN KORRIK 2018 SIPAS FAT 546785 DT 31.07.2018 ME NR KONTRATE 000956-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-08-23 2018-08-24 17521230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI KORRIK 2018 KONTRATA NR 000949-1 LIK I FAT 549136 DT 31.07.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,496 2018-08-23 2018-08-24 17551230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI KORRIK 2018 KONTRATA NR 000920-1 LIK I FAT 546920 DT 31.07.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,271 2018-08-23 2018-08-24 17541230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI KORRIK 2018 KONTRATA NR 000901-1 LIK I FAT 547686 DT 31.07.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-08-23 2018-08-24 17571230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI KORRIK 2018 KONTRATA NR 003502-1 LIK I FAT 547136 DT 31.07.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-08-23 2018-08-24 179521230012018 Uje 2123001 BASHKIA KRUJE SA LIK SHPENZIME UJI PER MUAJIN KORRIK 2018 SIPAS FAT 547046 DT 31.07.2018 ME NR KONTRATE 003347-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 912 2018-08-22 2018-08-23 170721230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI KORRIK 2018 KONTRATA NR 012769-1 LIK I FAT ME NR 550577 DT 31.07.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 408 2018-08-22 2018-08-23 170021230012018 Uje 2123001 BASHKIA KRUJE SA LIK KONSUM UJI PER MUAJIN KORRIK 2018 LIK I FAT ME NR SERIAL 552542 DT 31.07.2018 ME NR KONT 012767-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,112 2018-08-22 2018-08-23 170521230012018 Uje 2123001 BASHKIA KRUJE SA LIK KONSUM UJI PER MUAJIN KORRIK 2018 LIK I FAT ME NR SERIAL 552539 DT 31.07.2018 ME NR KONT 012763-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,280 2018-08-22 2018-08-23 170921230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI KORRIK 2018 KONTRATA NR 012771-1 LIK I FAT ME NR 551475 DT 31.07.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2018-08-22 2018-08-23 170421230012018 Uje 2123001 BASHKIA KRUJE SA LIK KONSUM UJI PER MUAJIN KORRIK 2018 LIK I FAT ME NR SERIAL 551253 DT 31.07.2018 ME NR KONT 012764-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,416 2018-08-22 2018-08-23 170321230012018 Uje 2123001 BASHKIA KRUJE SA LIK KONSUM UJI PER MUAJIN KORRIK 2018 LIK I FAT ME NR SERIAL 550576 DT 31.07.2018 ME NR KONT 012768-1