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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NDERMARJA UJESJELLSIT KAVAJE All 73,415,332.00 630 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 Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 3,800,457 2017-07-03 2017-07-04 421180092017 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES KJ PAGA PUNONJES MUAJI QERSHOR 2017
    Prefektura e qarkut Tirane (3535) NDERMARJA UJESJELLSIT KAVAJE Tirane 1,920 2017-06-27 2017-06-28 9310160722017 Uje 1016072 Prefektura Qarkut Tirane,Pagese uje maj 2017 ft 2386693 dt 01.06.17 kontrate 12027 kavaj
    Drejtoria e shendetit publik Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 3,600 2017-06-22 2017-06-23 6710130302017 Uje DSHP SA LIKUIDOJME UJE FAT 2386714 DT 08.06.2017 KONTRATE 12053
    Instituti i Riedukimit te te Miturve Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 7,320 2017-06-22 2017-06-23 8210140992017 Uje INSTITUTI TE MITURVE UJE LIK FAT NR 23866715 DT 08.06.2017
    Gjykata e rrethit Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 1,080 2017-06-20 2017-06-21 13710290212017 Uje GJYKATA SA LIKUIDOJME UJE FAT 2386686 DT 08.06.2017 KONTRATE 12014
    Zyra Arsimore Kavajë (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 3,720 2017-06-20 2017-06-21 9310111302017 Uje ZYRA ARSIMORE UJE LIKUJDIM FAT NR 2386713 DT 08.06.2017 KONTRAT 12049
    Shk. Profes."Agrobiznes" Kavaje(3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 6,960 2017-06-14 2017-06-15 3510251542017 Uje SHKOLLA AGROBIZNES UJE LIK FAT NR 2367474 DT 06.06.2017 KONTRAT 34991 SISTEMIM VEPRIM USH NR 20 DT 03.05.2017
    Drejtoria e Bujqesise Tirane (3535) NDERMARJA UJESJELLSIT KAVAJE Tirane 3,720 2017-06-14 2017-06-15 10810050352017 Uje 1005035 -602-D.Bujqesise uje maj 2017,kontrata ne 12025, dt 3.3.2009,fat nr 2386692 dt 8.6.2017.2017
    Bashkia Kavaja (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 741,240 2017-06-06 2017-06-08 66921180012017 Uje BASHKIA KAVAJE LIKUJDIM FATURE NR 2307234,2307238/2307239/2307237/2307236/2307214/2307213 DT 09.03.2017 NUMER KONTRATE 12039/12043/12044/12042/12041/12005/12004
    Bashkia Kavaja (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 35,400 2017-06-06 2017-06-08 67121180012017 Uje BASHKIA KAVAJE LIKUJDIM FATURE NR 2307241, 2307240,2307240 DT 09.03.2017 NUMER KONTRATE 12045, 12046
    Bashkia Kavaja (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 32,040 2017-06-06 2017-06-08 67021180012017 Uje BASHKIA KAVAJE NUMER FATURE 2307230 DATE 09.03.2017 NUMER KONTRATE 12035 DHJETOR 2015 -SHKURT 2017
    Zyra e Punes Tirane (3535) NDERMARJA UJESJELLSIT KAVAJE Tirane 120 2017-06-05 2017-06-06 34610250352017 Uje 1025035 ZYRA E PUNES 2017 Lik pagese uji, prill 2017,Kavaja, kontrate nr 12029 fat 2366925 dt 09.05.2017
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 6,305,884 2017-06-01 2017-06-02 321180092017 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES KJ PAGA PUNONJES MUAJI MAJ 2017
    Gjykata e rrethit Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 2,040 2017-05-25 2017-05-26 11610290212017 Uje GJYKATA SA LIKUIDOJME UJE FAT 2366917 DT 09.05.2017 KONTRATE 12014
    Zyra Arsimore Kavajë (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 3,720 2017-05-19 2017-05-23 7710111302017 Uje ZYRA ARSIMORE UJE LIK FAT NR 2366944 DT 09.05.2017 NUMER KONTRATE 12049
    Prefektura e qarkut Tirane (3535) NDERMARJA UJESJELLSIT KAVAJE Tirane 3,720 2017-05-19 2017-05-22 7010160722017 Uje 1016072 Prefektura Qarkut Tirane, pagese ft uje prill kavaj 2366924 dt 30.4.17, kontr 12027
    Drejtoria e Bujqesise Tirane (3535) NDERMARJA UJESJELLSIT KAVAJE Tirane 11,400 2017-05-19 2017-05-22 8610050352017 Uje 1005035 -602-D.Bujqesise uje prill 2017 + differenca te 2016,kontrata nr 12025 ,fat nr 2366923 dt 9.5.2017
    Instituti i Riedukimit te te Miturve Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 7,320 2017-05-16 2017-05-17 6510140992017 Uje INSTITUTI TE MITURVE UJE LIK FAT NR2366946 DT 09.05.2017
    Drejtoria e shendetit publik Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 7,080 2017-05-16 2017-05-17 4910130302017 Uje DSHP SA LIKUIDOJME UJE FAT 2366945 DT 09.05.2017 KONTRATE 12053
    Dega e Thesarit Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 1,320 2017-05-15 2017-05-16 3010100132017 Uje THESARI SA LIKUIDOJME UJE FAT 2366921 DT 09.05.2017 KONTRATE 12023