Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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

  • Institution List
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  • Supplier List
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  • 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 NDERMARRJA UJESJELLES KANALIZIME All 13,757,906.00 1,260 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
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 24,886 2021-10-26 2021-11-02 8810120162021 Uje 1012016- Qendra Muzeore Kruje Muzeu Etnografik konsum uji shtator 2021 lik i fat 1178407;1178411 dt 21.10.2021
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 21,744 2021-10-29 2021-11-01 47810130732021 Uje 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje shpenzime uji shtator 2021 lik i fat nr 1177130 dt 21.10.2021
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 48,839 2021-10-29 2021-11-01 47710130732021 Uje 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje shpenzime uji shtator 2021 lik i fat nr 1177131 dt 21.10.2021
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 6,105 2021-10-29 2021-11-01 11810130322021 Uje 1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje shpenzim uji shtator 2021 lik i fat nr 219414483
    Burgu Fushe-Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2021-10-28 2021-10-29 16810140502021 Uje 1014050 I.E.V.P. Fushe Kruje shpenzime uji shtator 2021 lik i fat nr 1167443 dt 23.09.2021
    Zyra Punesimit Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 240 2021-10-27 2021-10-28 75610101862021 Uje 1010186 ZYRA E PUNES SHPENZIME UJI KONT 000935 DT 23.09.2021
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 34,666 2021-10-27 2021-10-28 212721230012021 Uje 2123001- Bashkia Kruje shpenzime uji shtator 2021 sipas permbledhses shtator 2021 dt 27.10.2021
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,085 2021-10-27 2021-10-28 212021230012021 Uje 2123001- Bashkia Kruje Shpenzime uji shtator 2021 lik i fat nr 1177915;1177999;1174351 dt 21.10.2021
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 62,165 2021-10-27 2021-10-28 212821230012021 Uje 2123001- Bashkia Kruje nja Fushe Kruje shpenzime uji shtator 2021 sipas permbledhses shtator 2021 dt 27.10.2021
    Zyra Punesimit Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 240 2021-10-27 2021-10-28 75710101862021 Uje 1010186 ZYRA E PUNES SHPENZIME UJI KONT 000935 DT 21.10.2021
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 4,218 2021-10-27 2021-10-28 41410870172021 Uje 1087017,ADISA, Lik uje , kontr nr 000837-1 dt 1164667 dt 23.09.2021
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 4,541 2021-10-27 2021-10-28 41510870172021 Uje 1087017,ADISA, Lik pagese uje , kontr nr 000837-1 ft 1172858 dt 21.10.2021
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 348 2021-10-25 2021-10-26 7310100162021 Uje 1010016 - Dega e Thesarit Kruje konsum uji shtator 2021 lik i fat nr 1178416 dt 21.10.2021
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 455 2021-10-21 2021-10-22 21010110962021 Uje 1011096- Zyra Vendore Arsimore kruje shpenzime uji shtator 2021 lik i fat nr 1170054 dt 23.09.2021
    Burgu Fushe-Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2021-10-13 2021-10-14 16210140502021 Uje 1014050 I.E.V.P. Fushe Kruje konsum uji shtator 2021 lik i fat nr 1167443 dt 23.09.2021
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 22,819 2021-10-05 2021-10-06 43910130732021 Uje 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje shpenzime uji gusht 2021 lik i fat dt 23.09.2021 kontrata nr 000823-1
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 48,732 2021-10-05 2021-10-06 43810130732021 Uje 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje shpenzime uji gusht 2021 lik i fat dt 23.09.2021
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 348 2021-09-30 2021-10-01 6510100162021 Uje 1010016 - Dega e Thesarit Kruje konsum uji gusht 2021 lik i fat nr 1170567 dt 23.09.2021
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 31,498 2021-09-29 2021-09-30 192121230012021 Uje 2123001- Bashkia Kruje shpenzime uji gusht 2021 sipas permbledhse gusht 2021 dt 29.09.2021
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,068 2021-09-29 2021-09-30 10810130322021 Uje 1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje konsum uji gusht 2021 lik i fat nr 219408089